Coline Solutions: 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.
Coline Solutions
Largest movements
- Receivables within one year +€310,617
up €310,617 (+2541.1%), from €12,224 to €322,841
of which Trade receivables: +€298,063
- Cash -€15,364
no longer reported in 2025 (was €15,364)
mainly Receivables within one year (-€310,617) and Investment in fixed assets (net) (-€13,061)
- Tangible fixed assets +€11,222
up €11,222 (+342.2%), from €3,279 to €14,501
of which Other tangible fixed assets: +€11,891
- Profit (loss) carried forward +€193,291
up €193,291 (+1624.8%), from €11,897 to €205,188
- Tax, wage and social debts +€111,870
up €111,870 (+1202.9%), from €9,300 to €121,170
- Other debts -€5,251
no longer reported in 2025 (was €5,251)
- Trade debts +€4,427
up €4,427 (+366.1%), from €1,209 to €5,636
- Gross operating margin +€239,020
up €239,020 (+1486.8%), from €16,076 to €255,096
- Taxes +€56,210
up €56,210 (+1471.8%), from €3,819 to €60,029
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 | €30,867 | €338,500 | +€307,632 | +996.6% |
| Fixed assets | 21/28 | €3,279 | €14,501 | +€11,222 | +342.2% |
| Tangible fixed assets | 22/27 | €3,279 | €14,501 | +€11,222 | +342.2% |
| Furniture and vehicles | 24 | €3,279 | €2,610 | -€669 | -20.4% |
| Other tangible fixed assets | 26 | - | €11,891 | +€11,891 | |
| Current assets | 29/58 | €27,588 | €323,998 | +€296,410 | +1074.4% |
| Amounts receivable within one year | 40/41 | €12,224 | €322,841 | +€310,617 | +2541.1% |
| Trade receivables | 40 | €12,100 | €310,163 | +€298,063 | +2463.3% |
| Other amounts receivable | 41 | €124 | €12,677 | +€12,553 | +10128.6% |
| Cash at bank and in hand | 54/58 | €15,364 | - | -€15,364 | |
| Deferred charges and accrued income | 490/1 | - | €1,158 | +€1,158 | |
| Total equity and liabilities | 10/49 | €30,867 | €338,500 | +€307,632 | +996.6% |
| Equity | 10/15 | €14,897 | €208,188 | +€193,291 | +1297.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,897 | €205,188 | +€193,291 | +1624.8% |
| Amounts payable | 17/49 | €15,971 | €130,312 | +€114,341 | +715.9% |
| Amounts payable within one year | 42/48 | €15,760 | €130,101 | +€114,341 | +725.5% |
| Financial debts | 43 | - | €3,296 | +€3,296 | |
| Credit institutions | 430/8 | - | €3,296 | +€3,296 | |
| Trade debts | 44 | €1,209 | €5,636 | +€4,427 | +366.1% |
| Suppliers | 440/4 | €1,209 | €5,636 | +€4,427 | +366.1% |
| Taxes, remuneration and social security | 45 | €9,300 | €121,170 | +€111,870 | +1202.9% |
| Taxes | 450/3 | €9,300 | €121,170 | +€111,870 | +1202.9% |
| Other amounts payable | 47/48 | €5,251 | - | -€5,251 | |
| Accrued charges and deferred income | 492/3 | €211 | €211 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68 | €1,839 | +€1,772 | +2623.0% |
| Other operating charges | 640/8 | €50 | €233 | +€183 | +366.3% |
| Gross operating margin | 9900 | €16,076 | €255,096 | +€239,020 | +1486.8% |
| Operating profit (loss) | 9901 | €15,959 | €253,023 | +€237,065 | +1485.5% |
| Financial income | 75/76B | - | €352 | +€352 | |
| Recurring financial income | 75 | - | €352 | +€352 | |
| Financial charges | 65/66B | €243 | €55 | -€188 | -77.3% |
| Recurring financial charges | 65 | €243 | €55 | -€188 | -77.3% |
| Profit (loss) for the period before taxes | 9903 | €15,716 | €253,320 | +€237,604 | +1511.9% |
| Income taxes | 67/77 | €3,819 | €60,029 | +€56,210 | +1471.8% |
| Profit (loss) for the period | 9904 | €11,897 | €193,291 | +€181,395 | +1524.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,897 | €193,291 | +€181,395 | +1524.8% |
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 8 October 2026 via checked.be.