CoCo Centre: 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.
CoCo Centre
Largest movements
- Cash +€6,473
up €6,473 (+154.3%), from €4,195 to €10,668
mainly Net result for the year (+€3,283) and Other debts (+€1,870)
- Profit (loss) carried forward +€3,283
up €3,283 (+224.1%), from €1,465 to €4,747
- Other debts +€1,870
up €1,870 (+42.1%), from €4,443 to €6,313
- Tax, wage and social debts +€1,311
up €1,311 (+64.5%), from €2,033 to €3,344
of which Taxes: +€1,511
- Purchases and services -€12,364
down €12,364 (-26.1%), from €47,385 to €35,021
- Turnover -€10,313
down €10,313 (-20.7%), from €49,892 to €39,578
- Gross operating margin +€1,967
up €1,967 (+75.9%), from €2,591 to €4,558
- Taxes +€512
up €512 (+104.9%), from €488 to €1,000
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 | €7,940 | €14,516 | +€6,576 | +82.8% |
| Fixed assets | 21/28 | €3,600 | €3,600 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €4,340 | €10,916 | +€6,576 | +151.5% |
| Amounts receivable within one year | 40/41 | - | €70 | +€70 | |
| Trade receivables | 40 | - | €70 | +€70 | |
| Cash at bank and in hand | 54/58 | €4,195 | €10,668 | +€6,473 | +154.3% |
| Deferred charges and accrued income | 490/1 | €145 | €178 | +€33 | +22.5% |
| Total equity and liabilities | 10/49 | €7,940 | €14,516 | +€6,576 | +82.8% |
| Equity | 10/15 | €1,465 | €4,747 | +€3,283 | +224.1% |
| Profit (loss) carried forward | 14 | €1,465 | €4,747 | +€3,283 | +224.1% |
| Amounts payable | 17/49 | €6,475 | €9,769 | +€3,293 | +50.9% |
| Amounts payable after more than one year | 17 | - | €112 | +€112 | |
| Trade debts | 175 | - | €112 | +€112 | |
| Amounts payable within one year | 42/48 | €6,475 | €9,657 | +€3,181 | +49.1% |
| Taxes, remuneration and social security | 45 | €2,033 | €3,344 | +€1,311 | +64.5% |
| Taxes | 450/3 | €1,233 | €2,744 | +€1,511 | +122.6% |
| Remuneration and social security | 454/9 | €800 | €600 | -€200 | -25.0% |
| Other amounts payable | 47/48 | €4,443 | €6,313 | +€1,870 | +42.1% |
| Turnover | 70 | €49,892 | €39,578 | -€10,313 | -20.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €47,385 | €35,021 | -€12,364 | -26.1% |
| Other operating charges | 640/8 | €349 | €66 | -€283 | -81.2% |
| Gross operating margin | 9900 | €2,591 | €4,558 | +€1,967 | +75.9% |
| Operating profit (loss) | 9901 | €2,242 | €4,492 | +€2,250 | +100.4% |
| Financial charges | 65/66B | €289 | €209 | -€80 | -27.6% |
| Recurring financial charges | 65 | €289 | €209 | -€80 | -27.6% |
| Profit (loss) for the period before taxes | 9903 | €1,953 | €4,283 | +€2,330 | +119.3% |
| Income taxes | 67/77 | €488 | €1,000 | +€512 | +104.9% |
| Profit (loss) for the period | 9904 | €1,465 | €3,283 | +€1,818 | +124.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,465 | €3,283 | +€1,818 | +124.1% |
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 3 October 2026 via checked.be.