COLAIMMO: 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.
COLAIMMO
Largest movements
- Tangible fixed assets -€28,010
down €28,010 (-5.6%), from €503,604 to €475,594
- Debts after one year -€26,599
down €26,599 (-14.1%), from €188,742 to €162,143
No income-statement line moved by more than 1% of the activity.
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 | €504,450 | €480,740 | -€23,710 | -4.7% |
| Fixed assets | 21/28 | €503,604 | €475,594 | -€28,010 | -5.6% |
| Tangible fixed assets | 22/27 | €503,604 | €475,594 | -€28,010 | -5.6% |
| Land and buildings | 22 | €503,604 | €475,594 | -€28,010 | -5.6% |
| Current assets | 29/58 | €846 | €5,146 | +€4,300 | +508.3% |
| Cash at bank and in hand | 54/58 | €846 | €5,146 | +€4,300 | +508.3% |
| Total equity and liabilities | 10/49 | €504,450 | €480,740 | -€23,710 | -4.7% |
| Equity | 10/15 | -€3,528 | €987 | +€4,515 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,528 | -€99,013 | +€4,515 | +4.4% |
| Amounts payable | 17/49 | €507,978 | €479,753 | -€28,225 | -5.6% |
| Amounts payable after more than one year | 17 | €188,742 | €162,143 | -€26,599 | -14.1% |
| Financial debts | 170/4 | €188,742 | €162,143 | -€26,599 | -14.1% |
| Amounts payable within one year | 42/48 | €319,236 | €317,610 | -€1,626 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €26,598 | €26,599 | +€1 | 0.0% |
| Other amounts payable | 47/48 | €292,638 | €291,011 | -€1,627 | -0.6% |
| Turnover | 70 | €60,220 | €60,220 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,121 | €2,122 | +€1 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,010 | €28,010 | = | 0.0% |
| Other operating charges | 640/8 | €375 | €722 | +€347 | +92.5% |
| Gross operating margin | 9900 | €58,099 | €58,099 | = | 0.0% |
| Operating profit (loss) | 9901 | €29,714 | €29,367 | -€347 | -1.2% |
| Financial charges | 65/66B | €25,309 | €24,852 | -€457 | -1.8% |
| Recurring financial charges | 65 | €25,309 | €24,852 | -€457 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €4,405 | €4,515 | +€110 | +2.5% |
| Profit (loss) for the period | 9904 | €4,405 | €4,515 | +€110 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,405 | €4,515 | +€110 | +2.5% |
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 4 October 2026 via checked.be.