REVISTA CONTATO: what changed
REVISTA CONTATO
Largest movements
- Tangible fixed assets +€15,153
new in 2025: €15,153
- Receivables within one year +€6,555
up €6,555 (+50.8%), from €12,906 to €19,461
of which Trade receivables: +€6,449
- Profit (loss) carried forward +€12,263
up €12,263 (+50.8%), from -€24,127 to -€11,864
- Trade debts +€10,866
up €10,866 (+896%), from €1,213 to €12,079
- Tax, wage and social debts -€4,502
down €4,502 (-30.6%), from €14,725 to €10,223
of which Remuneration and social security: -€5,850
- Other debts +€1,858
up €1,858 (+197%), from €942 to €2,800
- Short-term financial debts +€1,223
up €1,223 (+63.9%), from €1,915 to €3,138
- Gross operating margin +€19,592
up €19,592 (+386%), from €5,080 to €24,672
- Depreciation +€3,837
new in 2025: €3,837
- Write-downs +€2,463
new in 2025: €2,463
- Taxes +€1,958
up €1,958 (+118%), from €1,665 to €3,623
- Financial charges +€790
up €790 (+105%), from €751 to €1,541
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.
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 | €13,070 | €34,778 | +€21,708 | +166% |
| Fixed assets | 21/28 | €164 | €15,317 | +€15,153 | +9,240% |
| Tangible fixed assets | 22/27 | - | €15,153 | +€15,153 | |
| Furniture and vehicles | 24 | - | €15,153 | +€15,153 | |
| Financial fixed assets | 28 | €164 | €164 | +€0 | +0.2% |
| Current assets | 29/58 | €12,906 | €19,461 | +€6,555 | +50.8% |
| Amounts receivable within one year | 40/41 | €12,906 | €19,461 | +€6,555 | +50.8% |
| Trade receivables | 40 | €8,906 | €15,355 | +€6,449 | +72.4% |
| Other amounts receivable | 41 | €4,000 | €4,105 | +€105 | +2.6% |
| Total equity and liabilities | 10/49 | €13,070 | €34,778 | +€21,708 | +166% |
| Equity | 10/15 | -€5,725 | €6,538 | +€12,263 | |
| Contributions | 10/11 | €17,879 | €17,879 | = | 0.0% |
| Reserves | 13 | €523 | €523 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €523 | €523 | -€0 | 0.0% |
| Reserves not available under the articles | 1311 | €523 | €523 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€24,127 | -€11,864 | +€12,263 | +50.8% |
| Amounts payable | 17/49 | €18,795 | €28,240 | +€9,445 | +50.3% |
| Amounts payable within one year | 42/48 | €18,795 | €28,240 | +€9,445 | +50.3% |
| Financial debts | 43 | €1,915 | €3,138 | +€1,223 | +63.9% |
| Credit institutions | 430/8 | €1,915 | €3,138 | +€1,223 | +63.9% |
| Trade debts | 44 | €1,213 | €12,079 | +€10,866 | +896% |
| Suppliers | 440/4 | €1,213 | €12,079 | +€10,866 | +896% |
| Taxes, remuneration and social security | 45 | €14,725 | €10,223 | -€4,502 | -30.6% |
| Taxes | 450/3 | €2,475 | €3,823 | +€1,348 | +54.5% |
| Remuneration and social security | 454/9 | €12,250 | €6,400 | -€5,850 | -47.8% |
| Other amounts payable | 47/48 | €942 | €2,800 | +€1,858 | +197% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,837 | +€3,837 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,463 | +€2,463 | |
| Other operating charges | 640/8 | €1,073 | €947 | -€126 | -11.8% |
| Gross operating margin | 9900 | €5,080 | €24,672 | +€19,592 | +386% |
| Operating profit (loss) | 9901 | €4,007 | €17,426 | +€13,419 | +335% |
| Financial charges | 65/66B | €751 | €1,541 | +€790 | +105% |
| Recurring financial charges | 65 | €751 | €1,541 | +€790 | +105% |
| Profit (loss) for the period before taxes | 9903 | €3,256 | €15,885 | +€12,629 | +388% |
| Income taxes | 67/77 | €1,665 | €3,623 | +€1,958 | +118% |
| Profit (loss) for the period | 9904 | €1,591 | €12,262 | +€10,671 | +671% |
| Profit (loss) for the period to be appropriated | 9905 | €1,591 | €12,262 | +€10,671 | +671% |
Next steps
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 3 November 2026 via checked.be.