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COLD & CIE: 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

COLD & CIE

BE 0804.517.208
NACE 43.320, Joinery installation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€160,435
2023 · €97,199+€63,236
Equity
€165,634
2023 · €5,199+€160,435
Cash
€29,686
2023 · €35,534-€5,849
Balance sheet total
€363,817
2023 · €185,630+€178,187

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€175,812

    up €175,812 (+125.8%), from €139,785 to €315,598

    of which Other amounts receivable: +€116,524

  • Tangible fixed assets +€7,698

    new in 2024: €7,698

  • Cash -€5,849

    down €5,849 (-16.5%), from €35,534 to €29,686

    mainly Receivables within one year (-€175,812) and Other debts (-€67,900)

Equity and liabilities
  • Profit (loss) carried forward +€160,435

    up €160,435 (+80572.1%), from €199 to €160,634

  • Other debts -€67,900

    no longer reported in 2024 (was €67,900)

  • Trade debts +€30,473

    up €30,473 (+107.0%), from €28,490 to €58,963

  • Tax, wage and social debts +€29,654

    up €29,654 (+39.3%), from €75,365 to €105,020

    of which Remuneration and social security: +€15,720

  • Advances received +€25,524

    up €25,524 (+294.2%), from €8,676 to €34,199

Income statement
  • Gross operating margin +€296,250

    up €296,250 (+147.1%), from €201,456 to €497,706

  • Staff costs +€200,090

    up €200,090 (+270.6%), from €73,951 to €274,041

  • Taxes +€25,045

    up €25,045 (+89.9%), from €27,860 to €52,905

From the 2023 result to the 2024 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 2023 €97,199
Gross operating margin +€296,250
Staff costs -€200,090
Depreciation -€1,244
Other operating charges -€1,263
Financial income -€708
Financial charges -€4,664
Taxes -€25,045
Result 2024 €160,435

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€2,901
Investment -€8,750
Financing €0
Cash 2023 €35,534
Net result for the year +€160,435
Depreciation +€1,716
Receivables within one year -€175,812
Deferred charges and accrued income -€1,189
Trade debts +€30,473
Tax, wage and social debts +€29,654
Advances received +€25,524
Other debts -€67,900
Investment in fixed assets (net) -€8,750
Cash 2024 €29,686
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €185,630 €363,817 +€178,187 +96.0%
Formation expenses 20 €664 - -€664
Fixed assets 21/28 €863 €8,561 +€7,698 +892.0%
Tangible fixed assets 22/27 - €7,698 +€7,698
Furniture and vehicles 24 - €7,698 +€7,698
Financial fixed assets 28 €863 €863 = 0.0%
Current assets 29/58 €184,103 €355,256 +€171,153 +93.0%
Amounts receivable within one year 40/41 €139,785 €315,598 +€175,812 +125.8%
Trade receivables 40 €69,209 €128,497 +€59,288 +85.7%
Other amounts receivable 41 €70,576 €187,100 +€116,524 +165.1%
Cash at bank and in hand 54/58 €35,534 €29,686 -€5,849 -16.5%
Deferred charges and accrued income 490/1 €8,783 €9,972 +€1,189 +13.5%
Total equity and liabilities 10/49 €185,630 €363,817 +€178,187 +96.0%
Equity 10/15 €5,199 €165,634 +€160,435 +3085.8%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €199 €160,634 +€160,435 +80572.1%
Amounts payable 17/49 €180,431 €198,183 +€17,752 +9.8%
Amounts payable within one year 42/48 €180,431 €198,183 +€17,752 +9.8%
Trade debts 44 €28,490 €58,963 +€30,473 +107.0%
Suppliers 440/4 €28,490 €58,963 +€30,473 +107.0%
Advances received on contracts in progress 46 €8,676 €34,199 +€25,524 +294.2%
Taxes, remuneration and social security 45 €75,365 €105,020 +€29,654 +39.3%
Taxes 450/3 €65,880 €79,815 +€13,935 +21.2%
Remuneration and social security 454/9 €9,486 €25,205 +€15,720 +165.7%
Other amounts payable 47/48 €67,900 - -€67,900
Remuneration, social security and pensions 62 €73,951 €274,041 +€200,090 +270.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €472 €1,716 +€1,244 +263.7%
Other operating charges 640/8 €585 €1,848 +€1,263 +215.7%
Gross operating margin 9900 €201,456 €497,706 +€296,250 +147.1%
Operating profit (loss) 9901 €126,448 €220,100 +€93,653 +74.1%
Financial income 75/76B €779 €71 -€708 -90.8%
Recurring financial income 75 €779 €71 -€708 -90.8%
Financial charges 65/66B €2,168 €6,832 +€4,664 +215.2%
Recurring financial charges 65 €2,168 €6,832 +€4,664 +215.2%
Profit (loss) for the period before taxes 9903 €125,059 €213,340 +€88,281 +70.6%
Income taxes 67/77 €27,860 €52,905 +€25,045 +89.9%
Profit (loss) for the period 9904 €97,199 €160,435 +€63,236 +65.1%
Profit (loss) for the period to be appropriated 9905 €97,199 €160,435 +€63,236 +65.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.