COASTMAN: 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.
COASTMAN
Largest movements
- Cash -€24,492
down €24,492 (-31.6%), from €77,625 to €53,133
mainly Net result for the year (-€24,492)
- Profit (loss) carried forward -€24,492
down €24,492 (-69.5%), from €35,225 to €10,733
- Write-downs -€92,690
no longer reported in 2022 (was €92,690)
- Purchases and services -€48,189
down €48,189 (-66.3%), from €72,681 to €24,492
- Gross operating margin +€25,789
up €25,789 (+51.3%), from -€50,281 to -€24,492
- Turnover -€22,400
no longer reported in 2022 (was €22,400)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,625 | €53,133 | -€24,492 | -31.6% |
| Current assets | 29/58 | €77,625 | €53,133 | -€24,492 | -31.6% |
| Cash at bank and in hand | 54/58 | €77,625 | €53,133 | -€24,492 | -31.6% |
| Total equity and liabilities | 10/49 | €77,625 | €53,133 | -€24,492 | -31.6% |
| Equity | 10/15 | €77,625 | €53,133 | -€24,492 | -31.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Legal reserve | 130 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,225 | €10,733 | -€24,492 | -69.5% |
| Turnover | 70 | €22,400 | - | -€22,400 | |
| Goods, raw materials, services and sundry goods | 60/61 | €72,681 | €24,492 | -€48,189 | -66.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €92,690 | - | -€92,690 | |
| Gross operating margin | 9900 | -€50,281 | -€24,492 | +€25,789 | +51.3% |
| Operating profit (loss) | 9901 | -€142,971 | -€24,492 | +€118,479 | +82.9% |
| Profit (loss) for the period before taxes | 9903 | -€142,971 | -€24,492 | +€118,479 | +82.9% |
| Profit (loss) for the period | 9904 | -€142,971 | -€24,492 | +€118,479 | +82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€142,971 | -€24,492 | +€118,479 | +82.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.