CONTRIGO: 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.
CONTRIGO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€400,724
down €400,724 (-22.8%), from €1.8m to €1.4m
- Reserves +€249,356
up €249,356 (+13.7%), from €1.8m to €2.1m
- Other debts +€162,706
up €162,706 (+107.9%), from €150,774 to €313,480
- Financial income -€147,946
down €147,946 (-32.9%), from €450,240 to €302,294
- Financial charges -€40,205
down €40,205 (-41.7%), from €96,354 to €56,150
- Turnover +€26,655
up €26,655 (+319.4%), from €8,345 to €35,000
- Services and other goods +€18,969
up €18,969 (+162.2%), from €11,693 to €30,662
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 | €13,738,686 | €13,752,247 | +€13,561 | +0.1% |
| Fixed assets | 21/28 | €13,737,740 | €13,737,740 | = | 0.0% |
| Financial fixed assets | 28 | €13,737,740 | €13,737,740 | = | 0.0% |
| Affiliated companies | 280/1 | €13,737,740 | €13,737,740 | = | 0.0% |
| Participating interests | 280 | €13,737,740 | €13,737,740 | = | 0.0% |
| Current assets | 29/58 | €946 | €14,507 | +€13,561 | +1434.2% |
| Cash at bank and in hand | 54/58 | €946 | €14,507 | +€13,561 | +1434.2% |
| Total equity and liabilities | 10/49 | €13,738,686 | €13,752,247 | +€13,561 | +0.1% |
| Equity | 10/15 | €11,824,824 | €12,074,180 | +€249,356 | +2.1% |
| Contributions | 10/11 | €10,000,000 | €10,000,000 | = | 0.0% |
| Reserves | 13 | €1,824,824 | €2,074,180 | +€249,356 | +13.7% |
| Distributable reserves | 133 | €1,824,824 | €2,074,180 | +€249,356 | +13.7% |
| Amounts payable | 17/49 | €1,913,861 | €1,678,067 | -€235,794 | -12.3% |
| Amounts payable after more than one year | 17 | €1,756,347 | €1,355,623 | -€400,724 | -22.8% |
| Other amounts payable | 178/9 | €1,756,347 | €1,355,623 | -€400,724 | -22.8% |
| Amounts payable within one year | 42/48 | €157,515 | €322,444 | +€164,930 | +104.7% |
| Trade debts | 44 | €836 | €5,053 | +€4,217 | +504.4% |
| Suppliers | 440/4 | €836 | €5,053 | +€4,217 | +504.4% |
| Taxes, remuneration and social security | 45 | €5,905 | €3,912 | -€1,993 | -33.8% |
| Taxes | 450/3 | €5,905 | €3,912 | -€1,993 | -33.8% |
| Other amounts payable | 47/48 | €150,774 | €313,480 | +€162,706 | +107.9% |
| Operating income | 70/76A | €8,572 | €35,000 | +€26,428 | +308.3% |
| Turnover | 70 | €8,345 | €35,000 | +€26,655 | +319.4% |
| Other operating income | 74 | €227 | - | -€227 | |
| Operating charges | 60/66A | €12,787 | €31,789 | +€19,002 | +148.6% |
| Services and other goods | 61 | €11,693 | €30,662 | +€18,969 | +162.2% |
| Other operating charges | 640/8 | €1,094 | €1,126 | +€33 | +3.0% |
| Operating profit (loss) | 9901 | -€4,214 | €3,211 | +€7,426 | |
| Financial income | 75/76B | €450,240 | €302,294 | -€147,946 | -32.9% |
| Recurring financial income | 75 | €450,240 | €302,294 | -€147,946 | -32.9% |
| Income from financial fixed assets | 750 | €450,240 | €302,294 | -€147,946 | -32.9% |
| Financial charges | 65/66B | €96,354 | €56,150 | -€40,205 | -41.7% |
| Recurring financial charges | 65 | €96,354 | €56,150 | -€40,205 | -41.7% |
| Debt charges | 650 | €96,288 | €56,109 | -€40,179 | -41.7% |
| Other financial charges | 652/9 | €67 | €41 | -€25 | -38.2% |
| Profit (loss) for the period before taxes | 9903 | €349,672 | €249,356 | -€100,316 | -28.7% |
| Profit (loss) for the period | 9904 | €349,672 | €249,356 | -€100,316 | -28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €349,672 | €249,356 | -€100,316 | -28.7% |
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 30 September 2026 via checked.be.