Contredanse: 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.
Contredanse
Largest movements
- Receivables within one year +€7,580
up €7,580 (+20.1%), from €37,744 to €45,324
- Deferred charges and accrued income +€4,906
up €4,906 (+220.6%), from €2,224 to €7,129
- Stocks and contracts -€4,688
down €4,688 (-12.3%), from €38,047 to €33,359
- Cash -€3,823
down €3,823 (-16.6%), from €23,045 to €19,222
mainly Tax, wage and social debts (-€24,307) and Investment in fixed assets (net) (-€16,520)
- Tangible fixed assets -€1,325
down €1,325 (-6.9%), from €19,129 to €17,804
- Tax, wage and social debts -€24,307
down €24,307 (-40.0%), from €60,738 to €36,431
of which Remuneration and social security: -€24,380
- Trade debts +€13,787
up €13,787 (+36.6%), from €37,665 to €51,452
- Investment grants +€10,064
new in 2025: €10,064
- Profit (loss) carried forward +€3,105
up €3,105 (+13.5%), from €22,934 to €26,039
- Gross operating margin +€17,612
up €17,612 (+3.7%), from €472,093 to €489,705
- Depreciation +€10,209
up €10,209 (+133.7%), from €7,636 to €17,845
- Staff costs +€5,835
up €5,835 (+1.3%), from €460,530 to €466,365
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 | €123,656 | €126,305 | +€2,648 | +2.1% |
| Fixed assets | 21/28 | €22,596 | €21,271 | -€1,325 | -5.9% |
| Tangible fixed assets | 22/27 | €19,129 | €17,804 | -€1,325 | -6.9% |
| Plant, machinery and equipment | 23 | €19,129 | €17,804 | -€1,325 | -6.9% |
| Financial fixed assets | 28 | €3,467 | €3,467 | = | 0.0% |
| Current assets | 29/58 | €101,060 | €105,034 | +€3,974 | +3.9% |
| Stocks and contracts in progress | 3 | €38,047 | €33,359 | -€4,688 | -12.3% |
| Stocks | 30/36 | €38,047 | €33,359 | -€4,688 | -12.3% |
| Amounts receivable within one year | 40/41 | €37,744 | €45,324 | +€7,580 | +20.1% |
| Trade receivables | 40 | €37,744 | €45,324 | +€7,580 | +20.1% |
| Cash at bank and in hand | 54/58 | €23,045 | €19,222 | -€3,823 | -16.6% |
| Deferred charges and accrued income | 490/1 | €2,224 | €7,129 | +€4,906 | +220.6% |
| Total equity and liabilities | 10/49 | €123,656 | €126,305 | +€2,648 | +2.1% |
| Equity | 10/15 | €22,934 | €36,102 | +€13,169 | +57.4% |
| Profit (loss) carried forward | 14 | €22,934 | €26,039 | +€3,105 | +13.5% |
| Investment grants | 15 | - | €10,064 | +€10,064 | |
| Provisions and deferred taxes | 16 | €2,319 | €2,319 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,319 | €2,319 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,319 | €2,319 | = | 0.0% |
| Amounts payable | 17/49 | €98,403 | €87,883 | -€10,520 | -10.7% |
| Amounts payable within one year | 42/48 | €98,403 | €87,883 | -€10,520 | -10.7% |
| Trade debts | 44 | €37,665 | €51,452 | +€13,787 | +36.6% |
| Suppliers | 440/4 | €37,665 | €51,452 | +€13,787 | +36.6% |
| Taxes, remuneration and social security | 45 | €60,738 | €36,431 | -€24,307 | -40.0% |
| Taxes | 450/3 | €138 | €211 | +€73 | +52.6% |
| Remuneration and social security | 454/9 | €60,600 | €36,220 | -€24,380 | -40.2% |
| Remuneration, social security and pensions | 62 | €460,530 | €466,365 | +€5,835 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,636 | €17,845 | +€10,209 | +133.7% |
| Other operating charges | 640/8 | €700 | €550 | -€150 | -21.4% |
| Gross operating margin | 9900 | €472,093 | €489,705 | +€17,612 | +3.7% |
| Operating profit (loss) | 9901 | €3,227 | €4,946 | +€1,719 | +53.3% |
| Financial income | 75/76B | €63 | - | -€63 | |
| Recurring financial income | 75 | €63 | - | -€63 | |
| Financial charges | 65/66B | €3,041 | €1,841 | -€1,200 | -39.5% |
| Recurring financial charges | 65 | €1,239 | €1,744 | +€505 | +40.8% |
| Non-recurring financial charges | 66B | €1,802 | €97 | -€1,705 | -94.6% |
| Profit (loss) for the period before taxes | 9903 | €250 | €3,105 | +€2,855 | +1142.6% |
| Profit (loss) for the period | 9904 | €250 | €3,105 | +€2,855 | +1142.6% |
| Profit (loss) for the period to be appropriated | 9905 | €250 | €3,105 | +€2,855 | +1142.6% |
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.