COLINK: 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.
COLINK
Largest movements
- Tangible fixed assets -€8,291
down €8,291 (-1.7%), from €489,118 to €480,827
- Other debts +€21,685
up €21,685 (+11.8%), from €184,198 to €205,883
- Profit (loss) carried forward -€17,572
down €17,572 (-17.0%), from -€103,464 to -€121,036
- Debts after one year -€14,480
down €14,480 (-3.7%), from €390,818 to €376,339
- Other operating charges -€72,832
down €72,832 (-95.6%), from €76,148 to €3,315
- Financial charges -€6,266
down €6,266 (-22.6%), from €27,760 to €21,494
- Gross operating margin +€4,064
up €4,064 (+25.0%), from €16,268 to €20,332
- Depreciation -€2,731
down €2,731 (-17.3%), from €15,826 to €13,095
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 | €494,644 | €483,624 | -€11,020 | -2.2% |
| Fixed assets | 21/28 | €489,118 | €480,827 | -€8,291 | -1.7% |
| Tangible fixed assets | 22/27 | €489,118 | €480,827 | -€8,291 | -1.7% |
| Land and buildings | 22 | €489,118 | €480,827 | -€8,291 | -1.7% |
| Current assets | 29/58 | €5,526 | €2,797 | -€2,730 | -49.4% |
| Amounts receivable within one year | 40/41 | €2,227 | €48 | -€2,179 | -97.8% |
| Trade receivables | 40 | €2,227 | €48 | -€2,179 | -97.8% |
| Cash at bank and in hand | 54/58 | €2,044 | €1,432 | -€612 | -29.9% |
| Deferred charges and accrued income | 490/1 | €1,255 | €1,317 | +€61 | +4.9% |
| Total equity and liabilities | 10/49 | €494,644 | €483,624 | -€11,020 | -2.2% |
| Equity | 10/15 | -€101,464 | -€119,036 | -€17,572 | -17.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,464 | -€121,036 | -€17,572 | -17.0% |
| Amounts payable | 17/49 | €596,109 | €602,660 | +€6,551 | +1.1% |
| Amounts payable after more than one year | 17 | €390,818 | €376,339 | -€14,480 | -3.7% |
| Financial debts | 170/4 | €390,818 | €376,339 | -€14,480 | -3.7% |
| Amounts payable within one year | 42/48 | €201,379 | €224,428 | +€23,048 | +11.4% |
| Current portion of amounts payable after more than one year | 42 | €14,954 | €15,657 | +€703 | +4.7% |
| Financial debts | 43 | - | €70 | +€70 | |
| Credit institutions | 430/8 | - | €70 | +€70 | |
| Trade debts | 44 | €2,227 | €2,819 | +€591 | +26.5% |
| Suppliers | 440/4 | €2,227 | €2,819 | +€591 | +26.5% |
| Other amounts payable | 47/48 | €184,198 | €205,883 | +€21,685 | +11.8% |
| Accrued charges and deferred income | 492/3 | €3,911 | €1,894 | -€2,017 | -51.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,826 | €13,095 | -€2,731 | -17.3% |
| Other operating charges | 640/8 | €76,148 | €3,315 | -€72,832 | -95.6% |
| Gross operating margin | 9900 | €16,268 | €20,332 | +€4,064 | +25.0% |
| Operating profit (loss) | 9901 | -€75,705 | €3,922 | +€79,627 | |
| Financial charges | 65/66B | €27,760 | €21,494 | -€6,266 | -22.6% |
| Recurring financial charges | 65 | €27,760 | €21,494 | -€6,266 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | -€103,464 | -€17,572 | +€85,893 | +83.0% |
| Profit (loss) for the period | 9904 | -€103,464 | -€17,572 | +€85,893 | +83.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€103,464 | -€17,572 | +€85,893 | +83.0% |
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 5 October 2026 via checked.be.