COIN VERT: 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.
COIN VERT
Largest movements
- Receivables within one year +€54,237
up €54,237 (+52.2%), from €103,884 to €158,121
of which Trade receivables: +€53,030
- Tangible fixed assets -€5,075
down €5,075 (-34.3%), from €14,789 to €9,714
of which Furniture and vehicles: -€5,354
- Trade debts +€35,409
up €35,409 (+51.9%), from €68,172 to €103,581
of which Suppliers: +€30,609
- Profit (loss) carried forward +€11,465
up €11,465 (+40.3%), from €28,484 to €39,948
- Tax, wage and social debts +€2,619
up €2,619 (+63.3%), from €4,138 to €6,757
of which Taxes: +€4,249
- Turnover +€170,026
up €170,026 (+41.6%), from €408,631 to €578,657
- Purchases and services +€157,836
up €157,836 (+39.7%), from €397,555 to €555,391
- Gross operating margin +€10,887
up €10,887 (+87.9%), from €12,379 to €23,266
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 | €119,393 | €168,886 | +€49,493 | +41.5% |
| Fixed assets | 21/28 | €14,789 | €9,714 | -€5,075 | -34.3% |
| Tangible fixed assets | 22/27 | €14,789 | €9,714 | -€5,075 | -34.3% |
| Plant, machinery and equipment | 23 | €1,528 | €1,807 | +€279 | +18.2% |
| Furniture and vehicles | 24 | €13,260 | €7,907 | -€5,354 | -40.4% |
| Current assets | 29/58 | €104,605 | €159,172 | +€54,568 | +52.2% |
| Amounts receivable within one year | 40/41 | €103,884 | €158,121 | +€54,237 | +52.2% |
| Trade receivables | 40 | €86,182 | €139,212 | +€53,030 | +61.5% |
| Other amounts receivable | 41 | €17,702 | €18,909 | +€1,207 | +6.8% |
| Cash at bank and in hand | 54/58 | €73 | €363 | +€290 | +400% |
| Deferred charges and accrued income | 490/1 | €648 | €689 | +€41 | +6.3% |
| Total equity and liabilities | 10/49 | €119,393 | €168,886 | +€49,493 | +41.5% |
| Equity | 10/15 | €47,084 | €58,548 | +€11,465 | +24.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,484 | €39,948 | +€11,465 | +40.3% |
| Amounts payable | 17/49 | €72,310 | €110,338 | +€38,028 | +52.6% |
| Amounts payable within one year | 42/48 | €72,310 | €110,338 | +€38,028 | +52.6% |
| Trade debts | 44 | €68,172 | €103,581 | +€35,409 | +51.9% |
| Suppliers | 440/4 | €68,172 | €98,781 | +€30,609 | +44.9% |
| Bills of exchange payable | 441 | - | €4,800 | +€4,800 | |
| Taxes, remuneration and social security | 45 | €4,138 | €6,757 | +€2,619 | +63.3% |
| Taxes | 450/3 | €2,278 | €6,527 | +€4,249 | +187% |
| Remuneration and social security | 454/9 | €1,860 | €230 | -€1,630 | -87.6% |
| Turnover | 70 | €408,631 | €578,657 | +€170,026 | +41.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €397,555 | €555,391 | +€157,836 | +39.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,649 | €5,894 | +€2,245 | +61.5% |
| Other operating charges | 640/8 | €672 | €1,205 | +€532 | +79.2% |
| Gross operating margin | 9900 | €12,379 | €23,266 | +€10,887 | +87.9% |
| Operating profit (loss) | 9901 | €8,058 | €16,167 | +€8,110 | +101% |
| Financial income | 75/76B | €0 | €29 | +€29 | +16,894% |
| Recurring financial income | 75 | €0 | €29 | +€29 | +16,894% |
| Financial charges | 65/66B | €4,173 | €482 | -€3,691 | -88.4% |
| Recurring financial charges | 65 | €4,173 | €482 | -€3,691 | -88.4% |
| Profit (loss) for the period before taxes | 9903 | €3,885 | €15,714 | +€11,829 | +305% |
| Income taxes | 67/77 | €413 | €4,249 | +€3,836 | +928% |
| Profit (loss) for the period | 9904 | €3,472 | €11,465 | +€7,993 | +230% |
| Profit (loss) for the period to be appropriated | 9905 | €3,472 | €11,465 | +€7,993 | +230% |
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 30 October 2026 via checked.be.