CONTINO: 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.
CONTINO
Largest movements
- Tangible fixed assets -€82,435
down €82,435 (-14.6%), from €566,110 to €483,675
- Debts after one year -€91,035
down €91,035 (-61.7%), from €147,653 to €56,618
- Trade debts -€45,000
down €45,000 (-100%), from €45,000 to €0
- Other debts +€41,512
up €41,512 (+195%), from €21,338 to €62,850
- Current portion of long-term debt +€6,063
up €6,063 (+4.7%), from €129,972 to €136,035
- Depreciation +€4,402
up €4,402 (+5.6%), from €78,033 to €82,435
- Financial charges +€1,408
up €1,408 (+13.5%), from €10,403 to €11,811
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 | €576,705 | €492,928 | -€83,777 | -14.5% |
| Fixed assets | 21/28 | €566,110 | €483,675 | -€82,435 | -14.6% |
| Tangible fixed assets | 22/27 | €566,110 | €483,675 | -€82,435 | -14.6% |
| Land and buildings | 22 | €566,110 | €483,675 | -€82,435 | -14.6% |
| Current assets | 29/58 | €10,595 | €9,253 | -€1,342 | -12.7% |
| Amounts receivable within one year | 40/41 | €1,080 | €0 | -€1,080 | -100% |
| Other amounts receivable | 41 | €1,080 | €0 | -€1,080 | -100% |
| Cash at bank and in hand | 54/58 | €9,514 | €9,253 | -€261 | -2.7% |
| Total equity and liabilities | 10/49 | €576,705 | €492,928 | -€83,777 | -14.5% |
| Equity | 10/15 | €230,113 | €235,474 | +€5,360 | +2.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €168,113 | €173,474 | +€5,360 | +3.2% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €161,913 | €167,274 | +€5,360 | +3.3% |
| Amounts payable | 17/49 | €346,591 | €257,454 | -€89,137 | -25.7% |
| Amounts payable after more than one year | 17 | €147,653 | €56,618 | -€91,035 | -61.7% |
| Financial debts | 170/4 | €147,653 | €56,618 | -€91,035 | -61.7% |
| Amounts payable within one year | 42/48 | €198,939 | €200,836 | +€1,898 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €129,972 | €136,035 | +€6,063 | +4.7% |
| Trade debts | 44 | €45,000 | €0 | -€45,000 | -100% |
| Suppliers | 440/4 | €45,000 | €0 | -€45,000 | -100% |
| Taxes, remuneration and social security | 45 | €2,629 | €1,951 | -€677 | -25.8% |
| Taxes | 450/3 | €2,629 | €1,951 | -€677 | -25.8% |
| Other amounts payable | 47/48 | €21,338 | €62,850 | +€41,512 | +195% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,033 | €82,435 | +€4,402 | +5.6% |
| Other operating charges | 640/8 | €13,998 | €14,292 | +€294 | +2.1% |
| Gross operating margin | 9900 | €115,680 | €115,850 | +€169 | +0.1% |
| Operating profit (loss) | 9901 | €23,649 | €19,123 | -€4,527 | -19.1% |
| Financial charges | 65/66B | €10,403 | €11,811 | +€1,408 | +13.5% |
| Recurring financial charges | 65 | €10,403 | €11,811 | +€1,408 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | €13,246 | €7,312 | -€5,934 | -44.8% |
| Income taxes | 67/77 | €2,629 | €1,951 | -€677 | -25.8% |
| Profit (loss) for the period | 9904 | €10,617 | €5,360 | -€5,257 | -49.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,617 | €5,360 | -€5,257 | -49.5% |
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 18 October 2026 via checked.be.