COANNIK: 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.
COANNIK
Largest movements
- Tangible fixed assets -€3,788
down €3,788 (-4.5%), from €84,109 to €80,320
- Other debts -€5,103
down €5,103 (-13.3%), from €38,333 to €33,230
- Profit (loss) carried forward +€1,314
up €1,314 (+8.0%), from -€16,502 to -€15,188
- Depreciation +€3,788
new in 2025: €3,788
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,109 | €80,320 | -€3,788 | -4.5% |
| Fixed assets | 21/28 | €84,109 | €80,320 | -€3,788 | -4.5% |
| Tangible fixed assets | 22/27 | €84,109 | €80,320 | -€3,788 | -4.5% |
| Land and buildings | 22 | €84,109 | €80,320 | -€3,788 | -4.5% |
| Total equity and liabilities | 10/49 | €84,109 | €80,320 | -€3,788 | -4.5% |
| Equity | 10/15 | €45,776 | €47,090 | +€1,314 | +2.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €278 | €278 | = | 0.0% |
| Non-distributable reserves | 130/1 | €278 | €278 | = | 0.0% |
| Reserves not available under the articles | 1311 | €278 | €278 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,502 | -€15,188 | +€1,314 | +8.0% |
| Amounts payable | 17/49 | €38,333 | €33,230 | -€5,103 | -13.3% |
| Amounts payable within one year | 42/48 | €38,333 | €33,230 | -€5,103 | -13.3% |
| Other amounts payable | 47/48 | €38,333 | €33,230 | -€5,103 | -13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,788 | +€3,788 | |
| Other operating charges | 640/8 | €1,524 | €1,498 | -€26 | -1.7% |
| Gross operating margin | 9900 | €6,647 | €6,600 | -€46 | -0.7% |
| Operating profit (loss) | 9901 | €5,123 | €1,314 | -€3,808 | -74.3% |
| Profit (loss) for the period before taxes | 9903 | €5,123 | €1,314 | -€3,808 | -74.3% |
| Profit (loss) for the period | 9904 | €5,123 | €1,314 | -€3,808 | -74.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,123 | €1,314 | -€3,808 | -74.3% |
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 12 October 2026 via checked.be.