Coachhoeve: 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.
Coachhoeve
Largest movements
- Tangible fixed assets -€3,411
down €3,411 (-38.6%), from €8,834 to €5,423
of which Furniture and vehicles: -€2,318
- Receivables within one year -€3,191
down €3,191 (-33.5%), from €9,534 to €6,344
of which Trade receivables: -€3,198
- Other debts -€11,128
down €11,128 (-48.9%), from €22,767 to €11,639
- Tax, wage and social debts +€3,672
up €3,672 (+162.7%), from €2,257 to €5,929
of which Remuneration and social security: +€2,263
- Profit (loss) carried forward +€1,086
up €1,086 (+5.7%), from -€18,985 to -€17,898
- Trade debts -€498
down €498 (-16.0%), from €3,115 to €2,617
- Gross operating margin +€9,643
up €9,643, from -€3,469 to €6,173
- Financial charges +€530
up €530 (+107.7%), from €492 to €1,023
- Other operating charges -€65
down €65 (-4.4%), from €1,471 to €1,406
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 | €19,154 | €12,286 | -€6,868 | -35.9% |
| Fixed assets | 21/28 | €9,329 | €5,779 | -€3,550 | -38.1% |
| Intangible fixed assets | 21 | €495 | €356 | -€139 | -28.1% |
| Tangible fixed assets | 22/27 | €8,834 | €5,423 | -€3,411 | -38.6% |
| Plant, machinery and equipment | 23 | €2,907 | €1,814 | -€1,093 | -37.6% |
| Furniture and vehicles | 24 | €5,926 | €3,608 | -€2,318 | -39.1% |
| Current assets | 29/58 | €9,826 | €6,507 | -€3,318 | -33.8% |
| Amounts receivable within one year | 40/41 | €9,534 | €6,344 | -€3,191 | -33.5% |
| Trade receivables | 40 | €9,519 | €6,321 | -€3,198 | -33.6% |
| Other amounts receivable | 41 | €16 | €23 | +€8 | +48.5% |
| Cash at bank and in hand | 54/58 | €38 | €11 | -€27 | -71.2% |
| Deferred charges and accrued income | 490/1 | €253 | €153 | -€100 | -39.7% |
| Total equity and liabilities | 10/49 | €19,154 | €12,286 | -€6,868 | -35.9% |
| Equity | 10/15 | -€8,985 | -€7,898 | +€1,086 | +12.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,985 | -€17,898 | +€1,086 | +5.7% |
| Amounts payable | 17/49 | €28,139 | €20,185 | -€7,954 | -28.3% |
| Amounts payable within one year | 42/48 | €28,139 | €20,185 | -€7,954 | -28.3% |
| Trade debts | 44 | €3,115 | €2,617 | -€498 | -16.0% |
| Suppliers | 440/4 | €3,115 | €2,617 | -€498 | -16.0% |
| Taxes, remuneration and social security | 45 | €2,257 | €5,929 | +€3,672 | +162.7% |
| Taxes | 450/3 | €2,257 | €3,666 | +€1,409 | +62.4% |
| Remuneration and social security | 454/9 | - | €2,263 | +€2,263 | |
| Other amounts payable | 47/48 | €22,767 | €11,639 | -€11,128 | -48.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,623 | €2,664 | +€40 | +1.5% |
| Other operating charges | 640/8 | €1,471 | €1,406 | -€65 | -4.4% |
| Gross operating margin | 9900 | -€3,469 | €6,173 | +€9,643 | |
| Operating profit (loss) | 9901 | -€7,563 | €2,104 | +€9,667 | |
| Financial income | 75/76B | €9 | €5 | -€4 | -43.2% |
| Recurring financial income | 75 | €9 | €5 | -€4 | -43.2% |
| Financial charges | 65/66B | €492 | €1,023 | +€530 | +107.7% |
| Recurring financial charges | 65 | €492 | €1,023 | +€530 | +107.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,047 | €1,086 | +€9,133 | |
| Profit (loss) for the period | 9904 | -€8,047 | €1,086 | +€9,133 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,047 | €1,086 | +€9,133 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.