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COHERENTAS: 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

COHERENTAS

BE 0805.984.381
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€48,774
2024 · €32,645+€16,129
Equity
€57,069
2024 · €28,652+€28,417
Cash
€51,067
2024 · €64,652-€13,584
Balance sheet total
€157,201
2024 · €122,628+€34,574

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€31,699

    up €31,699 (+122.0%), from €25,984 to €57,683

    of which Trade receivables: +€31,619

  • Cash -€13,584

    down €13,584 (-21.0%), from €64,652 to €51,067

    mainly Receivables within one year (-€31,699) and Contributions, distributions and other (-€20,357)

  • Current investments +€10,780

    up €10,780 (+43.1%), from €25,000 to €35,780

  • Tangible fixed assets +€3,129

    up €3,129 (+201.7%), from €1,551 to €4,681

  • Deferred charges and accrued income +€2,550

    up €2,550 (+46.9%), from €5,441 to €7,992

Equity and liabilities
  • Reserves +€28,417

    up €28,417 (+152.4%), from €18,652 to €47,069

  • Other debts +€6,364

    up €6,364 (+45.5%), from €13,993 to €20,357

Income statement
  • Staff costs -€63,797

    down €63,797 (-17.9%), from €357,188 to €293,391

  • Gross operating margin -€42,672

    down €42,672 (-10.5%), from €405,483 to €362,811

  • Taxes +€5,083

    up €5,083 (+36.3%), from €13,998 to €19,082

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 €32,645
Gross operating margin -€42,672
Staff costs +€63,797
Depreciation -€1,371
Other operating charges +€481
Financial income +€619
Financial charges +€358
Taxes -€5,083
Result 2025 €48,774

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 +€22,203
Investment -€15,430
Financing -€20,357
Cash 2024 €64,652
Net result for the year +€48,774
Depreciation +€1,521
Receivables within one year -€31,699
Deferred charges and accrued income -€2,550
Trade debts +€738
Tax, wage and social debts -€1,487
Other debts +€6,364
Accrued charges and deferred income +€542
Investment in fixed assets (net) -€4,651
Current investments -€10,780
Contributions, distributions and other -€20,357
Cash 2025 €51,067
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €122,628 €157,201 +€34,574 +28.2%
Fixed assets 21/28 €1,551 €4,681 +€3,129 +201.7%
Tangible fixed assets 22/27 €1,551 €4,681 +€3,129 +201.7%
Plant, machinery and equipment 23 €1,551 €4,681 +€3,129 +201.7%
Current assets 29/58 €121,077 €152,521 +€31,444 +26.0%
Amounts receivable within one year 40/41 €25,984 €57,683 +€31,699 +122.0%
Trade receivables 40 €25,945 €57,565 +€31,619 +121.9%
Other amounts receivable 41 €38 €118 +€80 +209.2%
Current investments 50/53 €25,000 €35,780 +€10,780 +43.1%
Cash at bank and in hand 54/58 €64,652 €51,067 -€13,584 -21.0%
Deferred charges and accrued income 490/1 €5,441 €7,992 +€2,550 +46.9%
Total equity and liabilities 10/49 €122,628 €157,201 +€34,574 +28.2%
Equity 10/15 €28,652 €57,069 +€28,417 +99.2%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €18,652 €47,069 +€28,417 +152.4%
Distributable reserves 133 €18,652 €47,069 +€28,417 +152.4%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €93,976 €100,132 +€6,157 +6.6%
Amounts payable within one year 42/48 €93,976 €99,590 +€5,614 +6.0%
Trade debts 44 €19,389 €20,126 +€738 +3.8%
Suppliers 440/4 €19,389 €20,126 +€738 +3.8%
Taxes, remuneration and social security 45 €60,594 €59,107 -€1,487 -2.5%
Taxes 450/3 €22,300 €25,696 +€3,396 +15.2%
Remuneration and social security 454/9 €38,294 €33,411 -€4,883 -12.8%
Other amounts payable 47/48 €13,993 €20,357 +€6,364 +45.5%
Accrued charges and deferred income 492/3 - €542 +€542
Remuneration, social security and pensions 62 €357,188 €293,391 -€63,797 -17.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €150 €1,521 +€1,371 +911.2%
Other operating charges 640/8 €1,317 €836 -€481 -36.5%
Gross operating margin 9900 €405,483 €362,811 -€42,672 -10.5%
Operating profit (loss) 9901 €46,828 €67,063 +€20,235 +43.2%
Financial income 75/76B €214 €833 +€619 +288.8%
Recurring financial income 75 €214 €833 +€619 +288.8%
Financial charges 65/66B €399 €41 -€358 -89.8%
Recurring financial charges 65 €399 €41 -€358 -89.8%
Profit (loss) for the period before taxes 9903 €46,643 €67,856 +€21,212 +45.5%
Income taxes 67/77 €13,998 €19,082 +€5,083 +36.3%
Profit (loss) for the period 9904 €32,645 €48,774 +€16,129 +49.4%
Profit (loss) for the period to be appropriated 9905 €32,645 €48,774 +€16,129 +49.4%

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 30 September 2026 via checked.be.