Contvrastgoed: 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.
Contvrastgoed
Largest movements
- Tangible fixed assets -€14,850
down €14,850 (-14.5%), from €102,607 to €87,757
- Receivables within one year -€10,689
down €10,689 (-61.8%), from €17,299 to €6,611
- Profit (loss) carried forward -€19,974
down €19,974 (-8.8%), from -€227,739 to -€247,713
- Trade debts -€5,443
down €5,443 (-43.9%), from €12,405 to €6,962
- Other operating charges +€1,899
up €1,899 (+1265766.7%), from €0 to €1,899
- Gross operating margin +€80
up €80 (+2.2%), from -€3,601 to -€3,521
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 | €122,524 | €97,107 | -€25,417 | -20.7% |
| Fixed assets | 21/28 | €103,107 | €88,257 | -€14,850 | -14.4% |
| Tangible fixed assets | 22/27 | €102,607 | €87,757 | -€14,850 | -14.5% |
| Land and buildings | 22 | €102,607 | €87,757 | -€14,850 | -14.5% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €19,416 | €8,849 | -€10,567 | -54.4% |
| Amounts receivable within one year | 40/41 | €17,299 | €6,611 | -€10,689 | -61.8% |
| Other amounts receivable | 41 | €17,299 | €6,611 | -€10,689 | -61.8% |
| Cash at bank and in hand | 54/58 | €17 | €139 | +€122 | +714.7% |
| Deferred charges and accrued income | 490/1 | €2,100 | €2,100 | = | 0.0% |
| Total equity and liabilities | 10/49 | €122,524 | €97,107 | -€25,417 | -20.7% |
| Equity | 10/15 | €110,119 | €90,145 | -€19,974 | -18.1% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €37,857 | €37,857 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,970 | €3,970 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,970 | €3,970 | = | 0.0% |
| Distributable reserves | 133 | €33,887 | €33,887 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€227,739 | -€247,713 | -€19,974 | -8.8% |
| Amounts payable | 17/49 | €12,405 | €6,962 | -€5,443 | -43.9% |
| Amounts payable within one year | 42/48 | €12,405 | €6,962 | -€5,443 | -43.9% |
| Trade debts | 44 | €12,405 | €6,962 | -€5,443 | -43.9% |
| Suppliers | 440/4 | €12,405 | €6,962 | -€5,443 | -43.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,850 | €14,850 | = | 0.0% |
| Other operating charges | 640/8 | €0 | €1,899 | +€1,899 | +1265766.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€3,601 | -€3,521 | +€80 | +2.2% |
| Operating profit (loss) | 9901 | -€18,451 | -€20,270 | -€1,818 | -9.9% |
| Financial income | 75/76B | €373 | €349 | -€24 | -6.4% |
| Recurring financial income | 75 | €373 | €349 | -€24 | -6.4% |
| Financial charges | 65/66B | €72 | €53 | -€19 | -26.1% |
| Recurring financial charges | 65 | €72 | €53 | -€19 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,150 | -€19,974 | -€1,824 | -10.0% |
| Profit (loss) for the period | 9904 | -€18,150 | -€19,974 | -€1,824 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,150 | -€19,974 | -€1,824 | -10.0% |
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 9 October 2026 via checked.be.