CONTEXPORT: 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.
CONTEXPORT
Largest movements
- Tangible fixed assets -€6,032
down €6,032 (-4.5%), from €133,633 to €127,601
- Cash -€1,474
down €1,474 (-42.4%), from €3,475 to €2,001
mainly Debts after one year (-€10,604) and Other debts (-€3,499)
- Debts after one year -€10,604
down €10,604 (-11.4%), from €92,791 to €82,187
- Profit (loss) carried forward +€6,334
up €6,334 (+4.1%), from -€154,650 to -€148,316
- Other debts -€3,499
down €3,499 (-3.9%), from €90,708 to €87,209
- Gross operating margin +€3,149
up €3,149 (+21.9%), from €14,360 to €17,509
- Other operating charges +€1,350
up €1,350 (+122.2%), from €1,105 to €2,455
- Financial charges -€241
down €241 (-8.2%), from €2,929 to €2,688
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 | €137,108 | €129,602 | -€7,506 | -5.5% |
| Fixed assets | 21/28 | €133,633 | €127,601 | -€6,032 | -4.5% |
| Tangible fixed assets | 22/27 | €133,633 | €127,601 | -€6,032 | -4.5% |
| Land and buildings | 22 | €133,633 | €127,601 | -€6,032 | -4.5% |
| Current assets | 29/58 | €3,475 | €2,001 | -€1,474 | -42.4% |
| Cash at bank and in hand | 54/58 | €3,475 | €2,001 | -€1,474 | -42.4% |
| Total equity and liabilities | 10/49 | €137,108 | €129,602 | -€7,506 | -5.5% |
| Equity | 10/15 | -€56,732 | -€50,398 | +€6,334 | +11.2% |
| Contributions | 10/11 | €97,918 | €97,918 | = | 0.0% |
| Capital | 10 | €97,918 | €97,918 | = | 0.0% |
| Issued capital | 100 | €97,918 | €97,918 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,650 | -€148,316 | +€6,334 | +4.1% |
| Amounts payable | 17/49 | €193,840 | €180,000 | -€13,840 | -7.1% |
| Amounts payable after more than one year | 17 | €92,791 | €82,187 | -€10,604 | -11.4% |
| Financial debts | 170/4 | €92,791 | €82,187 | -€10,604 | -11.4% |
| Amounts payable within one year | 42/48 | €101,049 | €97,813 | -€3,236 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €10,341 | €10,604 | +€263 | +2.5% |
| Other amounts payable | 47/48 | €90,708 | €87,209 | -€3,499 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,033 | €6,032 | -€1 | 0.0% |
| Other operating charges | 640/8 | €1,105 | €2,455 | +€1,350 | +122.2% |
| Gross operating margin | 9900 | €14,360 | €17,509 | +€3,149 | +21.9% |
| Operating profit (loss) | 9901 | €7,222 | €9,022 | +€1,800 | +24.9% |
| Financial charges | 65/66B | €2,929 | €2,688 | -€241 | -8.2% |
| Recurring financial charges | 65 | €2,929 | €2,688 | -€241 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €4,293 | €6,334 | +€2,041 | +47.5% |
| Profit (loss) for the period | 9904 | €4,293 | €6,334 | +€2,041 | +47.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,293 | €6,334 | +€2,041 | +47.5% |
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 2 October 2026 via checked.be.