Coalition Plus Belgique: 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.
Coalition Plus Belgique
Largest movements
- Receivables within one year +€127,821
up €127,821 (+22.8%), from €560,579 to €688,400
- Cash +€40,355
up €40,355 (+298.3%), from €13,528 to €53,883
mainly Debts within one year (+€155,988) and Depreciation (+€35,815)
- Intangible fixed assets -€34,890
down €34,890 (-80.2%), from €43,509 to €8,619
- Debts within one year +€155,988
up €155,988 (+44.5%), from €350,415 to €506,403
- Profit (loss) carried forward -€23,212
down €23,212 (-4.3%), from -€540,754 to -€563,966
- Other operating charges -€62,045
down €62,045 (-61.2%), from €101,311 to €39,266
- Staff costs +€58,563
up €58,563 (+21.4%), from €273,585 to €332,147
- Depreciation -€30,261
down €30,261 (-45.8%), from €66,076 to €35,815
- Financial income +€14,376
new in 2024: €14,376
- Gross operating margin +€8,948
up €8,948 (+2.4%), from €368,273 to €377,221
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 | €628,503 | €761,279 | +€132,776 | +21.1% |
| Fixed assets | 21/28 | €53,195 | €18,997 | -€34,198 | -64.3% |
| Intangible fixed assets | 21 | €43,509 | €8,619 | -€34,890 | -80.2% |
| Tangible fixed assets | 22/27 | €866 | €1,557 | +€692 | +79.9% |
| Plant, machinery and equipment | 23 | €866 | €1,557 | +€692 | +79.9% |
| Financial fixed assets | 28 | €8,820 | €8,820 | = | 0.0% |
| Current assets | 29/58 | €575,308 | €742,282 | +€166,975 | +29.0% |
| Amounts receivable within one year | 40/41 | €560,579 | €688,400 | +€127,821 | +22.8% |
| Trade receivables | 40 | €560,579 | €688,400 | +€127,821 | +22.8% |
| Cash at bank and in hand | 54/58 | €13,528 | €53,883 | +€40,355 | +298.3% |
| Deferred charges and accrued income | 490/1 | €1,201 | - | -€1,201 | |
| Total equity and liabilities | 10/49 | €628,503 | €761,279 | +€132,776 | +21.1% |
| Equity | 10/15 | -€540,754 | -€563,966 | -€23,212 | -4.3% |
| Profit (loss) carried forward | 14 | -€540,754 | -€563,966 | -€23,212 | -4.3% |
| Amounts payable | 17/49 | €1,169,257 | €1,325,245 | +€155,988 | +13.3% |
| Amounts payable after more than one year | 17 | €818,842 | €818,842 | = | 0.0% |
| Financial debts | 170/4 | €818,842 | €818,842 | = | 0.0% |
| Amounts payable within one year | 42/48 | €350,415 | €506,403 | +€155,988 | +44.5% |
| Trade debts | 44 | €226,329 | €281,311 | +€54,983 | +24.3% |
| Suppliers | 440/4 | €226,329 | €281,311 | +€54,983 | +24.3% |
| Taxes, remuneration and social security | 45 | €37,069 | €38,516 | +€1,447 | +3.9% |
| Taxes | 450/3 | - | €31 | +€31 | |
| Remuneration and social security | 454/9 | €37,069 | €38,485 | +€1,416 | +3.8% |
| Remuneration, social security and pensions | 62 | €273,585 | €332,147 | +€58,563 | +21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,076 | €35,815 | -€30,261 | -45.8% |
| Other operating charges | 640/8 | €101,311 | €39,266 | -€62,045 | -61.2% |
| Gross operating margin | 9900 | €368,273 | €377,221 | +€8,948 | +2.4% |
| Operating profit (loss) | 9901 | -€72,699 | -€30,008 | +€42,691 | +58.7% |
| Financial income | 75/76B | - | €14,376 | +€14,376 | |
| Recurring financial income | 75 | - | €14,376 | +€14,376 | |
| Financial charges | 65/66B | €4,172 | €7,580 | +€3,408 | +81.7% |
| Recurring financial charges | 65 | €3,602 | €7,580 | +€3,978 | +110.4% |
| Non-recurring financial charges | 66B | €570 | - | -€570 | |
| Profit (loss) for the period before taxes | 9903 | -€76,871 | -€23,212 | +€53,659 | +69.8% |
| Profit (loss) for the period | 9904 | -€76,871 | -€23,212 | +€53,659 | +69.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€76,871 | -€23,212 | +€53,659 | +69.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.