CONTENTABLE: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
CONTENTABLE
Largest movements
- Tangible fixed assets +€24,986
up €24,986 (+1625.6%), from €1,537 to €26,523
of which Furniture and vehicles: +€25,881
- Cash -€12,028
down €12,028 (-19.8%), from €60,706 to €48,678
mainly Investment in fixed assets (net) (-€31,691) and Tax, wage and social debts (-€6,662)
- Receivables within one year -€10,617
down €10,617 (-55.1%), from €19,269 to €8,652
- Deferred charges and accrued income +€1,302
new in 2025: €1,302
- Tax, wage and social debts -€6,662
down €6,662 (-43.5%), from €15,313 to €8,651
- Trade debts +€4,136
up €4,136 (+386.9%), from €1,069 to €5,205
- Short-term financial debts +€3,878
up €3,878 (+45.0%), from €8,613 to €12,491
- Reserves +€1,523
up €1,523 (+3.2%), from €47,073 to €48,596
- Gross operating margin -€16,046
down €16,046 (-63.4%), from €25,311 to €9,265
- Depreciation +€5,854
up €5,854 (+687.9%), from €851 to €6,705
- Taxes -€4,286
down €4,286 (-84.2%), from €5,092 to €806
- Other operating charges +€301
up €301 (+1003.3%), from €30 to €331
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,512 | €85,155 | +€3,643 | +4.5% |
| Fixed assets | 21/28 | €1,537 | €26,523 | +€24,986 | +1625.6% |
| Tangible fixed assets | 22/27 | €1,537 | €26,523 | +€24,986 | +1625.6% |
| Plant, machinery and equipment | 23 | €1,537 | €642 | -€895 | -58.2% |
| Furniture and vehicles | 24 | - | €25,881 | +€25,881 | |
| Current assets | 29/58 | €79,975 | €58,632 | -€21,343 | -26.7% |
| Amounts receivable within one year | 40/41 | €19,269 | €8,652 | -€10,617 | -55.1% |
| Trade receivables | 40 | €19,269 | €8,652 | -€10,617 | -55.1% |
| Cash at bank and in hand | 54/58 | €60,706 | €48,678 | -€12,028 | -19.8% |
| Deferred charges and accrued income | 490/1 | - | €1,302 | +€1,302 | |
| Total equity and liabilities | 10/49 | €81,512 | €85,155 | +€3,643 | +4.5% |
| Equity | 10/15 | €49,573 | €51,096 | +€1,523 | +3.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €47,073 | €48,596 | +€1,523 | +3.2% |
| Distributable reserves | 133 | €47,073 | €48,596 | +€1,523 | +3.2% |
| Amounts payable | 17/49 | €31,939 | €34,059 | +€2,120 | +6.6% |
| Amounts payable within one year | 42/48 | €31,939 | €34,059 | +€2,120 | +6.6% |
| Financial debts | 43 | €8,613 | €12,491 | +€3,878 | +45.0% |
| Credit institutions | 430/8 | €8,613 | €12,491 | +€3,878 | +45.0% |
| Trade debts | 44 | €1,069 | €5,205 | +€4,136 | +386.9% |
| Suppliers | 440/4 | €1,069 | €5,205 | +€4,136 | +386.9% |
| Taxes, remuneration and social security | 45 | €15,313 | €8,651 | -€6,662 | -43.5% |
| Taxes | 450/3 | €15,313 | €8,651 | -€6,662 | -43.5% |
| Other amounts payable | 47/48 | €6,944 | €7,712 | +€768 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €851 | €6,705 | +€5,854 | +687.9% |
| Other operating charges | 640/8 | €30 | €331 | +€301 | +1003.3% |
| Gross operating margin | 9900 | €25,311 | €9,265 | -€16,046 | -63.4% |
| Operating profit (loss) | 9901 | €24,430 | €2,229 | -€22,201 | -90.9% |
| Financial income | 75/76B | €116 | €222 | +€106 | +91.4% |
| Recurring financial income | 75 | €116 | €222 | +€106 | +91.4% |
| Financial charges | 65/66B | €84 | €121 | +€37 | +44.0% |
| Recurring financial charges | 65 | €84 | €121 | +€37 | +44.0% |
| Profit (loss) for the period before taxes | 9903 | €24,462 | €2,330 | -€22,132 | -90.5% |
| Income taxes | 67/77 | €5,092 | €806 | -€4,286 | -84.2% |
| Profit (loss) for the period | 9904 | €19,370 | €1,524 | -€17,846 | -92.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,370 | €1,524 | -€17,846 | -92.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.