Coil Transport Solution: 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.
Coil Transport Solution
Largest movements
- Deferred charges and accrued income -€26,224
down €26,224 (-94.2%), from €27,828 to €1,604
- Receivables within one year +€4,513
up €4,513 (+2.3%), from €199,017 to €203,530
of which Other amounts receivable: +€100,073
- Trade debts -€58,722
down €58,722 (-63.4%), from €92,679 to €33,957
- Tax, wage and social debts +€49,508
up €49,508 (+76.9%), from €64,414 to €113,922
of which Remuneration and social security: +€46,809
- Other debts -€6,496
no longer reported in 2025 (was €6,496)
- Profit (loss) carried forward -€6,089
down €6,089, from €1,757 to -€4,333
- Staff costs +€568,107
up €568,107 (+147%), from €386,313 to €954,421
- Gross operating margin +€556,549
up €556,549 (+142%), from €392,740 to €949,289
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €226,845 | €205,134 | -€21,711 | -9.6% |
| Current assets | 29/58 | €226,845 | €205,134 | -€21,711 | -9.6% |
| Amounts receivable within one year | 40/41 | €199,017 | €203,530 | +€4,513 | +2.3% |
| Trade receivables | 40 | €199,017 | €103,457 | -€95,560 | -48.0% |
| Other amounts receivable | 41 | €0 | €100,073 | +€100,073 | |
| Deferred charges and accrued income | 490/1 | €27,828 | €1,604 | -€26,224 | -94.2% |
| Total equity and liabilities | 10/49 | €226,845 | €205,134 | -€21,711 | -9.6% |
| Equity | 10/15 | €63,257 | €57,255 | -€6,001 | -9.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | - | €88 | +€88 | |
| Non-distributable reserves | 130/1 | - | €88 | +€88 | |
| Legal reserve | 130 | - | €88 | +€88 | |
| Profit (loss) carried forward | 14 | €1,757 | -€4,333 | -€6,089 | |
| Amounts payable | 17/49 | €163,588 | €147,879 | -€15,710 | -9.6% |
| Amounts payable within one year | 42/48 | €163,588 | €147,879 | -€15,710 | -9.6% |
| Trade debts | 44 | €92,679 | €33,957 | -€58,722 | -63.4% |
| Suppliers | 440/4 | €92,679 | €33,957 | -€58,722 | -63.4% |
| Taxes, remuneration and social security | 45 | €64,414 | €113,922 | +€49,508 | +76.9% |
| Taxes | 450/3 | €15,855 | €18,554 | +€2,699 | +17.0% |
| Remuneration and social security | 454/9 | €48,559 | €95,368 | +€46,809 | +96.4% |
| Other amounts payable | 47/48 | €6,496 | - | -€6,496 | |
| Remuneration, social security and pensions | 62 | €386,313 | €954,421 | +€568,107 | +147% |
| Other operating charges | 640/8 | €4,162 | €195 | -€3,966 | -95.3% |
| Gross operating margin | 9900 | €392,740 | €949,289 | +€556,549 | +142% |
| Operating profit (loss) | 9901 | €2,265 | -€5,327 | -€7,592 | |
| Financial income | 75/76B | €1,114 | €937 | -€177 | -15.9% |
| Recurring financial income | 75 | €1,114 | €937 | -€177 | -15.9% |
| Financial charges | 65/66B | €203 | €615 | +€412 | +203% |
| Recurring financial charges | 65 | €203 | €615 | +€412 | +203% |
| Profit (loss) for the period before taxes | 9903 | €3,176 | -€5,005 | -€8,181 | |
| Income taxes | 67/77 | €1,419 | €997 | -€423 | -29.8% |
| Profit (loss) for the period | 9904 | €1,757 | -€6,001 | -€7,758 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,757 | -€6,001 | -€7,758 |
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 25 October 2026 via checked.be.