CONTOUR: 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.
CONTOUR
Largest movements
- Receivables within one year +€41,601
up €41,601 (+25.3%), from €164,127 to €205,728
of which Trade receivables: +€28,540
- Cash +€16,424
up €16,424 (+168.2%), from €9,764 to €26,188
mainly Trade debts (+€74,644) and Depreciation (+€4,655)
- Tangible fixed assets +€13,592
up €13,592 (+245.8%), from €5,530 to €19,122
of which Furniture and vehicles: +€13,992
- Trade debts +€74,644
up €74,644 (+80.9%), from €92,284 to €166,928
- Gross operating margin -€71,472
down €71,472 (-91.7%), from €77,948 to €6,476
- Taxes -€14,856
no longer reported in 2025 (was €14,856)
- Depreciation +€2,559
up €2,559 (+122.1%), from €2,096 to €4,655
- Financial charges +€1,005
up €1,005 (+305.0%), from €330 to €1,335
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 | €182,120 | €255,763 | +€73,642 | +40.4% |
| Fixed assets | 21/28 | €8,050 | €21,642 | +€13,592 | +168.8% |
| Tangible fixed assets | 22/27 | €5,530 | €19,122 | +€13,592 | +245.8% |
| Plant, machinery and equipment | 23 | €1,788 | €1,388 | -€400 | -22.4% |
| Furniture and vehicles | 24 | €3,742 | €17,734 | +€13,992 | +373.9% |
| Financial fixed assets | 28 | €2,520 | €2,520 | = | 0.0% |
| Current assets | 29/58 | €174,071 | €234,121 | +€60,050 | +34.5% |
| Amounts receivable within one year | 40/41 | €164,127 | €205,728 | +€41,601 | +25.3% |
| Trade receivables | 40 | €154,326 | €182,865 | +€28,540 | +18.5% |
| Other amounts receivable | 41 | €9,802 | €22,863 | +€13,061 | +133.3% |
| Cash at bank and in hand | 54/58 | €9,764 | €26,188 | +€16,424 | +168.2% |
| Deferred charges and accrued income | 490/1 | €180 | €2,205 | +€2,025 | +1128.1% |
| Total equity and liabilities | 10/49 | €182,120 | €255,763 | +€73,642 | +40.4% |
| Equity | 10/15 | €69,794 | €69,796 | +€3 | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €59,794 | €59,796 | +€3 | 0.0% |
| Distributable reserves | 133 | €59,794 | €59,796 | +€3 | 0.0% |
| Amounts payable | 17/49 | €112,327 | €185,967 | +€73,640 | +65.6% |
| Amounts payable within one year | 42/48 | €112,327 | €185,967 | +€73,640 | +65.6% |
| Trade debts | 44 | €92,284 | €166,928 | +€74,644 | +80.9% |
| Suppliers | 440/4 | €92,284 | €166,928 | +€74,644 | +80.9% |
| Taxes, remuneration and social security | 45 | €20,043 | €19,039 | -€1,004 | -5.0% |
| Taxes | 450/3 | €20,043 | €19,039 | -€1,004 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,096 | €4,655 | +€2,559 | +122.1% |
| Other operating charges | 640/8 | €989 | €544 | -€445 | -45.0% |
| Gross operating margin | 9900 | €77,948 | €6,476 | -€71,472 | -91.7% |
| Operating profit (loss) | 9901 | €74,862 | €1,277 | -€73,585 | -98.3% |
| Financial income | 75/76B | €116 | €60 | -€56 | -48.4% |
| Recurring financial income | 75 | €116 | €60 | -€56 | -48.4% |
| Financial charges | 65/66B | €330 | €1,335 | +€1,005 | +305.0% |
| Recurring financial charges | 65 | €330 | €1,335 | +€1,005 | +305.0% |
| Profit (loss) for the period before taxes | 9903 | €74,649 | €3 | -€74,647 | -100.0% |
| Income taxes | 67/77 | €14,856 | - | -€14,856 | |
| Profit (loss) for the period | 9904 | €59,794 | €3 | -€59,791 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €59,794 | €3 | -€59,791 | -100.0% |
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 10 October 2026 via checked.be.