Coachguy_be: 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.
Coachguy_be
Largest movements
- Receivables within one year +€6,466
new in 2025: €6,466
of which Trade receivables: +€3,887
- Cash +€3,931
up €3,931 (+42.0%), from €9,368 to €13,298
mainly Net result for the year (+€6,634) and Deferred charges and accrued income (+€2,574)
- Deferred charges and accrued income -€2,574
down €2,574 (-87.5%), from €2,943 to €369
- Profit (loss) carried forward +€6,634
up €6,634 (+122.1%), from €5,435 to €12,069
- Tax, wage and social debts +€1,058
up €1,058 (+33.0%), from €3,208 to €4,266
- Trade debts +€494
up €494 (+61.4%), from €805 to €1,298
- Other debts -€364
no longer reported in 2025 (was €364)
- Gross operating margin +€1,295
up €1,295 (+16.3%), from €7,940 to €9,236
- Other operating charges +€122
up €122 (+103.4%), from €118 to €240
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 | €12,311 | €20,133 | +€7,822 | +63.5% |
| Current assets | 29/58 | €12,311 | €20,133 | +€7,822 | +63.5% |
| Amounts receivable within one year | 40/41 | - | €6,466 | +€6,466 | |
| Trade receivables | 40 | - | €3,887 | +€3,887 | |
| Other amounts receivable | 41 | - | €2,579 | +€2,579 | |
| Cash at bank and in hand | 54/58 | €9,368 | €13,298 | +€3,931 | +42.0% |
| Deferred charges and accrued income | 490/1 | €2,943 | €369 | -€2,574 | -87.5% |
| Total equity and liabilities | 10/49 | €12,311 | €20,133 | +€7,822 | +63.5% |
| Equity | 10/15 | €7,935 | €14,569 | +€6,634 | +83.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,435 | €12,069 | +€6,634 | +122.1% |
| Amounts payable | 17/49 | €4,376 | €5,564 | +€1,188 | +27.1% |
| Amounts payable within one year | 42/48 | €4,376 | €5,564 | +€1,188 | +27.1% |
| Trade debts | 44 | €805 | €1,298 | +€494 | +61.4% |
| Suppliers | 440/4 | €805 | €1,298 | +€494 | +61.4% |
| Taxes, remuneration and social security | 45 | €3,208 | €4,266 | +€1,058 | +33.0% |
| Taxes | 450/3 | €3,208 | €4,266 | +€1,058 | +33.0% |
| Other amounts payable | 47/48 | €364 | - | -€364 | |
| Other operating charges | 640/8 | €118 | €240 | +€122 | +103.4% |
| Gross operating margin | 9900 | €7,940 | €9,236 | +€1,295 | +16.3% |
| Operating profit (loss) | 9901 | €7,822 | €8,996 | +€1,173 | +15.0% |
| Financial charges | 65/66B | €122 | €111 | -€12 | -9.6% |
| Recurring financial charges | 65 | €122 | €111 | -€12 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €7,700 | €8,885 | +€1,185 | +15.4% |
| Income taxes | 67/77 | €2,266 | €2,251 | -€15 | -0.6% |
| Profit (loss) for the period | 9904 | €5,435 | €6,634 | +€1,200 | +22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,435 | €6,634 | +€1,200 | +22.1% |
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 5 October 2026 via checked.be.