COASTSIDE: 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.
COASTSIDE
Largest movements
- Tangible fixed assets -€24,770
down €24,770 (-1.2%), from €2.1m to €2.0m
- Debts after one year -€22,655
down €22,655 (-2.1%), from €1.1m to €1.0m
- Gross operating margin +€992
up €992 (+2.7%), from €36,314 to €37,307
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
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 | €2,096,790 | €2,066,502 | -€30,288 | -1.4% |
| Fixed assets | 21/28 | €2,073,190 | €2,048,420 | -€24,770 | -1.2% |
| Tangible fixed assets | 22/27 | €2,073,190 | €2,048,420 | -€24,770 | -1.2% |
| Land and buildings | 22 | €2,073,190 | €2,048,420 | -€24,770 | -1.2% |
| Current assets | 29/58 | €23,600 | €18,082 | -€5,518 | -23.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €23,600 | €18,082 | -€5,518 | -23.4% |
| Total equity and liabilities | 10/49 | €2,096,790 | €2,066,502 | -€30,288 | -1.4% |
| Equity | 10/15 | €906,930 | €890,444 | -€16,486 | -1.8% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,070 | -€109,556 | -€16,486 | -17.7% |
| Amounts payable | 17/49 | €1,189,859 | €1,176,057 | -€13,802 | -1.2% |
| Amounts payable after more than one year | 17 | €1,057,811 | €1,035,156 | -€22,655 | -2.1% |
| Financial debts | 170/4 | €1,057,811 | €1,035,156 | -€22,655 | -2.1% |
| Amounts payable within one year | 42/48 | €119,642 | €128,506 | +€8,864 | +7.4% |
| Current portion of amounts payable after more than one year | 42 | €22,384 | €22,655 | +€271 | +1.2% |
| Trade debts | 44 | €144 | €52 | -€92 | -64.0% |
| Suppliers | 440/4 | €144 | €52 | -€92 | -64.0% |
| Other amounts payable | 47/48 | €97,114 | €105,798 | +€8,684 | +8.9% |
| Accrued charges and deferred income | 492/3 | €12,406 | €12,396 | -€10 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,223 | €34,346 | +€123 | +0.4% |
| Other operating charges | 640/8 | €3,853 | €3,838 | -€15 | -0.4% |
| Gross operating margin | 9900 | €36,314 | €37,307 | +€992 | +2.7% |
| Operating profit (loss) | 9901 | -€1,761 | -€877 | +€884 | +50.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €15,887 | €15,609 | -€278 | -1.8% |
| Recurring financial charges | 65 | €15,887 | €15,609 | -€278 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,648 | -€16,486 | +€1,161 | +6.6% |
| Profit (loss) for the period | 9904 | -€17,648 | -€16,486 | +€1,161 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,648 | -€16,486 | +€1,161 | +6.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.