COACHING QUEST: 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.
COACHING QUEST
Largest movements
- Receivables within one year +€26,639
new in 2024: €26,639
of which Trade receivables: +€26,522
- Cash -€10,158
down €10,158 (-55.3%), from €18,359 to €8,201
mainly Receivables within one year (-€26,639) and Net result for the year (-€7,283)
- Tangible fixed assets +€3,326
new in 2024: €3,326
- Trade debts +€24,959
up €24,959 (+425.1%), from €5,872 to €30,831
- Profit (loss) carried forward -€7,283
down €7,283 (-32.6%), from -€22,347 to -€29,630
- Other debts +€1,842
up €1,842 (+14.4%), from €12,813 to €14,655
- Gross operating margin -€13,512
down €13,512, from €10,698 to -€2,815
- Financial charges +€1,449
up €1,449 (+147.5%), from €982 to €2,431
- Other operating charges +€1,213
up €1,213 (+1907.3%), from €64 to €1,277
- Depreciation +€763
new in 2024: €763
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,359 | €38,166 | +€19,807 | +107.9% |
| Fixed assets | 21/28 | - | €3,326 | +€3,326 | |
| Tangible fixed assets | 22/27 | - | €3,326 | +€3,326 | |
| Plant, machinery and equipment | 23 | - | €3,326 | +€3,326 | |
| Current assets | 29/58 | €18,359 | €34,841 | +€16,481 | +89.8% |
| Amounts receivable within one year | 40/41 | - | €26,639 | +€26,639 | |
| Trade receivables | 40 | - | €26,522 | +€26,522 | |
| Other amounts receivable | 41 | - | €117 | +€117 | |
| Cash at bank and in hand | 54/58 | €18,359 | €8,201 | -€10,158 | -55.3% |
| Total equity and liabilities | 10/49 | €18,359 | €38,166 | +€19,807 | +107.9% |
| Equity | 10/15 | -€325 | -€7,608 | -€7,283 | -2241.4% |
| Contributions | 10/11 | €21,300 | €21,300 | = | 0.0% |
| Reserves | 13 | €722 | €722 | = | 0.0% |
| Non-distributable reserves | 130/1 | €722 | €0 | -€722 | -100.0% |
| Reserves not available under the articles | 1311 | €722 | €0 | -€722 | -100.0% |
| Distributable reserves | 133 | - | €722 | +€722 | |
| Profit (loss) carried forward | 14 | -€22,347 | -€29,630 | -€7,283 | -32.6% |
| Amounts payable | 17/49 | €18,684 | €45,774 | +€27,090 | +145.0% |
| Amounts payable within one year | 42/48 | €18,684 | €45,774 | +€27,090 | +145.0% |
| Trade debts | 44 | €5,872 | €30,831 | +€24,959 | +425.1% |
| Suppliers | 440/4 | €5,872 | €30,831 | +€24,959 | +425.1% |
| Taxes, remuneration and social security | 45 | - | €289 | +€289 | |
| Taxes | 450/3 | - | €289 | +€289 | |
| Other amounts payable | 47/48 | €12,813 | €14,655 | +€1,842 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €763 | +€763 | |
| Other operating charges | 640/8 | €64 | €1,277 | +€1,213 | +1907.3% |
| Gross operating margin | 9900 | €10,698 | -€2,815 | -€13,512 | |
| Operating profit (loss) | 9901 | €10,634 | -€4,855 | -€15,489 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €982 | €2,431 | +€1,449 | +147.5% |
| Recurring financial charges | 65 | €982 | €2,431 | +€1,449 | +147.5% |
| Profit (loss) for the period before taxes | 9903 | €9,652 | -€7,283 | -€16,935 | |
| Profit (loss) for the period | 9904 | €9,652 | -€7,283 | -€16,935 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,652 | -€7,283 | -€16,935 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.