COLKATE: what changed
What changed
COLKATE
filed annual accounts (NBB)
Net result for the year
-€64
2022 · -€57-€7
Equity
-€8,477
2022 · -€8,413-€64
Cash
€57
2022 · €57
Balance sheet total
€137
2022 · €137
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€64
down €64 (-0.2%), from -€28,106 to -€28,169
- Trade debts +€64
new in 2023: €64
Income statement
- Gross operating margin -€7
down €7 (-11.6%), from -€57 to -€64
- Purchases and services +€7
up €7 (+11.6%), from €57 to €64
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2022
-€57
Gross operating margin
-€7
Result 2023
-€64
lowers the result
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2022
€57
From operations (derived)
€0
Net result for the year
-€64
Trade debts
+€64
Cash 2023
€57
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €137 | €137 | = | 0.0% |
| Current assets | 29/58 | €137 | €137 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €80 | €80 | = | 0.0% |
| Other amounts receivable | 41 | €80 | €80 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €57 | €57 | = | 0.0% |
| Total equity and liabilities | 10/49 | €137 | €137 | = | 0.0% |
| Equity | 10/15 | -€8,413 | -€8,477 | -€64 | -0.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,092 | €1,092 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,092 | €1,092 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,092 | €1,092 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,106 | -€28,169 | -€64 | -0.2% |
| Amounts payable | 17/49 | €8,550 | €8,614 | +€64 | +0.7% |
| Amounts payable within one year | 42/48 | €8,550 | €8,614 | +€64 | +0.7% |
| Trade debts | 44 | - | €64 | +€64 | |
| Suppliers | 440/4 | - | €64 | +€64 | |
| Other amounts payable | 47/48 | €8,550 | €8,550 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €57 | €64 | +€7 | +11.6% |
| Gross operating margin | 9900 | -€57 | -€64 | -€7 | -11.6% |
| Operating profit (loss) | 9901 | -€57 | -€64 | -€7 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€57 | -€64 | -€7 | -11.6% |
| Profit (loss) for the period | 9904 | -€57 | -€64 | -€7 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€57 | -€64 | -€7 | -11.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.