CONZA: 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.
CONZA
Largest movements
- Receivables within one year -€658
down €658 (-2.0%), from €33,115 to €32,457
- Profit (loss) carried forward -€811
down €811 (-1.6%), from -€49,487 to -€50,298
- Gross operating margin +€4,562
no longer reported in 2025 (was -€4,562)
- Financial charges -€193
down €193 (-34.8%), from €555 to €362
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 | €45,531 | €44,720 | -€811 | -1.8% |
| Fixed assets | 21/28 | €12,263 | €12,263 | = | 0.0% |
| Financial fixed assets | 28 | €12,263 | €12,263 | = | 0.0% |
| Current assets | 29/58 | €33,268 | €32,457 | -€811 | -2.4% |
| Amounts receivable within one year | 40/41 | €33,115 | €32,457 | -€658 | -2.0% |
| Other amounts receivable | 41 | €33,115 | €32,457 | -€658 | -2.0% |
| Cash at bank and in hand | 54/58 | €153 | - | -€153 | |
| Total equity and liabilities | 10/49 | €45,531 | €44,720 | -€811 | -1.8% |
| Equity | 10/15 | €37,258 | €36,447 | -€811 | -2.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €46,745 | €46,745 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €42,745 | €42,745 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,487 | -€50,298 | -€811 | -1.6% |
| Amounts payable | 17/49 | €8,273 | €8,273 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,273 | €8,273 | = | 0.0% |
| Trade debts | 44 | €6,957 | €6,957 | = | 0.0% |
| Suppliers | 440/4 | €6,957 | €6,957 | = | 0.0% |
| Other amounts payable | 47/48 | €1,317 | €1,317 | = | 0.0% |
| Other operating charges | 640/8 | €446 | €449 | +€3 | +0.6% |
| Gross operating margin | 9900 | -€4,562 | - | +€4,562 | |
| Operating profit (loss) | 9901 | -€5,009 | -€449 | +€4,559 | +91.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €555 | €362 | -€193 | -34.8% |
| Recurring financial charges | 65 | €555 | €362 | -€193 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,564 | -€811 | +€4,753 | +85.4% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€5,564 | -€811 | +€4,753 | +85.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,564 | -€811 | +€4,753 | +85.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.