CONTINU-IT: 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.
CONTINU-IT
Largest movements
- Cash -€323,816
down €323,816 (-80.3%), from €403,146 to €79,330
mainly Other debts (-€776,659) and Investment in fixed assets (net) (-€63,833)
- Tangible fixed assets +€61,126
up €61,126 (+110.9%), from €55,106 to €116,232
of which Leasing and similar rights: +€63,469
- Other debts -€776,659
down €776,659 (-88.9%), from €873,951 to €97,292
- Debts after one year +€398,764
new in 2025: €398,764
- Reserves +€101,086
up €101,086 (+18.6%), from €544,594 to €645,679
- Current portion of long-term debt +€15,069
new in 2025: €15,069
- Financial income -€119,914
down €119,914 (-100.0%), from €119,914 to €0
- Depreciation -€7,700
down €7,700 (-74.0%), from €10,407 to €2,707
- Financial charges -€7,519
down €7,519 (-30.6%), from €24,544 to €17,026
- Taxes +€1,982
up €1,982 (+7.5%), from €26,534 to €28,515
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 | €1,465,410 | €1,198,891 | -€266,518 | -18.2% |
| Fixed assets | 21/28 | €1,054,407 | €1,115,533 | +€61,126 | +5.8% |
| Tangible fixed assets | 22/27 | €55,106 | €116,232 | +€61,126 | +110.9% |
| Land and buildings | 22 | €54,466 | €52,642 | -€1,824 | -3.3% |
| Furniture and vehicles | 24 | €640 | €122 | -€519 | -81.0% |
| Leasing and similar rights | 25 | €0 | €63,469 | +€63,469 | |
| Financial fixed assets | 28 | €999,301 | €999,301 | = | 0.0% |
| Current assets | 29/58 | €411,003 | €83,358 | -€327,644 | -79.7% |
| Amounts receivable within one year | 40/41 | €1,724 | €1,376 | -€348 | -20.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,724 | €1,376 | -€348 | -20.2% |
| Cash at bank and in hand | 54/58 | €403,146 | €79,330 | -€323,816 | -80.3% |
| Deferred charges and accrued income | 490/1 | €6,133 | €2,653 | -€3,480 | -56.7% |
| Total equity and liabilities | 10/49 | €1,465,410 | €1,198,891 | -€266,518 | -18.2% |
| Equity | 10/15 | €563,194 | €664,279 | +€101,086 | +17.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €544,594 | €645,679 | +€101,086 | +18.6% |
| Distributable reserves | 133 | €544,594 | €645,679 | +€101,086 | +18.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €902,216 | €534,612 | -€367,604 | -40.7% |
| Amounts payable after more than one year | 17 | - | €398,764 | +€398,764 | |
| Financial debts | 170/4 | - | €398,764 | +€398,764 | |
| Amounts payable within one year | 42/48 | €883,425 | €126,224 | -€757,201 | -85.7% |
| Current portion of amounts payable after more than one year | 42 | - | €15,069 | +€15,069 | |
| Trade debts | 44 | €2,365 | €4,758 | +€2,394 | +101.2% |
| Suppliers | 440/4 | €2,365 | €4,758 | +€2,394 | +101.2% |
| Taxes, remuneration and social security | 45 | €7,109 | €9,104 | +€1,995 | +28.1% |
| Taxes | 450/3 | €7,109 | €9,104 | +€1,995 | +28.1% |
| Other amounts payable | 47/48 | €873,951 | €97,292 | -€776,659 | -88.9% |
| Accrued charges and deferred income | 492/3 | €18,791 | €9,625 | -€9,166 | -48.8% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,407 | €2,707 | -€7,700 | -74.0% |
| Other operating charges | 640/8 | €1,114 | €1,405 | +€291 | +26.1% |
| Gross operating margin | 9900 | €149,473 | €150,898 | +€1,425 | +1.0% |
| Operating profit (loss) | 9901 | €137,952 | €146,786 | +€8,835 | +6.4% |
| Financial income | 75/76B | €119,914 | €0 | -€119,914 | -100.0% |
| Recurring financial income | 75 | €119,914 | €0 | -€119,914 | -100.0% |
| Financial charges | 65/66B | €24,544 | €17,026 | -€7,519 | -30.6% |
| Recurring financial charges | 65 | €24,544 | €17,026 | -€7,519 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | €233,321 | €129,761 | -€103,561 | -44.4% |
| Income taxes | 67/77 | €26,534 | €28,515 | +€1,982 | +7.5% |
| Profit (loss) for the period | 9904 | €206,788 | €101,246 | -€105,542 | -51.0% |
| Profit (loss) for the period to be appropriated | 9905 | €206,788 | €101,246 | -€105,542 | -51.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.