CONTRASTI: 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.
CONTRASTI
Largest movements
- Tangible fixed assets +€1,744
up €1,744 (+92.8%), from €1,880 to €3,624
of which Other tangible fixed assets: +€972
- Cash +€1,002
up €1,002 (+16.4%), from €6,113 to €7,116
mainly Net result for the year (+€5,896) and Trade debts (+€1,119)
- Deferred charges and accrued income +€355
up €355 (+26.7%), from €1,330 to €1,685
- Profit (loss) carried forward +€5,896
up €5,896 (+15.5%), from -€38,014 to -€32,119
- Debts after one year -€5,150
down €5,150 (-24.9%), from €20,700 to €15,550
- Trade debts +€1,119
up €1,119 (+36.1%), from €3,097 to €4,216
- Tax, wage and social debts +€995
up €995 (+9.6%), from €10,359 to €11,354
of which Taxes: +€833
- Gross operating margin +€11,715
up €11,715 (+24.4%), from €48,009 to €59,723
- Staff costs +€2,817
up €2,817 (+5.7%), from €49,299 to €52,116
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 | €15,417 | €18,427 | +€3,011 | +19.5% |
| Fixed assets | 21/28 | €1,880 | €3,624 | +€1,744 | +92.8% |
| Tangible fixed assets | 22/27 | €1,880 | €3,624 | +€1,744 | +92.8% |
| Plant, machinery and equipment | 23 | €1,880 | €2,652 | +€772 | +41.1% |
| Other tangible fixed assets | 26 | - | €972 | +€972 | |
| Current assets | 29/58 | €13,537 | €14,803 | +€1,267 | +9.4% |
| Stocks and contracts in progress | 3 | €6,093 | €6,003 | -€90 | -1.5% |
| Stocks | 30/36 | €6,093 | €6,003 | -€90 | -1.5% |
| Cash at bank and in hand | 54/58 | €6,113 | €7,116 | +€1,002 | +16.4% |
| Deferred charges and accrued income | 490/1 | €1,330 | €1,685 | +€355 | +26.7% |
| Total equity and liabilities | 10/49 | €15,417 | €18,427 | +€3,011 | +19.5% |
| Equity | 10/15 | -€19,050 | -€13,155 | +€5,896 | +30.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €372 | €372 | = | 0.0% |
| Non-distributable reserves | 130/1 | €372 | €372 | = | 0.0% |
| Reserves not available under the articles | 1311 | €372 | €372 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,014 | -€32,119 | +€5,896 | +15.5% |
| Amounts payable | 17/49 | €34,467 | €31,582 | -€2,885 | -8.4% |
| Amounts payable after more than one year | 17 | €20,700 | €15,550 | -€5,150 | -24.9% |
| Financial debts | 170/4 | €20,700 | €15,550 | -€5,150 | -24.9% |
| Amounts payable within one year | 42/48 | €13,767 | €16,032 | +€2,265 | +16.5% |
| Trade debts | 44 | €3,097 | €4,216 | +€1,119 | +36.1% |
| Suppliers | 440/4 | €3,097 | €4,216 | +€1,119 | +36.1% |
| Taxes, remuneration and social security | 45 | €10,359 | €11,354 | +€995 | +9.6% |
| Taxes | 450/3 | €3,785 | €4,618 | +€833 | +22.0% |
| Remuneration and social security | 454/9 | €6,574 | €6,736 | +€162 | +2.5% |
| Other amounts payable | 47/48 | €311 | €463 | +€151 | +48.7% |
| Remuneration, social security and pensions | 62 | €49,299 | €52,116 | +€2,817 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €497 | €488 | -€9 | -1.8% |
| Other operating charges | 640/8 | €1,274 | €1,089 | -€185 | -14.5% |
| Gross operating margin | 9900 | €48,009 | €59,723 | +€11,715 | +24.4% |
| Operating profit (loss) | 9901 | -€3,061 | €6,030 | +€9,091 | |
| Financial income | 75/76B | €62 | €7 | -€55 | -88.9% |
| Recurring financial income | 75 | €62 | €7 | -€55 | -88.9% |
| Financial charges | 65/66B | €251 | €142 | -€109 | -43.6% |
| Recurring financial charges | 65 | €251 | €142 | -€109 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,250 | €5,896 | +€9,146 | |
| Profit (loss) for the period | 9904 | -€3,250 | €5,896 | +€9,146 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,250 | €5,896 | +€9,146 |
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 5 October 2026 via checked.be.