Bonjour Colette: what changed
Bonjour Colette
Largest movements
- Tangible fixed assets -€4,266
down €4,266 (-23.9%), from €17,871 to €13,605
of which Other tangible fixed assets: -€3,557
- Receivables within one year -€2,307
down €2,307 (-81.8%), from €2,821 to €513
of which Other amounts receivable: -€2,241
- Intangible fixed assets -€2,000
down €2,000 (-23.1%), from €8,667 to €6,667
- Cash +€1,129
up €1,129 (+67.4%), from €1,676 to €2,805
mainly Depreciation (+€6,266) and Receivables within one year (+€2,307)
- Stocks and contracts +€690
new in 2025: €690
- Tax, wage and social debts -€4,000
no longer reported in 2025 (was €4,000)
- Other debts -€3,580
no longer reported in 2025 (was €3,580)
- Profit (loss) carried forward +€787
up €787 (+18.9%), from €4,170 to €4,957
- Gross operating margin -€17,248
down €17,248 (-67.8%), from €25,426 to €8,178
- Staff costs +€2,701
up €2,701, from -€2,291 to €410
- Depreciation -€1,129
down €1,129 (-15.3%), from €7,394 to €6,266
- Other operating charges -€330
down €330 (-48.4%), from €682 to €352
- Financial charges +€301
up €301 (+251%), from €120 to €421
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,033 | €24,279 | -€6,754 | -21.8% |
| Fixed assets | 21/28 | €26,537 | €20,272 | -€6,266 | -23.6% |
| Intangible fixed assets | 21 | €8,667 | €6,667 | -€2,000 | -23.1% |
| Tangible fixed assets | 22/27 | €17,871 | €13,605 | -€4,266 | -23.9% |
| Plant, machinery and equipment | 23 | €149 | €89 | -€59 | -40.0% |
| Furniture and vehicles | 24 | €1,826 | €1,177 | -€650 | -35.6% |
| Other tangible fixed assets | 26 | €15,895 | €12,339 | -€3,557 | -22.4% |
| Current assets | 29/58 | €4,496 | €4,007 | -€489 | -10.9% |
| Stocks and contracts in progress | 3 | - | €690 | +€690 | |
| Stocks | 30/36 | - | €690 | +€690 | |
| Amounts receivable within one year | 40/41 | €2,821 | €513 | -€2,307 | -81.8% |
| Trade receivables | 40 | €66 | - | -€66 | |
| Other amounts receivable | 41 | €2,754 | €513 | -€2,241 | -81.4% |
| Cash at bank and in hand | 54/58 | €1,676 | €2,805 | +€1,129 | +67.4% |
| Total equity and liabilities | 10/49 | €31,033 | €24,279 | -€6,754 | -21.8% |
| Equity | 10/15 | €23,453 | €24,240 | +€787 | +3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €683 | €683 | = | 0.0% |
| Non-distributable reserves | 130/1 | €683 | €683 | = | 0.0% |
| Reserves not available under the articles | 1311 | €683 | €683 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,170 | €4,957 | +€787 | +18.9% |
| Amounts payable | 17/49 | €7,580 | €39 | -€7,541 | -99.5% |
| Amounts payable within one year | 42/48 | €7,580 | €39 | -€7,541 | -99.5% |
| Trade debts | 44 | - | €39 | +€39 | |
| Suppliers | 440/4 | - | €39 | +€39 | |
| Taxes, remuneration and social security | 45 | €4,000 | - | -€4,000 | |
| Remuneration and social security | 454/9 | €4,000 | - | -€4,000 | |
| Other amounts payable | 47/48 | €3,580 | - | -€3,580 | |
| Remuneration, social security and pensions | 62 | -€2,291 | €410 | +€2,701 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,394 | €6,266 | -€1,129 | -15.3% |
| Other operating charges | 640/8 | €682 | €352 | -€330 | -48.4% |
| Non-recurring operating charges | 66A | €55 | - | -€55 | |
| Gross operating margin | 9900 | €25,426 | €8,178 | -€17,248 | -67.8% |
| Operating profit (loss) | 9901 | €19,586 | €1,150 | -€18,436 | -94.1% |
| Financial income | 75/76B | €36 | €58 | +€21 | +58.9% |
| Recurring financial income | 75 | €36 | €58 | +€21 | +58.9% |
| Financial charges | 65/66B | €120 | €421 | +€301 | +251% |
| Recurring financial charges | 65 | €120 | €421 | +€301 | +251% |
| Profit (loss) for the period before taxes | 9903 | €19,503 | €787 | -€18,716 | -96.0% |
| Profit (loss) for the period | 9904 | €19,503 | €787 | -€18,716 | -96.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,503 | €787 | -€18,716 | -96.0% |
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 5 November 2026 via checked.be.