Coeur Crystal: 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.
Coeur Crystal
Largest movements
- Cash -€6,906
down €6,906 (-51.5%), from €13,407 to €6,500
mainly Accrued charges and deferred income (-€7,954) and Other debts (-€4,300)
- Stocks and contracts -€4,589
down €4,589 (-16.5%), from €27,822 to €23,233
- Receivables within one year +€2,715
up €2,715 (+180%), from €1,505 to €4,219
of which Trade receivables: +€2,290
- Accrued charges and deferred income -€7,954
down €7,954 (-84.1%), from €9,454 to €1,500
- Other debts -€4,300
down €4,300 (-41.7%), from €10,300 to €6,000
- Profit (loss) carried forward +€3,783
up €3,783 (+13.5%), from -€28,110 to -€24,327
- Tax, wage and social debts -€806
no longer reported in 2025 (was €806)
- Trade debts +€557
up €557 (+723%), from €77 to €634
- Gross operating margin +€1,227
up €1,227 (+26.8%), from €4,585 to €5,812
- Financial charges -€577
down €577 (-27.2%), from €2,119 to €1,542
- Other operating charges +€103
up €103 (+26.8%), from €384 to €487
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 | €43,527 | €34,807 | -€8,719 | -20.0% |
| Current assets | 29/58 | €43,527 | €34,807 | -€8,719 | -20.0% |
| Stocks and contracts in progress | 3 | €27,822 | €23,233 | -€4,589 | -16.5% |
| Stocks | 30/36 | €27,822 | €23,233 | -€4,589 | -16.5% |
| Amounts receivable within one year | 40/41 | €1,505 | €4,219 | +€2,715 | +180% |
| Trade receivables | 40 | €1,505 | €3,795 | +€2,290 | +152% |
| Other amounts receivable | 41 | - | €425 | +€425 | |
| Cash at bank and in hand | 54/58 | €13,407 | €6,500 | -€6,906 | -51.5% |
| Deferred charges and accrued income | 490/1 | €794 | €855 | +€61 | +7.7% |
| Total equity and liabilities | 10/49 | €43,527 | €34,807 | -€8,719 | -20.0% |
| Equity | 10/15 | -€7,110 | -€3,327 | +€3,783 | +53.2% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,110 | -€24,327 | +€3,783 | +13.5% |
| Amounts payable | 17/49 | €50,637 | €38,134 | -€12,503 | -24.7% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,183 | €6,634 | -€4,549 | -40.7% |
| Trade debts | 44 | €77 | €634 | +€557 | +723% |
| Suppliers | 440/4 | €77 | €634 | +€557 | +723% |
| Taxes, remuneration and social security | 45 | €806 | - | -€806 | |
| Taxes | 450/3 | €806 | - | -€806 | |
| Other amounts payable | 47/48 | €10,300 | €6,000 | -€4,300 | -41.7% |
| Accrued charges and deferred income | 492/3 | €9,454 | €1,500 | -€7,954 | -84.1% |
| Other operating charges | 640/8 | €384 | €487 | +€103 | +26.8% |
| Gross operating margin | 9900 | €4,585 | €5,812 | +€1,227 | +26.8% |
| Operating profit (loss) | 9901 | €4,201 | €5,325 | +€1,124 | +26.8% |
| Financial income | 75/76B | €1 | €1 | -€0 | -41.2% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -41.2% |
| Financial charges | 65/66B | €2,119 | €1,542 | -€577 | -27.2% |
| Recurring financial charges | 65 | €2,119 | €1,542 | -€577 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €2,083 | €3,783 | +€1,701 | +81.6% |
| Profit (loss) for the period | 9904 | €2,083 | €3,783 | +€1,701 | +81.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,083 | €3,783 | +€1,701 | +81.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.