COBA-7679: what changed
What changed
COBA-7679
NACE 95.316, Washing and cleaning of motor vehicles
filed annual accounts (NBB)
Net result for the year
-€12,639
2024 · -€8,814-€3,824
Equity
€54,695
2024 · €67,334-€12,639
Cash
€3,136
2024 · €646+€2,490
Balance sheet total
€254,122
2024 · €262,656-€8,534
Largest movements
Assets
- Tangible fixed assets -€11,803
down €11,803 (-4.5%), from €259,464 to €247,661
of which Land and buildings: -€9,852
Equity and liabilities
- Profit (loss) carried forward -€12,639
down €12,639 (-57.2%), from -€22,088 to -€34,727
- Trade debts +€3,609
up €3,609 (+76.2%), from €4,737 to €8,345
Income statement
- Financial charges +€12,917
up €12,917 (+828%), from €1,559 to €14,477
- Depreciation -€9,895
down €9,895 (-45.6%), from €21,698 to €11,803
- Gross operating margin -€1,768
down €1,768 (-11.0%), from €16,107 to €14,339
- Other operating charges -€967
down €967 (-58.1%), from €1,665 to €698
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€8,814
Gross operating margin
-€1,768
Depreciation
+€9,895
Other operating charges
+€967
Financial income
-€1
Financial charges
-€12,917
Result 2025
-€12,639
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,490
Investment
€0
Financing
€0
Cash 2024
€646
From operations (derived)
+€2,490
Net result for the year
-€12,639
Depreciation
+€11,803
Receivables within one year
-€779
Trade debts
+€3,609
Tax, wage and social debts
+€496
Cash 2025
€3,136
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €262,656 | €254,122 | -€8,534 | -3.2% |
| Fixed assets | 21/28 | €259,464 | €247,661 | -€11,803 | -4.5% |
| Tangible fixed assets | 22/27 | €259,464 | €247,661 | -€11,803 | -4.5% |
| Land and buildings | 22 | €246,580 | €236,728 | -€9,852 | -4.0% |
| Plant, machinery and equipment | 23 | €12,884 | €10,932 | -€1,951 | -15.1% |
| Current assets | 29/58 | €3,192 | €6,462 | +€3,269 | +102% |
| Stocks and contracts in progress | 3 | €350 | €350 | = | 0.0% |
| Stocks | 30/36 | €350 | €350 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,196 | €2,975 | +€779 | +35.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,196 | €2,975 | +€779 | +35.5% |
| Cash at bank and in hand | 54/58 | €646 | €3,136 | +€2,490 | +385% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €262,656 | €254,122 | -€8,534 | -3.2% |
| Equity | 10/15 | €67,334 | €54,695 | -€12,639 | -18.8% |
| Contributions | 10/11 | €82,592 | €82,592 | = | 0.0% |
| Reserves | 13 | €6,830 | €6,830 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €275 | +€275 | |
| Reserves not available under the articles | 1311 | - | €275 | +€275 | |
| Tax-exempt reserves | 132 | €3,330 | €3,330 | = | 0.0% |
| Distributable reserves | 133 | €3,500 | €3,225 | -€275 | -7.9% |
| Profit (loss) carried forward | 14 | -€22,088 | -€34,727 | -€12,639 | -57.2% |
| Amounts payable | 17/49 | €195,322 | €199,427 | +€4,105 | +2.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €195,322 | €199,427 | +€4,105 | +2.1% |
| Financial debts | 43 | €190,000 | €190,000 | = | 0.0% |
| Credit institutions | 430/8 | €190,000 | €190,000 | = | 0.0% |
| Trade debts | 44 | €4,737 | €8,345 | +€3,609 | +76.2% |
| Suppliers | 440/4 | €4,737 | €8,345 | +€3,609 | +76.2% |
| Taxes, remuneration and social security | 45 | €586 | €1,082 | +€496 | +84.7% |
| Taxes | 450/3 | €586 | €1,082 | +€496 | +84.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,698 | €11,803 | -€9,895 | -45.6% |
| Other operating charges | 640/8 | €1,665 | €698 | -€967 | -58.1% |
| Gross operating margin | 9900 | €16,107 | €14,339 | -€1,768 | -11.0% |
| Operating profit (loss) | 9901 | -€7,257 | €1,838 | +€9,095 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,559 | €14,477 | +€12,917 | +828% |
| Recurring financial charges | 65 | €1,559 | €14,477 | +€12,917 | +828% |
| Profit (loss) for the period before taxes | 9903 | -€8,814 | -€12,639 | -€3,824 | -43.4% |
| Profit (loss) for the period | 9904 | -€8,814 | -€12,639 | -€3,824 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,814 | -€12,639 | -€3,824 | -43.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.