COASST CONSULTING: 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.
COASST CONSULTING
Largest movements
- Receivables within one year -€305
down €305 (-66.8%), from €456 to €151
- Cash -€284
down €284 (-34.2%), from €829 to €545
mainly Net result for the year (-€3,581) and Trade debts (-€316)
- Profit (loss) carried forward -€3,581
down €3,581 (-7.8%), from -€46,077 to -€49,658
- Other debts +€3,308
up €3,308 (+3,239%), from €102 to €3,410
- Trade debts -€316
down €316 (-26.3%), from €1,200 to €884
- Gross operating margin +€211
up €211 (+6.6%), from -€3,200 to -€2,989
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 | €1,285 | €696 | -€589 | -45.8% |
| Current assets | 29/58 | €1,285 | €696 | -€589 | -45.8% |
| Amounts receivable within one year | 40/41 | €456 | €151 | -€305 | -66.8% |
| Other amounts receivable | 41 | €456 | €151 | -€305 | -66.8% |
| Cash at bank and in hand | 54/58 | €829 | €545 | -€284 | -34.2% |
| Total equity and liabilities | 10/49 | €1,285 | €696 | -€589 | -45.8% |
| Equity | 10/15 | -€17 | -€3,598 | -€3,581 | -21,125% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €39,860 | €39,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €38,000 | €38,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,077 | -€49,658 | -€3,581 | -7.8% |
| Amounts payable | 17/49 | €1,302 | €4,294 | +€2,992 | +230% |
| Amounts payable within one year | 42/48 | €1,302 | €4,294 | +€2,992 | +230% |
| Trade debts | 44 | €1,200 | €884 | -€316 | -26.3% |
| Suppliers | 440/4 | €1,200 | €884 | -€316 | -26.3% |
| Other amounts payable | 47/48 | €102 | €3,410 | +€3,308 | +3,239% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | -€3,200 | -€2,989 | +€211 | +6.6% |
| Operating profit (loss) | 9901 | -€3,728 | -€3,533 | +€195 | +5.2% |
| Financial income | 75/76B | €3 | €24 | +€21 | +657% |
| Recurring financial income | 75 | €3 | €24 | +€21 | +657% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,792 | -€3,581 | +€211 | +5.6% |
| Profit (loss) for the period | 9904 | -€3,792 | -€3,581 | +€211 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,792 | -€3,581 | +€211 | +5.6% |
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 25 October 2026 via checked.be.