Konfimmo: 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.
Konfimmo
Largest movements
- Tangible fixed assets +€23,318
up €23,318 (+19.1%), from €122,138 to €145,456
- Receivables within one year -€20,790
down €20,790 (-100.0%), from €20,790 to €0
of which Other amounts receivable: -€20,246
- Cash -€5,925
down €5,925 (-100.0%), from €5,925 to €0
mainly Investment in fixed assets (net) (-€30,257) and Other debts (-€30,000)
- Other debts -€30,000
down €30,000 (-75.0%), from €40,015 to €10,015
- Debts after one year +€24,258
up €24,258 (+23.3%), from €104,246 to €128,504
- Current portion of long-term debt +€1,527
up €1,527 (+40.7%), from €3,754 to €5,282
- Gross operating margin +€16,514
up €16,514, from -€3,499 to €13,015
- Depreciation +€6,939
new in 2025: €6,939
- Financial charges +€5,367
up €5,367 (+1934.7%), from €277 to €5,645
- Other operating charges +€267
up €267 (+69.0%), from €387 to €654
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 | €148,852 | €145,456 | -€3,396 | -2.3% |
| Fixed assets | 21/28 | €122,138 | €145,456 | +€23,318 | +19.1% |
| Tangible fixed assets | 22/27 | €122,138 | €145,456 | +€23,318 | +19.1% |
| Land and buildings | 22 | €122,138 | €145,456 | +€23,318 | +19.1% |
| Current assets | 29/58 | €26,714 | €0 | -€26,714 | -100.0% |
| Amounts receivable within one year | 40/41 | €20,790 | €0 | -€20,790 | -100.0% |
| Trade receivables | 40 | €544 | €0 | -€544 | -100.0% |
| Other amounts receivable | 41 | €20,246 | €0 | -€20,246 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,925 | €0 | -€5,925 | -100.0% |
| Total equity and liabilities | 10/49 | €148,852 | €145,456 | -€3,396 | -2.3% |
| Equity | 10/15 | €837 | €614 | -€223 | -26.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,163 | -€4,386 | -€223 | -5.4% |
| Amounts payable | 17/49 | €148,015 | €144,842 | -€3,173 | -2.1% |
| Amounts payable after more than one year | 17 | €104,246 | €128,504 | +€24,258 | +23.3% |
| Financial debts | 170/4 | €104,246 | €128,504 | +€24,258 | +23.3% |
| Amounts payable within one year | 42/48 | €43,769 | €16,338 | -€27,431 | -62.7% |
| Current portion of amounts payable after more than one year | 42 | €3,754 | €5,282 | +€1,527 | +40.7% |
| Trade debts | 44 | - | €135 | +€135 | |
| Suppliers | 440/4 | - | €135 | +€135 | |
| Taxes, remuneration and social security | 45 | - | €907 | +€907 | |
| Taxes | 450/3 | - | €907 | +€907 | |
| Other amounts payable | 47/48 | €40,015 | €10,015 | -€30,000 | -75.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,939 | +€6,939 | |
| Other operating charges | 640/8 | €387 | €654 | +€267 | +69.0% |
| Gross operating margin | 9900 | -€3,499 | €13,015 | +€16,514 | |
| Operating profit (loss) | 9901 | -€3,886 | €5,422 | +€9,308 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €277 | €5,645 | +€5,367 | +1934.7% |
| Recurring financial charges | 65 | €277 | €5,645 | +€5,367 | +1934.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,163 | -€223 | +€3,940 | +94.6% |
| Profit (loss) for the period | 9904 | -€4,163 | -€223 | +€3,940 | +94.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,163 | -€223 | +€3,940 | +94.6% |
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 7 October 2026 via checked.be.