Contribute 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.
Contribute Group
Largest movements
- Receivables within one year -€112,557
down €112,557 (-2.6%), from €4.4m to €4.3m
of which Trade receivables: -€56,729
- Reserves -€319,700
down €319,700 (-12.3%), from €2.6m to €2.3m
of which Distributable reserves: -€344,700
- Contributions +€250,000
up €250,000 (+403%), from €62,000 to €312,000
- Tax, wage and social debts -€44,202
down €44,202 (-35.0%), from €126,164 to €81,962
- Turnover -€837,851
down €837,851 (-9.2%), from €9.1m to €8.3m
- Purchases and services -€754,626
down €754,626 (-8.4%), from €9.0m to €8.2m
- Financial income -€104,238
down €104,238 (-63.2%), from €164,955 to €60,717
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 | €4,415,007 | €4,293,072 | -€121,935 | -2.8% |
| Current assets | 29/58 | €4,415,007 | €4,293,072 | -€121,935 | -2.8% |
| Amounts receivable within one year | 40/41 | €4,387,785 | €4,275,227 | -€112,557 | -2.6% |
| Trade receivables | 40 | €835,637 | €778,908 | -€56,729 | -6.8% |
| Other amounts receivable | 41 | €3,552,147 | €3,496,319 | -€55,828 | -1.6% |
| Cash at bank and in hand | 54/58 | €12,222 | €12,742 | +€520 | +4.3% |
| Deferred charges and accrued income | 490/1 | €15,000 | €5,103 | -€9,897 | -66.0% |
| Total equity and liabilities | 10/49 | €4,415,007 | €4,293,072 | -€121,935 | -2.8% |
| Equity | 10/15 | €2,664,253 | €2,590,675 | -€73,579 | -2.8% |
| Contributions | 10/11 | €62,000 | €312,000 | +€250,000 | +403% |
| Capital | 10 | €62,000 | €312,000 | +€250,000 | +403% |
| Issued capital | 100 | €62,000 | €312,000 | +€250,000 | +403% |
| Reserves | 13 | €2,598,350 | €2,278,650 | -€319,700 | -12.3% |
| Non-distributable reserves | 130/1 | €6,200 | €31,200 | +€25,000 | +403% |
| Legal reserve | 130 | €6,200 | €31,200 | +€25,000 | +403% |
| Tax-exempt reserves | 132 | €63,150 | €63,150 | = | 0.0% |
| Distributable reserves | 133 | €2,529,000 | €2,184,300 | -€344,700 | -13.6% |
| Profit (loss) carried forward | 14 | €3,903 | €25 | -€3,879 | -99.4% |
| Amounts payable | 17/49 | €1,750,754 | €1,702,398 | -€48,356 | -2.8% |
| Amounts payable within one year | 42/48 | €1,750,754 | €1,702,398 | -€48,356 | -2.8% |
| Trade debts | 44 | €1,624,589 | €1,620,435 | -€4,154 | -0.3% |
| Suppliers | 440/4 | €1,624,589 | €1,620,435 | -€4,154 | -0.3% |
| Taxes, remuneration and social security | 45 | €126,164 | €81,962 | -€44,202 | -35.0% |
| Taxes | 450/3 | €126,164 | €81,962 | -€44,202 | -35.0% |
| Turnover | 70 | €9,130,095 | €8,292,244 | -€837,851 | -9.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,989,021 | €8,234,395 | -€754,626 | -8.4% |
| Other operating charges | 640/8 | €1,334 | €2,132 | +€798 | +59.8% |
| Gross operating margin | 9900 | €143,321 | €57,850 | -€85,472 | -59.6% |
| Operating profit (loss) | 9901 | €141,987 | €55,718 | -€86,270 | -60.8% |
| Financial income | 75/76B | €164,955 | €60,717 | -€104,238 | -63.2% |
| Recurring financial income | 75 | €164,955 | €60,717 | -€104,238 | -63.2% |
| Financial charges | 65/66B | €1,308 | €1,658 | +€350 | +26.8% |
| Recurring financial charges | 65 | €1,308 | €1,658 | +€350 | +26.8% |
| Profit (loss) for the period before taxes | 9903 | €305,634 | €114,776 | -€190,858 | -62.4% |
| Income taxes | 67/77 | €79,859 | €55,762 | -€24,097 | -30.2% |
| Profit (loss) for the period | 9904 | €225,775 | €59,014 | -€166,761 | -73.9% |
| Transfer to tax-exempt reserves | 689 | €63,150 | - | -€63,150 | |
| Profit (loss) for the period to be appropriated | 9905 | €162,625 | €59,014 | -€103,611 | -63.7% |
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 18 October 2026 via checked.be.