Kon-Tent: what changed
Two financial 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.
Kon-Tent
Largest movements
- Tangible fixed assets +€37,309
up €37,309 (+182%), from €20,476 to €57,785
of which Leasing and similar rights: +€33,249
- Receivables within one year +€3,381
up €3,381 (+1,020%), from €332 to €3,713
of which Trade receivables: +€2,193
- Cash +€2,285
up €2,285 (+11.8%), from €19,294 to €21,579
mainly Debts after one year (+€22,972) and Net result for the year (+€8,870)
- Debts after one year +€22,972
new in 2025: €22,972
- Profit (loss) carried forward +€8,870
up €8,870 (+106%), from €8,349 to €17,220
- Current portion of long-term debt +€5,803
new in 2025: €5,803
- Other debts +€3,535
up €3,535 (+12.7%), from €27,814 to €31,349
- Trade debts +€1,286
up €1,286 (+740%), from €174 to €1,460
- Gross operating margin +€6,038
up €6,038 (+46.4%), from €13,012 to €19,051
- Depreciation +€4,187
up €4,187 (+151%), from €2,768 to €6,955
- Taxes +€507
up €507 (+28.8%), from €1,764 to €2,271
- Financial charges +€446
up €446 (+1,239%), from €36 to €482
- Other operating charges +€377
up €377 (+397%), from €95 to €472
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.
Derived cash bridge
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 | €40,101 | €83,076 | +€42,975 | +107% |
| Fixed assets | 21/28 | €20,476 | €57,785 | +€37,309 | +182% |
| Tangible fixed assets | 22/27 | €20,476 | €57,785 | +€37,309 | +182% |
| Plant, machinery and equipment | 23 | €15,067 | €18,818 | +€3,751 | +24.9% |
| Furniture and vehicles | 24 | €5,409 | €5,718 | +€310 | +5.7% |
| Leasing and similar rights | 25 | - | €33,249 | +€33,249 | |
| Current assets | 29/58 | €19,625 | €25,291 | +€5,666 | +28.9% |
| Amounts receivable within one year | 40/41 | €332 | €3,713 | +€3,381 | +1,020% |
| Trade receivables | 40 | €86 | €2,280 | +€2,193 | +2,545% |
| Other amounts receivable | 41 | €245 | €1,433 | +€1,188 | +484% |
| Cash at bank and in hand | 54/58 | €19,294 | €21,579 | +€2,285 | +11.8% |
| Total equity and liabilities | 10/49 | €40,101 | €83,076 | +€42,975 | +107% |
| Equity | 10/15 | €10,349 | €19,220 | +€8,870 | +85.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,349 | €17,220 | +€8,870 | +106% |
| Amounts payable | 17/49 | €29,752 | €63,856 | +€34,104 | +115% |
| Amounts payable after more than one year | 17 | - | €22,972 | +€22,972 | |
| Financial debts | 170/4 | - | €22,972 | +€22,972 | |
| Amounts payable within one year | 42/48 | €29,752 | €40,884 | +€11,132 | +37.4% |
| Current portion of amounts payable after more than one year | 42 | - | €5,803 | +€5,803 | |
| Trade debts | 44 | €174 | €1,460 | +€1,286 | +740% |
| Suppliers | 440/4 | €174 | €1,460 | +€1,286 | +740% |
| Taxes, remuneration and social security | 45 | €1,764 | €2,271 | +€507 | +28.8% |
| Taxes | 450/3 | €1,764 | €2,271 | +€507 | +28.8% |
| Other amounts payable | 47/48 | €27,814 | €31,349 | +€3,535 | +12.7% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,768 | €6,955 | +€4,187 | +151% |
| Other operating charges | 640/8 | €95 | €472 | +€377 | +397% |
| Gross operating margin | 9900 | €13,012 | €19,051 | +€6,038 | +46.4% |
| Operating profit (loss) | 9901 | €10,149 | €11,624 | +€1,475 | +14.5% |
| Financial charges | 65/66B | €36 | €482 | +€446 | +1,239% |
| Recurring financial charges | 65 | €36 | €482 | +€446 | +1,239% |
| Profit (loss) for the period before taxes | 9903 | €10,113 | €11,142 | +€1,029 | +10.2% |
| Income taxes | 67/77 | €1,764 | €2,271 | +€507 | +28.8% |
| Profit (loss) for the period | 9904 | €8,349 | €8,870 | +€521 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,349 | €8,870 | +€521 | +6.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.