Contentom: 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.
Contentom
Largest movements
- Deferred charges and accrued income +€5,116
up €5,116 (+1572.4%), from €325 to €5,441
- Tangible fixed assets -€2,465
down €2,465 (-42.2%), from €5,847 to €3,382
of which Furniture and vehicles: -€1,250
- Receivables within one year +€2,460
up €2,460 (+30.9%), from €7,955 to €10,416
of which Trade receivables: +€2,460
- Cash -€1,253
down €1,253 (-1.8%), from €68,921 to €67,668
mainly Deferred charges and accrued income (-€5,116) and Receivables within one year (-€2,460)
- Profit (loss) carried forward +€4,460
up €4,460 (+6.0%), from €74,260 to €78,719
- Trade debts +€1,040
up €1,040 (+58.4%), from €1,780 to €2,821
- Tax, wage and social debts -€973
down €973 (-29.1%), from €3,344 to €2,371
- Gross operating margin -€3,236
down €3,236 (-22.2%), from €14,568 to €11,332
- Taxes -€914
down €914 (-35.4%), from €2,586 to €1,671
- Financial income -€603
down €603 (-77.4%), from €779 to €176
- Depreciation +€506
up €506 (+14.9%), from €3,392 to €3,898
- Financial charges +€169
up €169 (+27.7%), from €608 to €777
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 | €83,049 | €86,907 | +€3,858 | +4.6% |
| Fixed assets | 21/28 | €5,847 | €3,382 | -€2,465 | -42.2% |
| Tangible fixed assets | 22/27 | €5,847 | €3,382 | -€2,465 | -42.2% |
| Plant, machinery and equipment | 23 | €2,004 | €789 | -€1,216 | -60.6% |
| Furniture and vehicles | 24 | €3,843 | €2,593 | -€1,250 | -32.5% |
| Current assets | 29/58 | €77,202 | €83,525 | +€6,324 | +8.2% |
| Amounts receivable within one year | 40/41 | €7,955 | €10,416 | +€2,460 | +30.9% |
| Trade receivables | 40 | €7,955 | €10,416 | +€2,460 | +30.9% |
| Other amounts receivable | 41 | €0 | €0 | -€0 | -100.0% |
| Cash at bank and in hand | 54/58 | €68,921 | €67,668 | -€1,253 | -1.8% |
| Deferred charges and accrued income | 490/1 | €325 | €5,441 | +€5,116 | +1572.4% |
| Total equity and liabilities | 10/49 | €83,049 | €86,907 | +€3,858 | +4.6% |
| Equity | 10/15 | €75,260 | €79,719 | +€4,460 | +5.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,260 | €78,719 | +€4,460 | +6.0% |
| Amounts payable | 17/49 | €7,789 | €7,188 | -€601 | -7.7% |
| Amounts payable within one year | 42/48 | €7,789 | €7,188 | -€601 | -7.7% |
| Trade debts | 44 | €1,780 | €2,821 | +€1,040 | +58.4% |
| Suppliers | 440/4 | €1,780 | €2,821 | +€1,040 | +58.4% |
| Taxes, remuneration and social security | 45 | €3,344 | €2,371 | -€973 | -29.1% |
| Taxes | 450/3 | €3,344 | €2,371 | -€973 | -29.1% |
| Other amounts payable | 47/48 | €2,664 | €1,996 | -€669 | -25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,392 | €3,898 | +€506 | +14.9% |
| Other operating charges | 640/8 | €618 | €702 | +€84 | +13.7% |
| Gross operating margin | 9900 | €14,568 | €11,332 | -€3,236 | -22.2% |
| Operating profit (loss) | 9901 | €10,557 | €6,731 | -€3,826 | -36.2% |
| Financial income | 75/76B | €779 | €176 | -€603 | -77.4% |
| Recurring financial income | 75 | €779 | €176 | -€603 | -77.4% |
| Financial charges | 65/66B | €608 | €777 | +€169 | +27.7% |
| Recurring financial charges | 65 | €608 | €777 | +€169 | +27.7% |
| Profit (loss) for the period before taxes | 9903 | €10,729 | €6,131 | -€4,598 | -42.9% |
| Income taxes | 67/77 | €2,586 | €1,671 | -€914 | -35.4% |
| Profit (loss) for the period | 9904 | €8,143 | €4,460 | -€3,684 | -45.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,143 | €4,460 | -€3,684 | -45.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.