CONTOUR CONSULTING GROUP: 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 CONSULTING GROUP
Largest movements
- Tangible fixed assets +€75,036
up €75,036 (+407%), from €18,418 to €93,454
of which Furniture and vehicles: +€74,674
- Cash -€16,709
down €16,709 (-11.0%), from €151,360 to €134,651
mainly Investment in fixed assets (net) (-€86,388) and Trade debts (-€8,194)
- Deferred charges and accrued income +€2,748
up €2,748 (+116%), from €2,363 to €5,110
- Reserves +€61,920
up €61,920 (+36.6%), from €169,253 to €231,173
of which Distributable reserves: +€61,920
- Trade debts -€8,194
down €8,194 (-91.9%), from €8,913 to €720
- Other debts +€5,770
up €5,770 (+87.0%), from €6,629 to €12,399
- Tax, wage and social debts +€2,632
up €2,632 (+70.7%), from €3,724 to €6,356
- Gross operating margin +€45,781
up €45,781 (+85.2%), from €53,739 to €99,520
- Taxes +€11,833
up €11,833 (+86.5%), from €13,672 to €25,505
- Depreciation +€2,760
up €2,760 (+32.1%), from €8,592 to €11,352
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 | €194,720 | €256,848 | +€62,128 | +31.9% |
| Fixed assets | 21/28 | €18,418 | €93,454 | +€75,036 | +407% |
| Tangible fixed assets | 22/27 | €18,418 | €93,454 | +€75,036 | +407% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €17,583 | €92,257 | +€74,674 | +425% |
| Other tangible fixed assets | 26 | €835 | €1,197 | +€362 | +43.4% |
| Current assets | 29/58 | €176,302 | €163,395 | -€12,908 | -7.3% |
| Amounts receivable within one year | 40/41 | €22,580 | €23,634 | +€1,053 | +4.7% |
| Trade receivables | 40 | €20,252 | €21,306 | +€1,053 | +5.2% |
| Other amounts receivable | 41 | €2,328 | €2,328 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €151,360 | €134,651 | -€16,709 | -11.0% |
| Deferred charges and accrued income | 490/1 | €2,363 | €5,110 | +€2,748 | +116% |
| Total equity and liabilities | 10/49 | €194,720 | €256,848 | +€62,128 | +31.9% |
| Equity | 10/15 | €175,453 | €237,373 | +€61,920 | +35.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €169,253 | €231,173 | +€61,920 | +36.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €169,253 | €231,173 | +€61,920 | +36.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €19,267 | €19,475 | +€208 | +1.1% |
| Amounts payable within one year | 42/48 | €19,267 | €19,475 | +€208 | +1.1% |
| Trade debts | 44 | €8,913 | €720 | -€8,194 | -91.9% |
| Suppliers | 440/4 | €8,913 | €720 | -€8,194 | -91.9% |
| Taxes, remuneration and social security | 45 | €3,724 | €6,356 | +€2,632 | +70.7% |
| Taxes | 450/3 | €3,724 | €6,356 | +€2,632 | +70.7% |
| Other amounts payable | 47/48 | €6,629 | €12,399 | +€5,770 | +87.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,592 | €11,352 | +€2,760 | +32.1% |
| Other operating charges | 640/8 | €636 | €662 | +€25 | +4.0% |
| Gross operating margin | 9900 | €53,739 | €99,520 | +€45,781 | +85.2% |
| Operating profit (loss) | 9901 | €44,511 | €87,507 | +€42,995 | +96.6% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.1% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.1% |
| Financial charges | 65/66B | €158 | €81 | -€76 | -48.4% |
| Recurring financial charges | 65 | €158 | €81 | -€76 | -48.4% |
| Profit (loss) for the period before taxes | 9903 | €44,357 | €87,425 | +€43,068 | +97.1% |
| Income taxes | 67/77 | €13,672 | €25,505 | +€11,833 | +86.5% |
| Profit (loss) for the period | 9904 | €30,685 | €61,920 | +€31,235 | +102% |
| Profit (loss) for the period to be appropriated | 9905 | €30,685 | €61,920 | +€31,235 | +102% |
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 1 November 2026 via checked.be.