Continu8t Training: 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.
Continu8t Training
Largest movements
- Current investments +€20,000
new in 2025: €20,000
- Receivables within one year +€5,966
up €5,966 (+55.9%), from €10,663 to €16,629
of which Trade receivables: +€6,142
- Cash -€3,455
down €3,455 (-11.3%), from €30,682 to €27,227
mainly Current investments (-€20,000) and Receivables within one year (-€5,966)
- Deferred charges and accrued income -€2,000
no longer reported in 2025 (was €2,000)
- Profit (loss) carried forward +€21,295
up €21,295 (+70.7%), from €30,105 to €51,400
- Trade debts -€4,363
down €4,363 (-61.7%), from €7,070 to €2,707
- Tax, wage and social debts +€3,008
up €3,008 (+60.5%), from €4,976 to €7,984
- Advances received +€765
new in 2025: €765
- Turnover -€86,876
no longer reported in 2025 (was €86,876)
- Purchases and services -€53,486
no longer reported in 2025 (was €53,486)
- Taxes +€1,937
up €1,937 (+26.2%), from €7,400 to €9,337
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 | €43,344 | €63,855 | +€20,511 | +47.3% |
| Current assets | 29/58 | €43,344 | €63,855 | +€20,511 | +47.3% |
| Amounts receivable within one year | 40/41 | €10,663 | €16,629 | +€5,966 | +55.9% |
| Trade receivables | 40 | €10,432 | €16,574 | +€6,142 | +58.9% |
| Other amounts receivable | 41 | €231 | €55 | -€177 | -76.3% |
| Current investments | 50/53 | - | €20,000 | +€20,000 | |
| Cash at bank and in hand | 54/58 | €30,682 | €27,227 | -€3,455 | -11.3% |
| Deferred charges and accrued income | 490/1 | €2,000 | - | -€2,000 | |
| Total equity and liabilities | 10/49 | €43,344 | €63,855 | +€20,511 | +47.3% |
| Equity | 10/15 | €31,105 | €52,400 | +€21,295 | +68.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,105 | €51,400 | +€21,295 | +70.7% |
| Amounts payable | 17/49 | €12,239 | €11,455 | -€784 | -6.4% |
| Amounts payable within one year | 42/48 | €12,239 | €11,455 | -€784 | -6.4% |
| Trade debts | 44 | €7,070 | €2,707 | -€4,363 | -61.7% |
| Suppliers | 440/4 | €7,070 | €2,707 | -€4,363 | -61.7% |
| Advances received on contracts in progress | 46 | - | €765 | +€765 | |
| Taxes, remuneration and social security | 45 | €4,976 | €7,984 | +€3,008 | +60.5% |
| Taxes | 450/3 | €4,976 | €7,984 | +€3,008 | +60.5% |
| Other amounts payable | 47/48 | €194 | - | -€194 | |
| Turnover | 70 | €86,876 | - | -€86,876 | |
| Goods, raw materials, services and sundry goods | 60/61 | €53,486 | - | -€53,486 | |
| Other operating charges | 640/8 | €1,488 | €1,213 | -€275 | -18.5% |
| Gross operating margin | 9900 | €33,391 | €33,092 | -€299 | -0.9% |
| Operating profit (loss) | 9901 | €31,902 | €31,879 | -€23 | -0.1% |
| Financial income | 75/76B | €22 | €0 | -€22 | -100.0% |
| Recurring financial income | 75 | €22 | €0 | -€22 | -100.0% |
| Financial charges | 65/66B | €1,843 | €1,247 | -€595 | -32.3% |
| Recurring financial charges | 65 | €1,843 | €1,247 | -€595 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €30,081 | €30,632 | +€550 | +1.8% |
| Income taxes | 67/77 | €7,400 | €9,337 | +€1,937 | +26.2% |
| Profit (loss) for the period | 9904 | €22,681 | €21,295 | -€1,386 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,681 | €21,295 | -€1,386 | -6.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.