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Cobranet: 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.

What changed

Cobranet

BE 0446.497.136
NACE 81.220, Other building cleaning and industrial cleaning
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€126,142
2024 · €110,656+€15,486
Equity
€85,967
2024 · €89,824-€3,858
Cash
€182,893
2024 · €164,792+€18,101
Balance sheet total
€240,367
2024 · €234,091+€6,276

Largest movements

2024 to 2025
Assets
  • Cash +€18,101

    up €18,101 (+11.0%), from €164,792 to €182,893

    mainly Net result for the year (+€126,142) and Other debts (+€11,586)

  • Tangible fixed assets -€6,601

    down €6,601 (-32.3%), from €20,445 to €13,844

  • Receivables within one year -€4,726

    down €4,726 (-10.6%), from €44,758 to €40,032

    of which Other amounts receivable: -€5,803

Equity and liabilities
  • Other debts +€11,586

    up €11,586 (+68.8%), from €16,850 to €28,436

  • Trade debts -€11,038

    down €11,038 (-28.9%), from €38,154 to €27,115

  • Tax, wage and social debts +€9,360

    up €9,360 (+13.0%), from €71,864 to €81,225

    of which Taxes: +€9,104

  • Profit (loss) carried forward -€3,858

    down €3,858 (-4.7%), from €81,768 to €77,910

Income statement
  • Gross operating margin +€17,845

    up €17,845 (+7.8%), from €228,019 to €245,865

  • Taxes +€5,629

    up €5,629 (+12.3%), from €45,676 to €51,305

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €110,656
Gross operating margin +€17,845
Staff costs -€541
Depreciation +€639
Other operating charges +€1,933
Financial income -€224
Financial charges +€1,462
Taxes -€5,629
Result 2025 €126,142

Cash bridge derived

cash 2024 to 2025

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.

From operations +€147,876
Investment €0
Financing -€129,775
Cash 2024 €164,792
Net result for the year +€126,142
Depreciation +€6,601
Receivables within one year +€4,726
Deferred charges and accrued income +€499
Trade debts -€11,038
Tax, wage and social debts +€9,360
Other debts +€11,586
Current portion of long-term debt +€225
Contributions, distributions and other -€130,000
Cash 2025 €182,893
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €234,091 €240,367 +€6,276 +2.7%
Fixed assets 21/28 €20,445 €13,844 -€6,601 -32.3%
Tangible fixed assets 22/27 €20,445 €13,844 -€6,601 -32.3%
Furniture and vehicles 24 €20,445 €13,844 -€6,601 -32.3%
Current assets 29/58 €213,646 €226,523 +€12,877 +6.0%
Amounts receivable within one year 40/41 €44,758 €40,032 -€4,726 -10.6%
Trade receivables 40 €23,758 €24,835 +€1,077 +4.5%
Other amounts receivable 41 €21,000 €15,197 -€5,803 -27.6%
Cash at bank and in hand 54/58 €164,792 €182,893 +€18,101 +11.0%
Deferred charges and accrued income 490/1 €4,096 €3,597 -€499 -12.2%
Total equity and liabilities 10/49 €234,091 €240,367 +€6,276 +2.7%
Equity 10/15 €89,824 €85,967 -€3,858 -4.3%
Contributions 10/11 €6,197 €6,197 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €81,768 €77,910 -€3,858 -4.7%
Amounts payable 17/49 €144,267 €154,400 +€10,133 +7.0%
Amounts payable within one year 42/48 €144,267 €154,400 +€10,133 +7.0%
Current portion of amounts payable after more than one year 42 €17,399 €17,624 +€225 +1.3%
Trade debts 44 €38,154 €27,115 -€11,038 -28.9%
Suppliers 440/4 €38,154 €27,115 -€11,038 -28.9%
Taxes, remuneration and social security 45 €71,864 €81,225 +€9,360 +13.0%
Taxes 450/3 €65,636 €74,741 +€9,104 +13.9%
Remuneration and social security 454/9 €6,228 €6,484 +€256 +4.1%
Other amounts payable 47/48 €16,850 €28,436 +€11,586 +68.8%
Remuneration, social security and pensions 62 €56,320 €56,860 +€541 +1.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,240 €6,601 -€639 -8.8%
Other operating charges 640/8 €3,598 €1,665 -€1,933 -53.7%
Gross operating margin 9900 €228,019 €245,865 +€17,845 +7.8%
Operating profit (loss) 9901 €160,862 €180,739 +€19,877 +12.4%
Financial income 75/76B €241 €17 -€224 -92.8%
Recurring financial income 75 €241 €17 -€224 -92.8%
Financial charges 65/66B €4,770 €3,309 -€1,462 -30.6%
Recurring financial charges 65 €4,770 €3,309 -€1,462 -30.6%
Profit (loss) for the period before taxes 9903 €156,332 €177,447 +€21,115 +13.5%
Income taxes 67/77 €45,676 €51,305 +€5,629 +12.3%
Profit (loss) for the period 9904 €110,656 €126,142 +€15,486 +14.0%
Profit (loss) for the period to be appropriated 9905 €110,656 €126,142 +€15,486 +14.0%

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 29 September 2026 via checked.be.