COIFIMMO 777: 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.
COIFIMMO 777
Largest movements
- Tangible fixed assets -€7,911
down €7,911 (-3.4%), from €231,996 to €224,085
- Reserves -€5,522
down €5,522 (-3.7%), from €149,699 to €144,177
of which Tax-exempt reserves: -€5,522
- Gross operating margin -€1,685
down €1,685 (-29.4%), from €5,735 to €4,049
- Other operating charges +€498
up €498 (+41.3%), from €1,206 to €1,704
- Financial charges -€391
down €391 (-13.8%), from €2,836 to €2,446
- Taxes -€148
down €148 (-100%), from €148 to €0
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 | €267,052 | €257,493 | -€9,559 | -3.6% |
| Fixed assets | 21/28 | €231,996 | €224,085 | -€7,911 | -3.4% |
| Tangible fixed assets | 22/27 | €231,996 | €224,085 | -€7,911 | -3.4% |
| Land and buildings | 22 | €231,996 | €224,085 | -€7,911 | -3.4% |
| Current assets | 29/58 | €35,056 | €33,408 | -€1,647 | -4.7% |
| Cash at bank and in hand | 54/58 | €35,056 | €33,408 | -€1,647 | -4.7% |
| Total equity and liabilities | 10/49 | €267,052 | €257,493 | -€9,559 | -3.6% |
| Equity | 10/15 | €177,199 | €171,507 | -€5,692 | -3.2% |
| Contributions | 10/11 | €27,500 | €27,500 | = | 0.0% |
| Reserves | 13 | €149,699 | €144,177 | -€5,522 | -3.7% |
| Tax-exempt reserves | 132 | €132,699 | €127,176 | -€5,522 | -4.2% |
| Distributable reserves | 133 | €17,001 | €17,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€170 | -€170 | |
| Provisions and deferred taxes | 16 | €55,739 | €53,419 | -€2,320 | -4.2% |
| Deferred taxes | 168 | €55,739 | €53,419 | -€2,320 | -4.2% |
| Amounts payable | 17/49 | €34,113 | €32,567 | -€1,547 | -4.5% |
| Amounts payable within one year | 42/48 | €34,113 | €32,567 | -€1,547 | -4.5% |
| Trade debts | 44 | €0 | €148 | +€148 | |
| Suppliers | 440/4 | €0 | €148 | +€148 | |
| Taxes, remuneration and social security | 45 | €937 | €673 | -€264 | -28.2% |
| Taxes | 450/3 | €937 | €673 | -€264 | -28.2% |
| Other amounts payable | 47/48 | €33,176 | €31,746 | -€1,430 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,911 | €7,911 | = | 0.0% |
| Other operating charges | 640/8 | €1,206 | €1,704 | +€498 | +41.3% |
| Gross operating margin | 9900 | €5,735 | €4,049 | -€1,685 | -29.4% |
| Operating profit (loss) | 9901 | -€3,383 | -€5,566 | -€2,183 | -64.5% |
| Financial charges | 65/66B | €2,836 | €2,446 | -€391 | -13.8% |
| Recurring financial charges | 65 | €2,836 | €2,446 | -€391 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,219 | -€8,012 | -€1,793 | -28.8% |
| Transfer from deferred taxes | 780 | €2,320 | €2,320 | = | 0.0% |
| Income taxes | 67/77 | €148 | €0 | -€148 | -100% |
| Profit (loss) for the period | 9904 | -€4,047 | -€5,692 | -€1,645 | -40.6% |
| Transfer from tax-exempt reserves | 789 | €5,522 | €5,522 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,475 | -€170 | -€1,645 |
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 17 October 2026 via checked.be.