CoAchieve: 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.
CoAchieve
Largest movements
- Tangible fixed assets +€2,399
up €2,399 (+46.9%), from €5,119 to €7,518
of which Plant, machinery and equipment: +€1,711
- Cash -€2,319
down €2,319 (-14.8%), from €15,638 to €13,319
mainly Investment in fixed assets (net) (-€3,688) and Other debts (-€3,391)
- Receivables within one year +€710
up €710 (+22.2%), from €3,193 to €3,903
of which Other amounts receivable: +€1,574
- Trade debts +€10,566
up €10,566 (+272.9%), from €3,872 to €14,438
- Other debts -€3,391
down €3,391 (-9.9%), from €34,147 to €30,756
- Profit (loss) carried forward -€3,340
down €3,340 (-11.0%), from -€30,286 to -€33,626
- Tax, wage and social debts -€3,045
down €3,045 (-84.5%), from €3,604 to €559
- Gross operating margin -€4,936
down €4,936, from €3,101 to -€1,835
- Write-downs -€1,326
no longer reported in 2025 (was €1,326)
- Depreciation +€538
up €538 (+71.6%), from €751 to €1,289
- Financial income -€51
no longer reported in 2025 (was €51)
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 | €23,950 | €24,740 | +€790 | +3.3% |
| Fixed assets | 21/28 | €5,119 | €7,518 | +€2,399 | +46.9% |
| Tangible fixed assets | 22/27 | €5,119 | €7,518 | +€2,399 | +46.9% |
| Plant, machinery and equipment | 23 | - | €1,711 | +€1,711 | |
| Furniture and vehicles | 24 | €5,119 | €5,807 | +€688 | +13.4% |
| Current assets | 29/58 | €18,831 | €17,222 | -€1,609 | -8.5% |
| Amounts receivable within one year | 40/41 | €3,193 | €3,903 | +€710 | +22.2% |
| Trade receivables | 40 | €3,193 | €2,329 | -€864 | -27.1% |
| Other amounts receivable | 41 | - | €1,574 | +€1,574 | |
| Cash at bank and in hand | 54/58 | €15,638 | €13,319 | -€2,319 | -14.8% |
| Total equity and liabilities | 10/49 | €23,950 | €24,740 | +€790 | +3.3% |
| Equity | 10/15 | -€17,673 | -€21,013 | -€3,340 | -18.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €213 | €213 | = | 0.0% |
| Non-distributable reserves | 130/1 | €213 | €213 | = | 0.0% |
| Reserves not available under the articles | 1311 | €213 | €213 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,286 | -€33,626 | -€3,340 | -11.0% |
| Amounts payable | 17/49 | €41,623 | €45,753 | +€4,130 | +9.9% |
| Amounts payable within one year | 42/48 | €41,623 | €45,753 | +€4,130 | +9.9% |
| Trade debts | 44 | €3,872 | €14,438 | +€10,566 | +272.9% |
| Suppliers | 440/4 | €3,872 | €14,438 | +€10,566 | +272.9% |
| Taxes, remuneration and social security | 45 | €3,604 | €559 | -€3,045 | -84.5% |
| Taxes | 450/3 | €3,604 | €559 | -€3,045 | -84.5% |
| Other amounts payable | 47/48 | €34,147 | €30,756 | -€3,391 | -9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €751 | €1,289 | +€538 | +71.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,326 | - | -€1,326 | |
| Other operating charges | 640/8 | €121 | €144 | +€23 | +19.0% |
| Gross operating margin | 9900 | €3,101 | -€1,835 | -€4,936 | |
| Operating profit (loss) | 9901 | €903 | -€3,268 | -€4,171 | |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €49 | €72 | +€23 | +46.9% |
| Recurring financial charges | 65 | €49 | €72 | +€23 | +46.9% |
| Profit (loss) for the period before taxes | 9903 | €905 | -€3,340 | -€4,245 | |
| Profit (loss) for the period | 9904 | €905 | -€3,340 | -€4,245 | |
| Profit (loss) for the period to be appropriated | 9905 | €905 | -€3,340 | -€4,245 |
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 11 October 2026 via checked.be.