CONTOUR LAB: 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.
CONTOUR LAB
Largest movements
- Receivables within one year +€27,026
up €27,026 (+148.1%), from €18,245 to €45,270
of which Other amounts receivable: +€28,120
- Cash -€10,486
down €10,486 (-6.3%), from €166,400 to €155,914
mainly Net result for the year (-€143,755) and Receivables within one year (-€27,026)
- Debts after one year +€145,000
up €145,000 (+4142.9%), from €3,500 to €148,500
of which Financial debts: +€145,000
- Profit (loss) carried forward -€143,755
down €143,755 (-601.2%), from -€23,912 to -€167,667
- Trade debts +€18,043
up €18,043 (+1118.8%), from €1,613 to €19,656
- Accrued charges and deferred income -€3,392
down €3,392 (-56.5%), from €6,000 to €2,608
- Staff costs +€59,289
new in 2025: €59,289
- Gross operating margin -€57,508
down €57,508 (-243.4%), from -€23,629 to -€81,137
- Financial charges +€1,951
up €1,951 (+7633.5%), from €26 to €1,977
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 | €187,884 | €204,058 | +€16,174 | +8.6% |
| Fixed assets | 21/28 | €1,742 | €2,164 | +€422 | +24.2% |
| Intangible fixed assets | 21 | €1,742 | €1,076 | -€667 | -38.3% |
| Tangible fixed assets | 22/27 | - | €1,089 | +€1,089 | |
| Furniture and vehicles | 24 | - | €1,089 | +€1,089 | |
| Current assets | 29/58 | €186,141 | €201,894 | +€15,752 | +8.5% |
| Amounts receivable within one year | 40/41 | €18,245 | €45,270 | +€27,026 | +148.1% |
| Trade receivables | 40 | €17,558 | €16,464 | -€1,095 | -6.2% |
| Other amounts receivable | 41 | €686 | €28,807 | +€28,120 | +4097.5% |
| Cash at bank and in hand | 54/58 | €166,400 | €155,914 | -€10,486 | -6.3% |
| Deferred charges and accrued income | 490/1 | €1,497 | €709 | -€787 | -52.6% |
| Total equity and liabilities | 10/49 | €187,884 | €204,058 | +€16,174 | +8.6% |
| Equity | 10/15 | €172,088 | €28,333 | -€143,755 | -83.5% |
| Contributions | 10/11 | €196,000 | €196,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,912 | -€167,667 | -€143,755 | -601.2% |
| Amounts payable | 17/49 | €15,796 | €175,725 | +€159,929 | +1012.5% |
| Amounts payable after more than one year | 17 | €3,500 | €148,500 | +€145,000 | +4142.9% |
| Financial debts | 170/4 | - | €145,000 | +€145,000 | |
| Other amounts payable | 178/9 | €3,500 | €3,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,296 | €24,617 | +€18,321 | +291.0% |
| Financial debts | 43 | €384 | €517 | +€134 | +34.8% |
| Other loans | 439 | €384 | €517 | +€134 | +34.8% |
| Trade debts | 44 | €1,613 | €19,656 | +€18,043 | +1118.8% |
| Suppliers | 440/4 | €1,613 | €19,656 | +€18,043 | +1118.8% |
| Other amounts payable | 47/48 | €4,300 | €4,444 | +€145 | +3.4% |
| Accrued charges and deferred income | 492/3 | €6,000 | €2,608 | -€3,392 | -56.5% |
| Remuneration, social security and pensions | 62 | - | €59,289 | +€59,289 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €258 | €838 | +€580 | +225.2% |
| Other operating charges | 640/8 | - | €528 | +€528 | |
| Gross operating margin | 9900 | -€23,629 | -€81,137 | -€57,508 | -243.4% |
| Operating profit (loss) | 9901 | -€23,887 | -€141,792 | -€117,905 | -493.6% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €26 | €1,977 | +€1,951 | +7633.5% |
| Recurring financial charges | 65 | €26 | €1,977 | +€1,951 | +7633.5% |
| Profit (loss) for the period before taxes | 9903 | -€23,912 | -€143,755 | -€119,843 | -501.2% |
| Profit (loss) for the period | 9904 | -€23,912 | -€143,755 | -€119,843 | -501.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,912 | -€143,755 | -€119,843 | -501.2% |
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 8 October 2026 via checked.be.