CONTIGO BXL: what changed
Two financial 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.
CONTIGO BXL
Largest movements
- Stocks and contracts -€56,585
down €56,585 (-78.4%), from €72,204 to €15,620
- Tangible fixed assets +€27,971
new in 2025: €27,971
- Receivables within one year -€10,299
down €10,299 (-76.5%), from €13,464 to €3,165
of which Trade receivables: -€10,416
- Cash +€6,118
up €6,118 (+46.3%), from €13,216 to €19,334
mainly Stocks and contracts (+€56,585) and Receivables within one year (+€10,299)
- Trade debts -€47,646
down €47,646 (-95.9%), from €49,692 to €2,046
- Profit (loss) carried forward +€7,740
up €7,740 (+24.8%), from €31,171 to €38,911
- Contributions +€5,000
up €5,000 (+109%), from €4,600 to €9,600
- Tax, wage and social debts +€2,834
up €2,834 (+24.2%), from €11,717 to €14,551
of which Remuneration and social security: +€6,274
- Turnover +€117,462
up €117,462 (+23.2%), from €506,778 to €624,241
- Purchases and services +€76,461
up €76,461 (+15.6%), from €490,918 to €567,379
- Gross operating margin +€41,037
up €41,037 (+259%), from €15,861 to €56,897
- Staff costs +€35,766
up €35,766 (+988%), from €3,619 to €39,385
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.
Derived cash bridge
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 | €98,884 | €66,742 | -€32,142 | -32.5% |
| Fixed assets | 21/28 | - | €27,971 | +€27,971 | |
| Tangible fixed assets | 22/27 | - | €27,971 | +€27,971 | |
| Furniture and vehicles | 24 | - | €27,971 | +€27,971 | |
| Current assets | 29/58 | €98,884 | €38,771 | -€60,113 | -60.8% |
| Stocks and contracts in progress | 3 | €72,204 | €15,620 | -€56,585 | -78.4% |
| Stocks | 30/36 | €72,204 | €15,620 | -€56,585 | -78.4% |
| Amounts receivable within one year | 40/41 | €13,464 | €3,165 | -€10,299 | -76.5% |
| Trade receivables | 40 | €13,464 | €3,049 | -€10,416 | -77.4% |
| Other amounts receivable | 41 | - | €117 | +€117 | |
| Cash at bank and in hand | 54/58 | €13,216 | €19,334 | +€6,118 | +46.3% |
| Deferred charges and accrued income | 490/1 | - | €652 | +€652 | |
| Total equity and liabilities | 10/49 | €98,884 | €66,742 | -€32,142 | -32.5% |
| Equity | 10/15 | €37,406 | €50,146 | +€12,740 | +34.1% |
| Contributions | 10/11 | €4,600 | €9,600 | +€5,000 | +109% |
| Reserves | 13 | €1,635 | €1,635 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,635 | €1,635 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,635 | €1,635 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,171 | €38,911 | +€7,740 | +24.8% |
| Amounts payable | 17/49 | €61,479 | €16,596 | -€44,883 | -73.0% |
| Amounts payable within one year | 42/48 | €61,479 | €16,596 | -€44,883 | -73.0% |
| Trade debts | 44 | €49,692 | €2,046 | -€47,646 | -95.9% |
| Suppliers | 440/4 | €49,692 | €2,046 | -€47,646 | -95.9% |
| Taxes, remuneration and social security | 45 | €11,717 | €14,551 | +€2,834 | +24.2% |
| Taxes | 450/3 | €9,183 | €5,743 | -€3,441 | -37.5% |
| Remuneration and social security | 454/9 | €2,534 | €8,808 | +€6,274 | +248% |
| Other amounts payable | 47/48 | €70 | - | -€70 | |
| Turnover | 70 | €506,778 | €624,241 | +€117,462 | +23.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €490,918 | €567,379 | +€76,461 | +15.6% |
| Remuneration, social security and pensions | 62 | €3,619 | €39,385 | +€35,766 | +988% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,029 | +€3,029 | |
| Other operating charges | 640/8 | €756 | €569 | -€186 | -24.6% |
| Gross operating margin | 9900 | €15,861 | €56,897 | +€41,037 | +259% |
| Operating profit (loss) | 9901 | €11,486 | €13,914 | +€2,428 | +21.1% |
| Financial income | 75/76B | - | €171 | +€171 | |
| Recurring financial income | 75 | - | €171 | +€171 | |
| Financial charges | 65/66B | €340 | €1,296 | +€955 | +281% |
| Recurring financial charges | 65 | €340 | €1,296 | +€955 | +281% |
| Profit (loss) for the period before taxes | 9903 | €11,145 | €12,789 | +€1,644 | +14.7% |
| Income taxes | 67/77 | €5,349 | €5,049 | -€300 | -5.6% |
| Profit (loss) for the period | 9904 | €5,797 | €7,740 | +€1,943 | +33.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,797 | €7,740 | +€1,943 | +33.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.