Skip to content

COLIBRI ENGINEERING: 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

COLIBRI ENGINEERING

BE 0831.075.511
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€65,570
2024 · €40,609+€24,961
Equity
€1,000
2024 · €1,000
Cash
€56,005
2024 · €19,123+€36,882
Balance sheet total
€95,126
2024 · €66,346+€28,780

Largest movements

2024 to 2025
Assets
  • Cash +€36,882

    up €36,882 (+192.9%), from €19,123 to €56,005

    mainly Net result for the year (+€65,570) and Other debts (+€26,479)

  • Tangible fixed assets -€7,998

    down €7,998 (-26.1%), from €30,612 to €22,614

    of which Furniture and vehicles: -€10,741

  • Receivables within one year +€2,691

    up €2,691 (+21.4%), from €12,601 to €15,291

    of which Trade receivables: +€2,636

  • Deferred charges and accrued income -€2,194

    down €2,194 (-64.3%), from €3,410 to €1,216

Equity and liabilities
  • Other debts +€26,479

    up €26,479 (+52.9%), from €50,047 to €76,526

  • Tax, wage and social debts +€2,844

    up €2,844 (+20.4%), from €13,954 to €16,798

Income statement
  • Gross operating margin +€28,669

    up €28,669 (+45.3%), from €63,250 to €91,919

  • Depreciation +€5,582

    up €5,582 (+100.8%), from €5,535 to €11,117

  • Taxes -€2,029

    down €2,029 (-11.9%), from €16,987 to €14,958

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 €40,609
Gross operating margin +€28,669
Depreciation -€5,582
Other operating charges +€213
Financial income -€378
Financial charges +€10
Taxes +€2,029
Result 2025 €65,570

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 +€104,971
Investment -€2,518
Financing -€65,570
Cash 2024 €19,123
Net result for the year +€65,570
Depreciation +€11,117
Receivables within one year -€2,691
Deferred charges and accrued income +€2,194
Trade debts -€601
Tax, wage and social debts +€2,844
Other debts +€26,479
Accrued charges and deferred income +€58
Investment in fixed assets (net) -€2,518
Contributions, distributions and other -€65,570
Cash 2025 €56,005
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €66,346 €95,126 +€28,780 +43.4%
Fixed assets 21/28 €31,212 €22,614 -€8,598 -27.5%
Tangible fixed assets 22/27 €30,612 €22,614 -€7,998 -26.1%
Furniture and vehicles 24 €30,612 €19,871 -€10,741 -35.1%
Other tangible fixed assets 26 - €2,743 +€2,743
Financial fixed assets 28 €600 €0 -€600 -100.0%
Current assets 29/58 €35,134 €72,512 +€37,378 +106.4%
Amounts receivable within one year 40/41 €12,601 €15,291 +€2,691 +21.4%
Trade receivables 40 €12,601 €15,236 +€2,636 +20.9%
Other amounts receivable 41 €0 €55 +€55
Cash at bank and in hand 54/58 €19,123 €56,005 +€36,882 +192.9%
Deferred charges and accrued income 490/1 €3,410 €1,216 -€2,194 -64.3%
Total equity and liabilities 10/49 €66,346 €95,126 +€28,780 +43.4%
Equity 10/15 €1,000 €1,000 = 0.0%
Contributions 10/11 €909 €909 = 0.0%
Reserves 13 €91 €91 = 0.0%
Distributable reserves 133 €91 €91 = 0.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €65,346 €94,126 +€28,780 +44.0%
Amounts payable within one year 42/48 €65,218 €93,941 +€28,722 +44.0%
Trade debts 44 €1,218 €617 -€601 -49.3%
Suppliers 440/4 €1,218 €617 -€601 -49.3%
Taxes, remuneration and social security 45 €13,954 €16,798 +€2,844 +20.4%
Taxes 450/3 €13,954 €16,798 +€2,844 +20.4%
Other amounts payable 47/48 €50,047 €76,526 +€26,479 +52.9%
Accrued charges and deferred income 492/3 €128 €185 +€58 +45.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,535 €11,117 +€5,582 +100.8%
Other operating charges 640/8 €429 €216 -€213 -49.6%
Gross operating margin 9900 €63,250 €91,919 +€28,669 +45.3%
Operating profit (loss) 9901 €57,286 €80,586 +€23,300 +40.7%
Financial income 75/76B €435 €57 -€378 -87.0%
Recurring financial income 75 €435 €57 -€378 -87.0%
Financial charges 65/66B €125 €115 -€10 -8.2%
Recurring financial charges 65 €125 €115 -€10 -8.2%
Profit (loss) for the period before taxes 9903 €57,596 €80,528 +€22,932 +39.8%
Income taxes 67/77 €16,987 €14,958 -€2,029 -11.9%
Profit (loss) for the period 9904 €40,609 €65,570 +€24,961 +61.5%
Profit (loss) for the period to be appropriated 9905 €40,609 €65,570 +€24,961 +61.5%

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 30 September 2026 via checked.be.