COCO RIT CO: 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.
COCO RIT CO
Largest movements
- Tangible fixed assets +€9,658
new in 2025: €9,658
of which Furniture and vehicles: +€8,183
- Receivables within one year -€508
down €508 (-45.1%), from €1,127 to €618
of which Trade receivables: -€944
- Other debts +€22,823
up €22,823 (+133.0%), from €17,154 to €39,977
- Profit (loss) carried forward -€13,646
down €13,646 (-68.8%), from -€19,836 to -€33,482
- Trade debts -€449
no longer reported in 2025 (was €449)
of which Suppliers: -€387
- Accrued charges and deferred income +€400
new in 2025: €400
- Purchases and services +€16,042
up €16,042 (+306.4%), from €5,235 to €21,277
- Turnover +€8,191
up €8,191 (+385.0%), from €2,128 to €10,318
- Gross operating margin -€7,851
down €7,851 (-252.7%), from -€3,107 to -€10,959
- Depreciation +€1,184
up €1,184 (+148.4%), from €798 to €1,981
- Other operating charges -€808
down €808 (-56.6%), from €1,428 to €620
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 | €2,767 | €11,915 | +€9,148 | +330.7% |
| Fixed assets | 21/28 | - | €9,658 | +€9,658 | |
| Tangible fixed assets | 22/27 | - | €9,658 | +€9,658 | |
| Plant, machinery and equipment | 23 | - | €1,475 | +€1,475 | |
| Furniture and vehicles | 24 | - | €8,183 | +€8,183 | |
| Current assets | 29/58 | €2,767 | €2,257 | -€509 | -18.4% |
| Stocks and contracts in progress | 3 | €1,639 | €1,639 | = | 0.0% |
| Stocks | 30/36 | €1,639 | €1,639 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,127 | €618 | -€508 | -45.1% |
| Trade receivables | 40 | €963 | €19 | -€944 | -98.0% |
| Other amounts receivable | 41 | €163 | €599 | +€436 | +266.8% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €2,767 | €11,915 | +€9,148 | +330.7% |
| Equity | 10/15 | -€14,836 | -€28,482 | -€13,646 | -92.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,836 | -€33,482 | -€13,646 | -68.8% |
| Amounts payable | 17/49 | €17,603 | €40,397 | +€22,794 | +129.5% |
| Amounts payable within one year | 42/48 | €17,603 | €39,997 | +€22,394 | +127.2% |
| Trade debts | 44 | €449 | - | -€449 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Bills of exchange payable | 441 | €61 | - | -€61 | |
| Advances received on contracts in progress | 46 | - | €20 | +€20 | |
| Other amounts payable | 47/48 | €17,154 | €39,977 | +€22,823 | +133.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Turnover | 70 | €2,128 | €10,318 | +€8,191 | +385.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,235 | €21,277 | +€16,042 | +306.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €798 | €1,981 | +€1,184 | +148.4% |
| Other operating charges | 640/8 | €1,428 | €620 | -€808 | -56.6% |
| Non-recurring operating charges | 66A | €0 | - | -€0 | |
| Gross operating margin | 9900 | -€3,107 | -€10,959 | -€7,851 | -252.7% |
| Operating profit (loss) | 9901 | -€5,333 | -€13,560 | -€8,227 | -154.3% |
| Financial charges | 65/66B | €47 | €86 | +€39 | +82.1% |
| Recurring financial charges | 65 | €47 | €86 | +€39 | +82.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,380 | -€13,646 | -€8,266 | -153.6% |
| Profit (loss) for the period | 9904 | -€5,380 | -€13,646 | -€8,266 | -153.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,380 | -€13,646 | -€8,266 | -153.6% |
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 11 October 2026 via checked.be.