COLISIX: 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.
COLISIX
Largest movements
- Cash -€1,025
down €1,025 (-81.7%), from €1,254 to €229
mainly Net result for the year (-€3,836) and Other debts (-€350)
- Profit (loss) carried forward -€3,836
down €3,836 (-1342.6%), from -€286 to -€4,122
- Tax, wage and social debts +€3,161
up €3,161 (+1662.8%), from €190 to €3,351
of which Remuneration and social security: +€2,221
- Other debts -€350
no longer reported in 2025 (was €350)
- Gross operating margin -€4,404
down €4,404, from €836 to -€3,568
- Depreciation -€850
no longer reported in 2025 (was €850)
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 | €1,254 | €229 | -€1,025 | -81.7% |
| Current assets | 29/58 | €1,254 | €229 | -€1,025 | -81.7% |
| Cash at bank and in hand | 54/58 | €1,254 | €229 | -€1,025 | -81.7% |
| Total equity and liabilities | 10/49 | €1,254 | €229 | -€1,025 | -81.7% |
| Equity | 10/15 | €714 | -€3,122 | -€3,836 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€286 | -€4,122 | -€3,836 | -1342.6% |
| Amounts payable | 17/49 | €540 | €3,351 | +€2,811 | +520.5% |
| Amounts payable within one year | 42/48 | €540 | €3,351 | +€2,811 | +520.5% |
| Taxes, remuneration and social security | 45 | €190 | €3,351 | +€3,161 | +1662.8% |
| Taxes | 450/3 | €190 | €1,130 | +€940 | +494.3% |
| Remuneration and social security | 454/9 | - | €2,221 | +€2,221 | |
| Other amounts payable | 47/48 | €350 | - | -€350 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €850 | - | -€850 | |
| Other operating charges | 640/8 | €272 | €260 | -€12 | -4.3% |
| Gross operating margin | 9900 | €836 | -€3,568 | -€4,404 | |
| Operating profit (loss) | 9901 | -€286 | -€3,829 | -€3,543 | -1239.9% |
| Financial charges | 65/66B | - | €8 | +€8 | |
| Recurring financial charges | 65 | - | €8 | +€8 | |
| Profit (loss) for the period before taxes | 9903 | -€286 | -€3,836 | -€3,551 | -1242.6% |
| Profit (loss) for the period | 9904 | -€286 | -€3,836 | -€3,551 | -1242.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€286 | -€3,836 | -€3,551 | -1242.6% |
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 4 October 2026 via checked.be.