CONTROGEST: 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.
CONTROGEST
Largest movements
- Current investments -€12,984
down €12,984 (-50.0%), from €25,990 to €13,006
- Tangible fixed assets +€938
up €938 (+118.0%), from €795 to €1,733
- Receivables within one year +€619
up €619 (+18.7%), from €3,308 to €3,927
of which Other amounts receivable: +€1,427
- Stocks and contracts -€469
down €469 (-15.9%), from €2,949 to €2,480
- Other debts -€10,096
down €10,096 (-98.8%), from €10,222 to €126
- Trade debts -€1,620
down €1,620 (-97.5%), from €1,662 to €42
- Tax, wage and social debts -€510
down €510 (-65.2%), from €782 to €272
- Turnover -€14,735
down €14,735 (-68.1%), from €21,646 to €6,911
- Gross operating margin -€13,684
down €13,684 (-93.0%), from €14,719 to €1,035
- Taxes -€3,448
down €3,448 (-92.4%), from €3,732 to €283
- Purchases and services -€663
down €663 (-9.6%), from €6,927 to €6,264
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 | €34,708 | €22,493 | -€12,215 | -35.2% |
| Fixed assets | 21/28 | €795 | €1,733 | +€938 | +118.0% |
| Tangible fixed assets | 22/27 | €795 | €1,733 | +€938 | +118.0% |
| Furniture and vehicles | 24 | €795 | €1,733 | +€938 | +118.0% |
| Current assets | 29/58 | €33,913 | €20,761 | -€13,153 | -38.8% |
| Stocks and contracts in progress | 3 | €2,949 | €2,480 | -€469 | -15.9% |
| Stocks | 30/36 | €2,949 | €2,480 | -€469 | -15.9% |
| Amounts receivable within one year | 40/41 | €3,308 | €3,927 | +€619 | +18.7% |
| Trade receivables | 40 | €1,636 | €827 | -€809 | -49.4% |
| Other amounts receivable | 41 | €1,673 | €3,100 | +€1,427 | +85.3% |
| Current investments | 50/53 | €25,990 | €13,006 | -€12,984 | -50.0% |
| Cash at bank and in hand | 54/58 | €1,666 | €1,348 | -€318 | -19.1% |
| Total equity and liabilities | 10/49 | €34,708 | €22,493 | -€12,215 | -35.2% |
| Equity | 10/15 | €22,042 | €22,053 | +€11 | 0.0% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,591 | €1,602 | +€11 | +0.7% |
| Amounts payable | 17/49 | €12,666 | €440 | -€12,226 | -96.5% |
| Amounts payable within one year | 42/48 | €12,666 | €440 | -€12,226 | -96.5% |
| Trade debts | 44 | €1,662 | €42 | -€1,620 | -97.5% |
| Suppliers | 440/4 | €1,662 | €42 | -€1,620 | -97.5% |
| Taxes, remuneration and social security | 45 | €782 | €272 | -€510 | -65.2% |
| Taxes | 450/3 | €782 | €272 | -€510 | -65.2% |
| Other amounts payable | 47/48 | €10,222 | €126 | -€10,096 | -98.8% |
| Turnover | 70 | €21,646 | €6,911 | -€14,735 | -68.1% |
| Non-recurring operating income | 76A | - | €388 | +€388 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,927 | €6,264 | -€663 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €246 | €384 | +€138 | +56.1% |
| Other operating charges | 640/8 | €387 | €402 | +€15 | +3.8% |
| Gross operating margin | 9900 | €14,719 | €1,035 | -€13,684 | -93.0% |
| Operating profit (loss) | 9901 | €14,086 | €249 | -€13,837 | -98.2% |
| Financial income | 75/76B | €237 | €151 | -€86 | -36.2% |
| Recurring financial income | 75 | €237 | €151 | -€86 | -36.2% |
| Financial charges | 65/66B | €186 | €106 | -€80 | -43.2% |
| Recurring financial charges | 65 | €186 | €106 | -€80 | -43.2% |
| Profit (loss) for the period before taxes | 9903 | €14,137 | €294 | -€13,842 | -97.9% |
| Income taxes | 67/77 | €3,732 | €283 | -€3,448 | -92.4% |
| Profit (loss) for the period | 9904 | €10,405 | €11 | -€10,394 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,405 | €11 | -€10,394 | -99.9% |
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 6 October 2026 via checked.be.