Contigo Consulting: 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 Consulting
Largest movements
- Receivables within one year +€42,057
up €42,057 (+192%), from €21,898 to €63,955
of which Other amounts receivable: +€41,032
- Tangible fixed assets -€20,955
down €20,955 (-20.1%), from €104,011 to €83,057
of which Furniture and vehicles: -€16,987
- Trade debts +€17,960
up €17,960 (+802%), from €2,240 to €20,199
- Debts after one year +€6,850
up €6,850 (+3.2%), from €211,400 to €218,250
- Profit (loss) carried forward -€6,628
down €6,628 (-7.3%), from -€90,803 to -€97,431
- Other debts +€2,459
up €2,459 (+392%), from €628 to €3,087
- Gross operating margin +€34,135
up €34,135, from -€15,174 to €18,961
- Other operating charges +€400
up €400 (+634%), from €63 to €463
- Depreciation +€270
up €270 (+1.1%), from €24,594 to €24,863
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 | €128,955 | €149,370 | +€20,415 | +15.8% |
| Fixed assets | 21/28 | €104,011 | €83,057 | -€20,955 | -20.1% |
| Tangible fixed assets | 22/27 | €104,011 | €83,057 | -€20,955 | -20.1% |
| Land and buildings | 22 | €51,343 | €47,715 | -€3,628 | -7.1% |
| Plant, machinery and equipment | 23 | €2,670 | €2,330 | -€340 | -12.7% |
| Furniture and vehicles | 24 | €49,999 | €33,012 | -€16,987 | -34.0% |
| Current assets | 29/58 | €24,944 | €66,313 | +€41,369 | +166% |
| Amounts receivable within one year | 40/41 | €21,898 | €63,955 | +€42,057 | +192% |
| Trade receivables | 40 | - | €1,025 | +€1,025 | |
| Other amounts receivable | 41 | €21,898 | €62,929 | +€41,032 | +187% |
| Cash at bank and in hand | 54/58 | €1,941 | €1,051 | -€890 | -45.9% |
| Deferred charges and accrued income | 490/1 | €1,105 | €1,307 | +€203 | +18.3% |
| Total equity and liabilities | 10/49 | €128,955 | €149,370 | +€20,415 | +15.8% |
| Equity | 10/15 | -€85,803 | -€92,431 | -€6,628 | -7.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,803 | -€97,431 | -€6,628 | -7.3% |
| Amounts payable | 17/49 | €214,759 | €241,801 | +€27,043 | +12.6% |
| Amounts payable after more than one year | 17 | €211,400 | €218,250 | +€6,850 | +3.2% |
| Financial debts | 170/4 | €211,400 | €218,250 | +€6,850 | +3.2% |
| Amounts payable within one year | 42/48 | €3,359 | €23,551 | +€20,193 | +601% |
| Trade debts | 44 | €2,240 | €20,199 | +€17,960 | +802% |
| Suppliers | 440/4 | €2,240 | €20,199 | +€17,960 | +802% |
| Taxes, remuneration and social security | 45 | €491 | €265 | -€226 | -46.0% |
| Taxes | 450/3 | €491 | €265 | -€226 | -46.0% |
| Other amounts payable | 47/48 | €628 | €3,087 | +€2,459 | +392% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,594 | €24,863 | +€270 | +1.1% |
| Other operating charges | 640/8 | €63 | €463 | +€400 | +634% |
| Gross operating margin | 9900 | -€15,174 | €18,961 | +€34,135 | |
| Operating profit (loss) | 9901 | -€39,831 | -€6,365 | +€33,466 | +84.0% |
| Financial income | 75/76B | €0 | €10 | +€10 | |
| Recurring financial income | 75 | €0 | €10 | +€10 | |
| Financial charges | 65/66B | €2 | €27 | +€25 | +1,232% |
| Recurring financial charges | 65 | €2 | €27 | +€25 | +1,232% |
| Profit (loss) for the period before taxes | 9903 | -€39,833 | -€6,382 | +€33,451 | +84.0% |
| Income taxes | 67/77 | €236 | €246 | +€10 | +4.1% |
| Profit (loss) for the period | 9904 | -€40,070 | -€6,628 | +€33,442 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,070 | -€6,628 | +€33,442 | +83.5% |
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 14 October 2026 via checked.be.