DEPOT DU CONDROZ: what changed
What changed
DEPOT DU CONDROZ
filed annual accounts (NBB)
Net result for the year
-€7,840
2024 · -€8,431+€591
Equity
€33,997
2024 · €41,837-€7,840
Cash
-
not filed
Balance sheet total
€35,798
2024 · €67,074-€31,276
Largest movements
Assets
- Receivables within one year -€31,276
down €31,276 (-46.6%), from €67,074 to €35,798
Equity and liabilities
- Other debts -€23,114
no longer reported in 2025 (was €23,114)
- Profit (loss) carried forward -€7,840
down €7,840 (-20.8%), from -€37,697 to -€45,537
Income statement
- Services and other goods -€689
down €689 (-8.4%), from €8,155 to €7,466
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€8,431
Other operating charges
-€50
Other operating items
+€689
Financial charges
-€48
Result 2025
-€7,840
lowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,074 | €35,798 | -€31,276 | -46.6% |
| Current assets | 29/58 | €67,074 | €35,798 | -€31,276 | -46.6% |
| Amounts receivable within one year | 40/41 | €67,074 | €35,798 | -€31,276 | -46.6% |
| Other amounts receivable | 41 | €67,074 | €35,798 | -€31,276 | -46.6% |
| Total equity and liabilities | 10/49 | €67,074 | €35,798 | -€31,276 | -46.6% |
| Equity | 10/15 | €41,837 | €33,997 | -€7,840 | -18.7% |
| Contributions | 10/11 | €63,213 | €63,213 | = | 0.0% |
| Capital | 10 | €63,213 | €63,213 | = | 0.0% |
| Issued capital | 100 | €63,213 | €63,213 | = | 0.0% |
| Reserves | 13 | €16,321 | €16,321 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,321 | €6,321 | = | 0.0% |
| Legal reserve | 130 | €6,321 | €6,321 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,697 | -€45,537 | -€7,840 | -20.8% |
| Amounts payable | 17/49 | €25,237 | €1,801 | -€23,436 | -92.9% |
| Amounts payable within one year | 42/48 | €25,237 | €1,801 | -€23,436 | -92.9% |
| Trade debts | 44 | €2,123 | €1,801 | -€322 | -15.2% |
| Suppliers | 440/4 | €2,123 | €1,801 | -€322 | -15.2% |
| Other amounts payable | 47/48 | €23,114 | - | -€23,114 | |
| Operating charges | 60/66A | €8,155 | €7,516 | -€639 | -7.8% |
| Services and other goods | 61 | €8,155 | €7,466 | -€689 | -8.4% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Operating profit (loss) | 9901 | -€8,155 | -€7,516 | +€639 | +7.8% |
| Financial charges | 65/66B | €276 | €324 | +€48 | +17.4% |
| Recurring financial charges | 65 | €276 | €324 | +€48 | +17.4% |
| Other financial charges | 652/9 | €276 | €324 | +€48 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,431 | -€7,840 | +€591 | +7.0% |
| Profit (loss) for the period | 9904 | -€8,431 | -€7,840 | +€591 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,431 | -€7,840 | +€591 | +7.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.