COACHING & COÖRDINATION TEAM: 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.
COACHING & COÖRDINATION TEAM
Largest movements
- Receivables within one year +€15,185
up €15,185 (+217.3%), from €6,989 to €22,174
of which Other amounts receivable: +€8,450
- Financial fixed assets +€5,486
up €5,486 (+8.5%), from €64,656 to €70,142
- Deferred charges and accrued income +€2,062
up €2,062 (+265.1%), from €778 to €2,839
- Profit (loss) carried forward +€17,932
up €17,932 (+111.9%), from €16,027 to €33,959
- Other debts -€9,439
down €9,439 (-19.4%), from €48,624 to €39,185
- Tax, wage and social debts +€8,981
up €8,981 (+178.9%), from €5,020 to €14,001
- Trade debts +€5,490
up €5,490 (+82.2%), from €6,679 to €12,169
- Gross operating margin -€21,457
down €21,457 (-29.3%), from €73,288 to €51,830
- Taxes +€3,961
up €3,961 (+78.9%), from €5,020 to €8,981
- Other operating charges -€2,965
down €2,965 (-72.9%), from €4,069 to €1,103
- Depreciation -€2,500
down €2,500 (-100.0%), from €2,500 to €0
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 | €78,849 | €102,059 | +€23,210 | +29.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €64,656 | €70,142 | +€5,486 | +8.5% |
| Financial fixed assets | 28 | €64,656 | €70,142 | +€5,486 | +8.5% |
| Current assets | 29/58 | €14,194 | €31,917 | +€17,724 | +124.9% |
| Amounts receivable within one year | 40/41 | €6,989 | €22,174 | +€15,185 | +217.3% |
| Trade receivables | 40 | €6,989 | €13,724 | +€6,735 | +96.4% |
| Other amounts receivable | 41 | - | €8,450 | +€8,450 | |
| Current investments | 50/53 | €6,203 | €6,203 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €224 | €701 | +€477 | +213.3% |
| Deferred charges and accrued income | 490/1 | €778 | €2,839 | +€2,062 | +265.1% |
| Total equity and liabilities | 10/49 | €78,849 | €102,059 | +€23,210 | +29.4% |
| Equity | 10/15 | €18,527 | €36,459 | +€17,932 | +96.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,027 | €33,959 | +€17,932 | +111.9% |
| Amounts payable | 17/49 | €60,323 | €65,600 | +€5,278 | +8.7% |
| Amounts payable within one year | 42/48 | €60,323 | €65,354 | +€5,032 | +8.3% |
| Trade debts | 44 | €6,679 | €12,169 | +€5,490 | +82.2% |
| Suppliers | 440/4 | €6,679 | €12,169 | +€5,490 | +82.2% |
| Taxes, remuneration and social security | 45 | €5,020 | €14,001 | +€8,981 | +178.9% |
| Taxes | 450/3 | €5,020 | €14,001 | +€8,981 | +178.9% |
| Other amounts payable | 47/48 | €48,624 | €39,185 | -€9,439 | -19.4% |
| Accrued charges and deferred income | 492/3 | - | €246 | +€246 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,500 | €0 | -€2,500 | -100.0% |
| Other operating charges | 640/8 | €4,069 | €1,103 | -€2,965 | -72.9% |
| Gross operating margin | 9900 | €73,288 | €51,830 | -€21,457 | -29.3% |
| Operating profit (loss) | 9901 | €66,719 | €50,727 | -€15,992 | -24.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -90.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -90.0% |
| Financial charges | 65/66B | €673 | €1,199 | +€526 | +78.2% |
| Recurring financial charges | 65 | €673 | €1,199 | +€526 | +78.2% |
| Profit (loss) for the period before taxes | 9903 | €66,046 | €49,528 | -€16,518 | -25.0% |
| Income taxes | 67/77 | €5,020 | €8,981 | +€3,961 | +78.9% |
| Profit (loss) for the period | 9904 | €61,027 | €40,547 | -€20,479 | -33.6% |
| Profit (loss) for the period to be appropriated | 9905 | €61,027 | €40,547 | -€20,479 | -33.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.