Contourplus: 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.
Contourplus
Largest movements
- Tangible fixed assets -€14,364
down €14,364 (-30.9%), from €46,447 to €32,083
of which Plant, machinery and equipment: -€12,535
- Receivables within one year +€9,959
up €9,959 (+40.6%), from €24,558 to €34,517
of which Other amounts receivable: +€10,946
- Deferred charges and accrued income +€4,800
new in 2024: €4,800
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€13,175
down €13,175 (-36.5%), from €36,102 to €22,927
- Taxes -€2,469
down €2,469 (-78.1%), from €3,162 to €693
- Depreciation +€1,557
up €1,557 (+12.2%), from €12,807 to €14,364
- Other operating charges -€1,141
down €1,141 (-50.3%), from €2,266 to €1,126
- Staff costs +€953
up €953 (+11.5%), from €8,286 to €9,239
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,005 | €84,400 | +€394 | +0.5% |
| Fixed assets | 21/28 | €46,447 | €32,083 | -€14,364 | -30.9% |
| Tangible fixed assets | 22/27 | €46,447 | €32,083 | -€14,364 | -30.9% |
| Plant, machinery and equipment | 23 | €42,985 | €30,450 | -€12,535 | -29.2% |
| Furniture and vehicles | 24 | €3,462 | €1,633 | -€1,829 | -52.8% |
| Current assets | 29/58 | €37,558 | €52,317 | +€14,759 | +39.3% |
| Amounts receivable within one year | 40/41 | €24,558 | €34,517 | +€9,959 | +40.6% |
| Trade receivables | 40 | €4,273 | €3,286 | -€988 | -23.1% |
| Other amounts receivable | 41 | €20,285 | €31,231 | +€10,946 | +54.0% |
| Current investments | 50/53 | €13,000 | €13,000 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €4,800 | +€4,800 | |
| Total equity and liabilities | 10/49 | €84,005 | €84,400 | +€394 | +0.5% |
| Equity | 10/15 | €23,419 | €18,960 | -€4,458 | -19.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €16,419 | €11,960 | -€4,458 | -27.2% |
| Distributable reserves | 133 | €16,419 | €11,960 | -€4,458 | -27.2% |
| Amounts payable | 17/49 | €60,873 | €65,439 | +€4,566 | +7.5% |
| Amounts payable after more than one year | 17 | €25,337 | €15,583 | -€9,753 | -38.5% |
| Financial debts | 170/4 | €25,337 | €15,583 | -€9,753 | -38.5% |
| Amounts payable within one year | 42/48 | €32,937 | €41,285 | +€8,349 | +25.3% |
| Current portion of amounts payable after more than one year | 42 | €8,966 | €8,077 | -€889 | -9.9% |
| Financial debts | 43 | €6,430 | €3,238 | -€3,192 | -49.6% |
| Credit institutions | 430/8 | €6,430 | €3,238 | -€3,192 | -49.6% |
| Trade debts | 44 | €10,111 | €23,439 | +€13,328 | +132% |
| Suppliers | 440/4 | €10,111 | €23,439 | +€13,328 | +132% |
| Taxes, remuneration and social security | 45 | €7,429 | €6,531 | -€898 | -12.1% |
| Taxes | 450/3 | €7,429 | €5,212 | -€2,218 | -29.8% |
| Remuneration and social security | 454/9 | - | €1,320 | +€1,320 | |
| Accrued charges and deferred income | 492/3 | €2,600 | €8,571 | +€5,971 | +230% |
| Remuneration, social security and pensions | 62 | €8,286 | €9,239 | +€953 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,807 | €14,364 | +€1,557 | +12.2% |
| Other operating charges | 640/8 | €2,266 | €1,126 | -€1,141 | -50.3% |
| Non-recurring operating charges | 66A | €365 | - | -€365 | |
| Gross operating margin | 9900 | €36,102 | €22,927 | -€13,175 | -36.5% |
| Operating profit (loss) | 9901 | €12,377 | -€1,802 | -€14,180 | |
| Financial income | 75/76B | €28 | €596 | +€568 | +2,042% |
| Recurring financial income | 75 | €28 | €596 | +€568 | +2,042% |
| Financial charges | 65/66B | €2,398 | €2,273 | -€125 | -5.2% |
| Recurring financial charges | 65 | €2,398 | €2,273 | -€125 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €10,007 | -€3,479 | -€13,486 | |
| Income taxes | 67/77 | €3,162 | €693 | -€2,469 | -78.1% |
| Profit (loss) for the period | 9904 | €7,132 | -€4,172 | -€11,303 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,132 | -€4,172 | -€11,303 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.