CONTINIUM: 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.
CONTINIUM
Largest movements
- Cash +€2,701
up €2,701 (+47.1%), from €5,731 to €8,432
mainly Net result for the year (+€3,171) and Stocks and contracts (+€2,078)
- Stocks and contracts -€2,078
down €2,078 (-67.0%), from €3,102 to €1,023
- Tangible fixed assets -€524
down €524 (-56.1%), from €934 to €409
- Deferred charges and accrued income -€420
down €420 (-45.3%), from €927 to €507
- Reserves +€4,100
up €4,100 (+4,258%), from €96 to €4,196
of which Distributable reserves: +€4,100
- Tax, wage and social debts -€3,282
down €3,282 (-19.5%), from €16,872 to €13,590
of which Taxes: -€4,272
- Trade debts -€1,939
down €1,939 (-29.2%), from €6,644 to €4,705
- Other debts +€1,855
up €1,855 (+1,588%), from €117 to €1,972
- Profit (loss) carried forward -€1,746
down €1,746 (-99.8%), from €1,750 to €4
- Gross operating margin +€49,798
up €49,798 (+314%), from €15,868 to €65,666
- Staff costs +€30,949
up €30,949 (+114%), from €27,138 to €58,087
- Depreciation -€1,380
down €1,380 (-72.5%), from €1,904 to €524
- Taxes +€1,195
new in 2025: €1,195
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 | €35,679 | €35,077 | -€602 | -1.7% |
| Fixed assets | 21/28 | €9,139 | €8,614 | -€524 | -5.7% |
| Tangible fixed assets | 22/27 | €934 | €409 | -€524 | -56.1% |
| Furniture and vehicles | 24 | €934 | €409 | -€524 | -56.1% |
| Financial fixed assets | 28 | €8,205 | €8,205 | = | 0.0% |
| Current assets | 29/58 | €26,540 | €26,462 | -€78 | -0.3% |
| Stocks and contracts in progress | 3 | €3,102 | €1,023 | -€2,078 | -67.0% |
| Stocks | 30/36 | €3,102 | €1,023 | -€2,078 | -67.0% |
| Amounts receivable within one year | 40/41 | €16,781 | €16,500 | -€281 | -1.7% |
| Trade receivables | 40 | €16,770 | €16,500 | -€270 | -1.6% |
| Other amounts receivable | 41 | €11 | €0 | -€11 | -100% |
| Cash at bank and in hand | 54/58 | €5,731 | €8,432 | +€2,701 | +47.1% |
| Deferred charges and accrued income | 490/1 | €927 | €507 | -€420 | -45.3% |
| Total equity and liabilities | 10/49 | €35,679 | €35,077 | -€602 | -1.7% |
| Equity | 10/15 | €12,046 | €14,400 | +€2,354 | +19.5% |
| Contributions | 10/11 | €10,200 | €10,200 | = | 0.0% |
| Reserves | 13 | €96 | €4,196 | +€4,100 | +4,258% |
| Non-distributable reserves | 130/1 | €96 | €96 | = | 0.0% |
| Reserves not available under the articles | 1311 | €96 | €96 | = | 0.0% |
| Distributable reserves | 133 | - | €4,100 | +€4,100 | |
| Profit (loss) carried forward | 14 | €1,750 | €4 | -€1,746 | -99.8% |
| Amounts payable | 17/49 | €23,633 | €20,676 | -€2,956 | -12.5% |
| Amounts payable within one year | 42/48 | €23,633 | €20,266 | -€3,366 | -14.2% |
| Trade debts | 44 | €6,644 | €4,705 | -€1,939 | -29.2% |
| Suppliers | 440/4 | €6,644 | €4,705 | -€1,939 | -29.2% |
| Taxes, remuneration and social security | 45 | €16,872 | €13,590 | -€3,282 | -19.5% |
| Taxes | 450/3 | €10,834 | €6,563 | -€4,272 | -39.4% |
| Remuneration and social security | 454/9 | €6,037 | €7,027 | +€990 | +16.4% |
| Other amounts payable | 47/48 | €117 | €1,972 | +€1,855 | +1,588% |
| Accrued charges and deferred income | 492/3 | - | €410 | +€410 | |
| Remuneration, social security and pensions | 62 | €27,138 | €58,087 | +€30,949 | +114% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,904 | €524 | -€1,380 | -72.5% |
| Other operating charges | 640/8 | €1,683 | €1,852 | +€170 | +10.1% |
| Non-recurring operating charges | 66A | €64 | €0 | -€64 | -100% |
| Gross operating margin | 9900 | €15,868 | €65,666 | +€49,798 | +314% |
| Operating profit (loss) | 9901 | -€14,921 | €5,202 | +€20,123 | |
| Financial income | 75/76B | €152 | €0 | -€152 | -100.0% |
| Recurring financial income | 75 | €152 | €0 | -€152 | -100.0% |
| Financial charges | 65/66B | €780 | €836 | +€55 | +7.1% |
| Recurring financial charges | 65 | €780 | €836 | +€55 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,549 | €4,367 | +€19,916 | |
| Income taxes | 67/77 | - | €1,195 | +€1,195 | |
| Profit (loss) for the period | 9904 | -€15,549 | €3,171 | +€18,721 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,549 | €3,171 | +€18,721 |
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 16 October 2026 via checked.be.