Co-Laden: 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.
Co-Laden
Largest movements
- Intangible fixed assets -€19,623
down €19,623 (-8.1%), from €242,178 to €222,555
- Cash -€3,113
down €3,113 (-73.3%), from €4,248 to €1,136
mainly Net result for the year (-€35,685) and Investment in fixed assets (net) (-€9,516)
- Profit (loss) carried forward -€35,685
down €35,685 (-83.6%), from -€42,663 to -€78,348
- Other debts +€10,811
up €10,811 (+4.9%), from €222,679 to €233,490
- Gross operating margin +€10,570
up €10,570 (+77.0%), from -€13,734 to -€3,165
- Depreciation +€3,153
up €3,153 (+11.2%), from €28,142 to €31,295
- Financial charges +€421
up €421 (+56.5%), from €745 to €1,166
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 | €270,314 | €247,260 | -€23,054 | -8.5% |
| Fixed assets | 21/28 | €264,026 | €242,247 | -€21,779 | -8.2% |
| Intangible fixed assets | 21 | €242,178 | €222,555 | -€19,623 | -8.1% |
| Tangible fixed assets | 22/27 | €19,397 | €17,242 | -€2,156 | -11.1% |
| Plant, machinery and equipment | 23 | €19,397 | €17,242 | -€2,156 | -11.1% |
| Financial fixed assets | 28 | €2,450 | €2,450 | = | 0.0% |
| Current assets | 29/58 | €6,288 | €5,013 | -€1,275 | -20.3% |
| Amounts receivable within one year | 40/41 | €609 | €1,289 | +€680 | +111.6% |
| Trade receivables | 40 | €478 | €111 | -€367 | -76.8% |
| Other amounts receivable | 41 | €131 | €1,178 | +€1,047 | +797.6% |
| Cash at bank and in hand | 54/58 | €4,248 | €1,136 | -€3,113 | -73.3% |
| Deferred charges and accrued income | 490/1 | €1,431 | €2,589 | +€1,158 | +80.9% |
| Total equity and liabilities | 10/49 | €270,314 | €247,260 | -€23,054 | -8.5% |
| Equity | 10/15 | €44,351 | €8,666 | -€35,685 | -80.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €37,014 | €37,014 | = | 0.0% |
| Distributable reserves | 133 | €37,014 | €37,014 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,663 | -€78,348 | -€35,685 | -83.6% |
| Amounts payable | 17/49 | €225,963 | €238,594 | +€12,631 | +5.6% |
| Amounts payable within one year | 42/48 | €225,963 | €238,594 | +€12,631 | +5.6% |
| Trade debts | 44 | €3,078 | €4,701 | +€1,624 | +52.8% |
| Suppliers | 440/4 | €3,078 | €4,701 | +€1,624 | +52.8% |
| Taxes, remuneration and social security | 45 | €206 | €403 | +€197 | +95.5% |
| Taxes | 450/3 | €206 | €403 | +€197 | +95.5% |
| Other amounts payable | 47/48 | €222,679 | €233,490 | +€10,811 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,142 | €31,295 | +€3,153 | +11.2% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€13,734 | -€3,165 | +€10,570 | +77.0% |
| Operating profit (loss) | 9901 | -€41,938 | -€34,521 | +€7,417 | +17.7% |
| Financial income | 75/76B | €21 | €2 | -€19 | -90.1% |
| Recurring financial income | 75 | €21 | €2 | -€19 | -90.1% |
| Financial charges | 65/66B | €745 | €1,166 | +€421 | +56.5% |
| Recurring financial charges | 65 | €745 | €1,166 | +€421 | +56.5% |
| Profit (loss) for the period before taxes | 9903 | -€42,663 | -€35,685 | +€6,977 | +16.4% |
| Profit (loss) for the period | 9904 | -€42,663 | -€35,685 | +€6,977 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,663 | -€35,685 | +€6,977 | +16.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.