CoachYou: 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.
CoachYou
Largest movements
- Cash +€8,759
up €8,759 (+16.9%), from €51,700 to €60,459
mainly Net result for the year (+€22,903) and Trade debts (+€5,364)
- Tangible fixed assets -€3,783
down €3,783 (-16.2%), from €23,352 to €19,569
- Reserves +€23,000
up €23,000 (+58.2%), from €39,500 to €62,500
- Other debts -€16,566
down €16,566 (-80.7%), from €20,540 to €3,974
- Tax, wage and social debts -€6,007
down €6,007 (-71.1%), from €8,450 to €2,444
- Trade debts +€5,364
up €5,364 (+426%), from €1,260 to €6,624
- Gross operating margin +€2,866
up €2,866 (+7.7%), from €37,131 to €39,997
- Depreciation +€1,098
up €1,098 (+27.6%), from €3,979 to €5,077
- Taxes +€614
up €614 (+8.0%), from €7,634 to €8,249
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.
Derived cash bridge
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 | €89,257 | €94,951 | +€5,694 | +6.4% |
| Fixed assets | 21/28 | €24,804 | €20,448 | -€4,357 | -17.6% |
| Intangible fixed assets | 21 | €1,452 | €878 | -€574 | -39.5% |
| Tangible fixed assets | 22/27 | €23,352 | €19,569 | -€3,783 | -16.2% |
| Plant, machinery and equipment | 23 | €2,646 | €1,869 | -€777 | -29.4% |
| Furniture and vehicles | 24 | €3,048 | €1,837 | -€1,212 | -39.7% |
| Other tangible fixed assets | 26 | €17,658 | €15,864 | -€1,794 | -10.2% |
| Current assets | 29/58 | €64,452 | €74,504 | +€10,051 | +15.6% |
| Amounts receivable within one year | 40/41 | €11,842 | €12,529 | +€687 | +5.8% |
| Trade receivables | 40 | €11,842 | €9,778 | -€2,064 | -17.4% |
| Other amounts receivable | 41 | - | €2,751 | +€2,751 | |
| Cash at bank and in hand | 54/58 | €51,700 | €60,459 | +€8,759 | +16.9% |
| Deferred charges and accrued income | 490/1 | €911 | €1,515 | +€605 | +66.4% |
| Total equity and liabilities | 10/49 | €89,257 | €94,951 | +€5,694 | +6.4% |
| Equity | 10/15 | €59,007 | €81,910 | +€22,903 | +38.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,500 | €62,500 | +€23,000 | +58.2% |
| Distributable reserves | 133 | €39,500 | €62,500 | +€23,000 | +58.2% |
| Profit (loss) carried forward | 14 | €907 | €810 | -€97 | -10.7% |
| Amounts payable | 17/49 | €30,250 | €13,041 | -€17,209 | -56.9% |
| Amounts payable within one year | 42/48 | €30,250 | €13,041 | -€17,209 | -56.9% |
| Trade debts | 44 | €1,260 | €6,624 | +€5,364 | +426% |
| Suppliers | 440/4 | €1,260 | €6,624 | +€5,364 | +426% |
| Taxes, remuneration and social security | 45 | €8,450 | €2,444 | -€6,007 | -71.1% |
| Taxes | 450/3 | €8,450 | €2,444 | -€6,007 | -71.1% |
| Other amounts payable | 47/48 | €20,540 | €3,974 | -€16,566 | -80.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,979 | €5,077 | +€1,098 | +27.6% |
| Other operating charges | 640/8 | €604 | €312 | -€292 | -48.3% |
| Non-recurring operating charges | 66A | - | €304 | +€304 | |
| Gross operating margin | 9900 | €37,131 | €39,997 | +€2,866 | +7.7% |
| Operating profit (loss) | 9901 | €32,548 | €34,303 | +€1,755 | +5.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -89.8% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -89.8% |
| Financial charges | 65/66B | €2,985 | €3,151 | +€166 | +5.6% |
| Recurring financial charges | 65 | €2,985 | €3,151 | +€166 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | €29,563 | €31,152 | +€1,589 | +5.4% |
| Income taxes | 67/77 | €7,634 | €8,249 | +€614 | +8.0% |
| Profit (loss) for the period | 9904 | €21,929 | €22,903 | +€975 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €21,929 | €22,903 | +€975 | +4.4% |
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 20 October 2026 via checked.be.