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COLEO: 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

COLEO

BE 0803.579.177
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€9,791
2024 · -€4,993-€4,798
Equity
-€12,112
2024 · -€2,321-€9,791
Cash
€3,315
2024 · €3,440-€125
Balance sheet total
€145,479
2024 · €147,179-€1,700

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€1,575

    no longer reported in 2025 (was €1,575)

Equity and liabilities
  • Profit (loss) carried forward -€9,791

    down €9,791 (-133.7%), from -€7,321 to -€17,112

  • Debts after one year +€8,000

    up €8,000 (+5.4%), from €149,500 to €157,500

Income statement
  • Gross operating margin -€3,489

    down €3,489 (-77.1%), from -€4,528 to -€8,017

  • Other operating charges +€1,316

    up €1,316 (+339.6%), from €387 to €1,703

From the 2024 result to the 2025 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 2024 -€4,993
Gross operating margin -€3,489
Other operating charges -€1,316
Financial charges +€7
Result 2025 -€9,791

Cash bridge derived

cash 2024 to 2025

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.

From operations -€8,125
Investment €0
Financing +€8,000
Cash 2024 €3,440
Net result for the year -€9,791
Receivables within one year +€1,575
Trade debts +€91
Debts after one year +€8,000
Cash 2025 €3,315
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €147,179 €145,479 -€1,700 -1.2%
Current assets 29/58 €147,179 €145,479 -€1,700 -1.2%
Stocks and contracts in progress 3 €142,164 €142,164 = 0.0%
Stocks 30/36 €142,164 €142,164 = 0.0%
Amounts receivable within one year 40/41 €1,575 - -€1,575
Trade receivables 40 €1,575 - -€1,575
Cash at bank and in hand 54/58 €3,440 €3,315 -€125 -3.6%
Total equity and liabilities 10/49 €147,179 €145,479 -€1,700 -1.2%
Equity 10/15 -€2,321 -€12,112 -€9,791 -421.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Outside capital 11 €5,000 €5,000 = 0.0%
Other 1109/19 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€7,321 -€17,112 -€9,791 -133.7%
Amounts payable 17/49 €149,500 €157,591 +€8,091 +5.4%
Amounts payable after more than one year 17 €149,500 €157,500 +€8,000 +5.4%
Financial debts 170/4 €149,500 €157,500 +€8,000 +5.4%
Amounts payable within one year 42/48 - €91 +€91
Trade debts 44 - €91 +€91
Suppliers 440/4 - €91 +€91
Other operating charges 640/8 €387 €1,703 +€1,316 +339.6%
Gross operating margin 9900 -€4,528 -€8,017 -€3,489 -77.1%
Operating profit (loss) 9901 -€4,916 -€9,720 -€4,805 -97.7%
Financial charges 65/66B €77 €71 -€7 -8.5%
Recurring financial charges 65 €77 €71 -€7 -8.4%
Non-recurring financial charges 66B €0 - -€0
Profit (loss) for the period before taxes 9903 -€4,993 -€9,791 -€4,798 -96.1%
Profit (loss) for the period 9904 -€4,993 -€9,791 -€4,798 -96.1%
Profit (loss) for the period to be appropriated 9905 -€4,993 -€9,791 -€4,798 -96.1%

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 29 September 2026 via checked.be.