Schilderwerken Coninx: 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.
Schilderwerken Coninx
Largest movements
- Cash +€66,567
up €66,567 (+63.7%), from €104,570 to €171,137
mainly Net result for the year (+€70,998) and Tax, wage and social debts (+€14,588)
- Receivables within one year +€28,711
up €28,711 (+215%), from €13,360 to €42,071
of which Trade receivables: +€30,045
- Tangible fixed assets -€9,950
down €9,950 (-53.8%), from €18,478 to €8,528
of which Furniture and vehicles: -€10,165
- Reserves +€70,998
up €70,998 (+65.1%), from €109,047 to €180,045
- Tax, wage and social debts +€14,588
up €14,588 (+75.0%), from €19,449 to €34,037
of which Taxes: +€14,588
- Gross operating margin +€48,919
up €48,919 (+78.0%), from €62,683 to €111,602
- Taxes +€12,767
up €12,767 (+87.8%), from €14,549 to €27,317
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 | €142,756 | €228,189 | +€85,433 | +59.8% |
| Fixed assets | 21/28 | €22,078 | €11,927 | -€10,150 | -46.0% |
| Intangible fixed assets | 21 | €1,600 | €1,400 | -€200 | -12.5% |
| Tangible fixed assets | 22/27 | €18,478 | €8,528 | -€9,950 | -53.8% |
| Plant, machinery and equipment | 23 | €382 | €597 | +€215 | +56.2% |
| Furniture and vehicles | 24 | €18,096 | €7,931 | -€10,165 | -56.2% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €120,678 | €216,262 | +€95,583 | +79.2% |
| Stocks and contracts in progress | 3 | €900 | €1,150 | +€250 | +27.8% |
| Stocks | 30/36 | €900 | €1,150 | +€250 | +27.8% |
| Amounts receivable within one year | 40/41 | €13,360 | €42,071 | +€28,711 | +215% |
| Trade receivables | 40 | €12,027 | €42,071 | +€30,045 | +250% |
| Other amounts receivable | 41 | €1,333 | - | -€1,333 | |
| Cash at bank and in hand | 54/58 | €104,570 | €171,137 | +€66,567 | +63.7% |
| Deferred charges and accrued income | 490/1 | €1,848 | €1,903 | +€55 | +3.0% |
| Total equity and liabilities | 10/49 | €142,756 | €228,189 | +€85,433 | +59.8% |
| Equity | 10/15 | €119,047 | €190,045 | +€70,998 | +59.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €109,047 | €180,045 | +€70,998 | +65.1% |
| Distributable reserves | 133 | €109,047 | €180,045 | +€70,998 | +65.1% |
| Amounts payable | 17/49 | €23,709 | €38,144 | +€14,435 | +60.9% |
| Amounts payable within one year | 42/48 | €21,142 | €35,694 | +€14,552 | +68.8% |
| Trade debts | 44 | €1,582 | €1,546 | -€36 | -2.3% |
| Suppliers | 440/4 | €1,582 | €1,546 | -€36 | -2.3% |
| Taxes, remuneration and social security | 45 | €19,449 | €34,037 | +€14,588 | +75.0% |
| Taxes | 450/3 | €15,949 | €30,537 | +€14,588 | +91.5% |
| Remuneration and social security | 454/9 | €3,500 | €3,500 | = | 0.0% |
| Other amounts payable | 47/48 | €111 | €111 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,566 | €2,450 | -€116 | -4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,592 | €10,620 | +€28 | +0.3% |
| Other operating charges | 640/8 | €2,802 | €2,627 | -€175 | -6.3% |
| Gross operating margin | 9900 | €62,683 | €111,602 | +€48,919 | +78.0% |
| Operating profit (loss) | 9901 | €49,289 | €98,355 | +€49,066 | +99.5% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €42 | €40 | -€1 | -2.7% |
| Recurring financial charges | 65 | €42 | €40 | -€1 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €49,252 | €98,315 | +€49,063 | +99.6% |
| Income taxes | 67/77 | €14,549 | €27,317 | +€12,767 | +87.8% |
| Profit (loss) for the period | 9904 | €34,702 | €70,998 | +€36,296 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €34,702 | €70,998 | +€36,296 | +105% |
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 25 October 2026 via checked.be.