COAT-THINGS: 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.
COAT-THINGS
Largest movements
- Tangible fixed assets -€7,679
down €7,679 (-25.7%), from €29,876 to €22,197
- Deferred charges and accrued income -€5,667
down €5,667 (-100%), from €5,667 to €0
- Stocks and contracts +€4,080
up €4,080 (+40.0%), from €10,204 to €14,284
- Receivables within one year +€2,603
up €2,603 (+52.6%), from €4,951 to €7,555
of which Other amounts receivable: +€2,603
- Financial fixed assets -€2,500
down €2,500 (-100%), from €2,500 to €0
- Trade debts +€10,243
up €10,243 (+135%), from €7,565 to €17,808
- Debts after one year -€9,583
down €9,583 (-100%), from €9,583 to €0
- Profit (loss) carried forward -€7,678
down €7,678 (-4.7%), from -€163,664 to -€171,341
- Other debts -€4,936
down €4,936 (-2.8%), from €177,506 to €172,570
- Current portion of long-term debt +€4,583
up €4,583, from €0 to €4,583
- Gross operating margin +€26,497
up €26,497, from -€15,527 to €10,970
- Depreciation -€6,515
down €6,515 (-29.6%), from €22,045 to €15,530
- Other operating charges -€2,085
down €2,085 (-45.4%), from €4,593 to €2,508
- Financial charges -€1,836
down €1,836 (-75.0%), from €2,447 to €611
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.
Derived cash bridge
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 | €54,842 | €44,920 | -€9,922 | -18.1% |
| Fixed assets | 21/28 | €32,376 | €22,197 | -€10,179 | -31.4% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €29,876 | €22,197 | -€7,679 | -25.7% |
| Plant, machinery and equipment | 23 | €29,876 | €22,197 | -€7,679 | -25.7% |
| Financial fixed assets | 28 | €2,500 | €0 | -€2,500 | -100% |
| Current assets | 29/58 | €22,466 | €22,723 | +€257 | +1.1% |
| Stocks and contracts in progress | 3 | €10,204 | €14,284 | +€4,080 | +40.0% |
| Stocks | 30/36 | €10,204 | €14,284 | +€4,080 | +40.0% |
| Amounts receivable within one year | 40/41 | €4,951 | €7,555 | +€2,603 | +52.6% |
| Trade receivables | 40 | €4,339 | €4,339 | = | 0.0% |
| Other amounts receivable | 41 | €612 | €3,215 | +€2,603 | +425% |
| Cash at bank and in hand | 54/58 | €1,644 | €884 | -€760 | -46.2% |
| Deferred charges and accrued income | 490/1 | €5,667 | €0 | -€5,667 | -100% |
| Total equity and liabilities | 10/49 | €54,842 | €44,920 | -€9,922 | -18.1% |
| Equity | 10/15 | -€143,664 | -€151,341 | -€7,678 | -5.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€163,664 | -€171,341 | -€7,678 | -4.7% |
| Amounts payable | 17/49 | €198,505 | €196,261 | -€2,244 | -1.1% |
| Amounts payable after more than one year | 17 | €9,583 | €0 | -€9,583 | -100% |
| Financial debts | 170/4 | €9,583 | €0 | -€9,583 | -100% |
| Amounts payable within one year | 42/48 | €188,922 | €196,261 | +€7,339 | +3.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | €4,583 | +€4,583 | |
| Trade debts | 44 | €7,565 | €17,808 | +€10,243 | +135% |
| Suppliers | 440/4 | €7,565 | €17,808 | +€10,243 | +135% |
| Taxes, remuneration and social security | 45 | €3,851 | €1,300 | -€2,551 | -66.3% |
| Taxes | 450/3 | €3,851 | €1,300 | -€2,551 | -66.3% |
| Other amounts payable | 47/48 | €177,506 | €172,570 | -€4,936 | -2.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,045 | €15,530 | -€6,515 | -29.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €4,593 | €2,508 | -€2,085 | -45.4% |
| Gross operating margin | 9900 | -€15,527 | €10,970 | +€26,497 | |
| Operating profit (loss) | 9901 | -€42,164 | -€7,067 | +€35,098 | +83.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,447 | €611 | -€1,836 | -75.0% |
| Recurring financial charges | 65 | €2,447 | €611 | -€1,836 | -75.0% |
| Profit (loss) for the period before taxes | 9903 | -€44,612 | -€7,678 | +€36,934 | +82.8% |
| Profit (loss) for the period | 9904 | -€44,612 | -€7,678 | +€36,934 | +82.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,612 | -€7,678 | +€36,934 | +82.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.