COFIDO-REAL: 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.
COFIDO-REAL
Largest movements
- Cash -€417
down €417 (-56.9%), from €733 to €316
mainly Net result for the year (-€1,246)
- Profit (loss) carried forward -€1,246
down €1,246 (-4.2%), from -€29,571 to -€30,816
- Other debts +€828
up €828 (+5.6%), from €14,730 to €15,558
- Other operating charges +€440
up €440 (+126.5%), from €348 to €787
- Financial charges -€63
down €63 (-67.7%), from €93 to €30
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 | €733 | €316 | -€417 | -56.9% |
| Current assets | 29/58 | €733 | €316 | -€417 | -56.9% |
| Cash at bank and in hand | 54/58 | €733 | €316 | -€417 | -56.9% |
| Total equity and liabilities | 10/49 | €733 | €316 | -€417 | -56.9% |
| Equity | 10/15 | -€13,997 | -€15,242 | -€1,246 | -8.9% |
| Contributions | 10/11 | €15,480 | €15,480 | = | 0.0% |
| Contributions outside capital | 11 | €15,480 | €15,480 | = | 0.0% |
| Share premium | 1100/10 | €15,480 | €15,480 | = | 0.0% |
| Reserves | 13 | €94 | €94 | = | 0.0% |
| Non-distributable reserves | 130/1 | €94 | €94 | = | 0.0% |
| Legal reserve | 130 | €94 | €94 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,571 | -€30,816 | -€1,246 | -4.2% |
| Amounts payable | 17/49 | €14,730 | €15,558 | +€828 | +5.6% |
| Amounts payable within one year | 42/48 | €14,730 | €15,558 | +€828 | +5.6% |
| Other amounts payable | 47/48 | €14,730 | €15,558 | +€828 | +5.6% |
| Other operating charges | 640/8 | €348 | €787 | +€440 | +126.5% |
| Gross operating margin | 9900 | -€427 | -€429 | -€2 | -0.5% |
| Operating profit (loss) | 9901 | -€774 | -€1,216 | -€442 | -57.1% |
| Financial charges | 65/66B | €93 | €30 | -€63 | -67.7% |
| Recurring financial charges | 65 | €93 | €30 | -€63 | -67.7% |
| Profit (loss) for the period before taxes | 9903 | -€867 | -€1,246 | -€379 | -43.7% |
| Profit (loss) for the period | 9904 | -€867 | -€1,246 | -€379 | -43.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€867 | -€1,246 | -€379 | -43.7% |
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 9 October 2026 via checked.be.