CoatingPoint: 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.
CoatingPoint
Largest movements
- Receivables within one year -€60,216
down €60,216 (-90.7%), from €66,405 to €6,189
of which Trade receivables: -€60,871
- Cash +€11,362
up €11,362 (+40.5%), from €28,031 to €39,393
mainly Receivables within one year (+€60,216) and Depreciation (+€3,120)
- Trade debts -€36,372
down €36,372 (-90.1%), from €40,376 to €4,004
- Profit (loss) carried forward -€11,795
down €11,795 (-54.9%), from €21,498 to €9,703
- Tax, wage and social debts -€1,265
down €1,265 (-15.4%), from €8,198 to €6,933
- Gross operating margin -€35,860
down €35,860, from €32,137 to -€3,722
- Taxes -€5,012
down €5,012 (-100%), from €5,012 to €0
- Financial charges +€4,038
up €4,038 (+590%), from €685 to €4,723
- Depreciation +€353
up €353 (+12.8%), from €2,767 to €3,120
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 | €114,955 | €65,077 | -€49,879 | -43.4% |
| Fixed assets | 21/28 | €20,116 | €19,192 | -€924 | -4.6% |
| Tangible fixed assets | 22/27 | €20,116 | €19,192 | -€924 | -4.6% |
| Plant, machinery and equipment | 23 | €876 | €1,705 | +€829 | +94.6% |
| Furniture and vehicles | 24 | €1,992 | €2,538 | +€546 | +27.4% |
| Other tangible fixed assets | 26 | €17,248 | €14,949 | -€2,299 | -13.3% |
| Current assets | 29/58 | €94,839 | €45,885 | -€48,954 | -51.6% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €66,405 | €6,189 | -€60,216 | -90.7% |
| Trade receivables | 40 | €66,405 | €5,534 | -€60,871 | -91.7% |
| Other amounts receivable | 41 | - | €655 | +€655 | |
| Cash at bank and in hand | 54/58 | €28,031 | €39,393 | +€11,362 | +40.5% |
| Deferred charges and accrued income | 490/1 | €403 | €304 | -€99 | -24.7% |
| Total equity and liabilities | 10/49 | €114,955 | €65,077 | -€49,879 | -43.4% |
| Equity | 10/15 | €26,498 | €14,703 | -€11,795 | -44.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,498 | €9,703 | -€11,795 | -54.9% |
| Amounts payable | 17/49 | €88,457 | €50,374 | -€38,084 | -43.1% |
| Amounts payable within one year | 42/48 | €88,457 | €50,374 | -€38,084 | -43.1% |
| Trade debts | 44 | €40,376 | €4,004 | -€36,372 | -90.1% |
| Suppliers | 440/4 | €40,376 | €4,004 | -€36,372 | -90.1% |
| Taxes, remuneration and social security | 45 | €8,198 | €6,933 | -€1,265 | -15.4% |
| Taxes | 450/3 | €8,198 | €6,933 | -€1,265 | -15.4% |
| Other amounts payable | 47/48 | €39,883 | €39,437 | -€446 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,767 | €3,120 | +€353 | +12.8% |
| Other operating charges | 640/8 | €118 | €236 | +€118 | +100% |
| Gross operating margin | 9900 | €32,137 | -€3,722 | -€35,860 | |
| Operating profit (loss) | 9901 | €29,252 | -€7,079 | -€36,331 | |
| Financial income | 75/76B | €0 | €7 | +€7 | +22,333% |
| Recurring financial income | 75 | €0 | €7 | +€7 | +22,333% |
| Financial charges | 65/66B | €685 | €4,723 | +€4,038 | +590% |
| Recurring financial charges | 65 | €685 | €4,723 | +€4,038 | +590% |
| Profit (loss) for the period before taxes | 9903 | €28,567 | -€11,795 | -€40,363 | |
| Income taxes | 67/77 | €5,012 | €0 | -€5,012 | -100% |
| Profit (loss) for the period | 9904 | €23,556 | -€11,795 | -€35,351 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,556 | -€11,795 | -€35,351 |
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 14 October 2026 via checked.be.