KONDI: 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.
KONDI
Largest movements
- Tangible fixed assets +€30,368
new in 2025: €30,368
of which Furniture and vehicles: +€19,826
- Stocks and contracts +€3,575
new in 2025: €3,575
- Intangible fixed assets +€2,526
new in 2025: €2,526
- Receivables within one year +€843
up €843 (+238.5%), from €354 to €1,197
of which Other amounts receivable: +€494
- Deferred charges and accrued income +€822
new in 2025: €822
- Trade debts +€20,482
new in 2025: €20,482
- Profit (loss) carried forward +€7,294
up €7,294 (+67.0%), from -€10,880 to -€3,586
- Tax, wage and social debts +€5,295
new in 2025: €5,295
of which Remuneration and social security: +€5,281
- Other debts +€4,967
up €4,967 (+91.4%), from €5,434 to €10,400
- Gross operating margin +€41,484
up €41,484, from -€1,146 to €40,338
- Staff costs +€25,690
new in 2025: €25,690
- Other operating charges +€4,173
new in 2025: €4,173
- Financial charges +€1,798
up €1,798 (+3631.7%), from €50 to €1,847
- Depreciation +€1,320
new in 2025: €1,320
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 | €753 | €38,791 | +€38,038 | +5050.7% |
| Fixed assets | 21/28 | - | €33,044 | +€33,044 | |
| Intangible fixed assets | 21 | - | €2,526 | +€2,526 | |
| Tangible fixed assets | 22/27 | - | €30,368 | +€30,368 | |
| Plant, machinery and equipment | 23 | - | €3,531 | +€3,531 | |
| Furniture and vehicles | 24 | - | €19,826 | +€19,826 | |
| Other tangible fixed assets | 26 | - | €7,011 | +€7,011 | |
| Financial fixed assets | 28 | - | €150 | +€150 | |
| Current assets | 29/58 | €753 | €5,748 | +€4,994 | +663.1% |
| Stocks and contracts in progress | 3 | - | €3,575 | +€3,575 | |
| Stocks | 30/36 | - | €3,575 | +€3,575 | |
| Amounts receivable within one year | 40/41 | €354 | €1,197 | +€843 | +238.5% |
| Trade receivables | 40 | - | €350 | +€350 | |
| Other amounts receivable | 41 | €354 | €847 | +€494 | +139.7% |
| Cash at bank and in hand | 54/58 | €400 | €154 | -€246 | -61.5% |
| Deferred charges and accrued income | 490/1 | - | €822 | +€822 | |
| Total equity and liabilities | 10/49 | €753 | €38,791 | +€38,038 | +5050.7% |
| Equity | 10/15 | -€4,680 | €2,614 | +€7,294 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,880 | -€3,586 | +€7,294 | +67.0% |
| Amounts payable | 17/49 | €5,434 | €36,178 | +€30,744 | +565.8% |
| Amounts payable within one year | 42/48 | €5,434 | €36,178 | +€30,744 | +565.8% |
| Trade debts | 44 | - | €20,482 | +€20,482 | |
| Suppliers | 440/4 | - | €20,482 | +€20,482 | |
| Taxes, remuneration and social security | 45 | - | €5,295 | +€5,295 | |
| Taxes | 450/3 | - | €14 | +€14 | |
| Remuneration and social security | 454/9 | - | €5,281 | +€5,281 | |
| Other amounts payable | 47/48 | €5,434 | €10,400 | +€4,967 | +91.4% |
| Remuneration, social security and pensions | 62 | - | €25,690 | +€25,690 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,320 | +€1,320 | |
| Other operating charges | 640/8 | - | €4,173 | +€4,173 | |
| Gross operating margin | 9900 | -€1,146 | €40,338 | +€41,484 | |
| Operating profit (loss) | 9901 | -€1,146 | €9,155 | +€10,301 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €50 | €1,847 | +€1,798 | +3631.7% |
| Recurring financial charges | 65 | €50 | €1,847 | +€1,798 | +3631.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,196 | €7,309 | +€8,504 | |
| Income taxes | 67/77 | - | €14 | +€14 | |
| Profit (loss) for the period | 9904 | -€1,196 | €7,294 | +€8,490 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,196 | €7,294 | +€8,490 |
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 9 October 2026 via checked.be.