COLLECTIEF ONTWIKKELT: what changed
What changed
COLLECTIEF ONTWIKKELT
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€47,969
2024 · -€26,002+€73,970
Equity
€92,560
2024 · €44,591+€47,969
Cash
€6
2024 · €0+€6
Balance sheet total
€139,983
2024 · €76,981+€63,002
Largest movements
Assets
- Receivables within one year +€34,987
up €34,987 (+47.4%), from €73,765 to €108,752
of which Other amounts receivable: +€26,437
- Deferred charges and accrued income +€29,329
up €29,329 (+4,288%), from €684 to €30,013
Equity and liabilities
- Profit (loss) carried forward +€29,328
up €29,328, from -€29,328 to €0
- Reserves +€18,640
up €18,640 (+27.0%), from €68,920 to €87,560
- Tax, wage and social debts +€9,821
up €9,821 (+37.2%), from €26,365 to €36,186
- Trade debts +€4,946
up €4,946 (+112%), from €4,403 to €9,349
Income statement
- Gross operating margin +€99,588
up €99,588, from -€15,198 to €84,390
- Taxes +€21,283
up €21,283 (+5,040%), from €422 to €21,705
- Other operating charges +€4,699
up €4,699 (+62.7%), from €7,496 to €12,195
- Depreciation -€925
down €925 (-41.2%), from €2,245 to €1,320
Change in the result, 2024 to 2025
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 2024
-€26,002
Gross operating margin
+€99,588
Depreciation
+€925
Other operating charges
-€4,699
Financial income
-€55
Financial charges
-€506
Taxes
-€21,283
Result 2025
€47,969
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€88
Investment
€0
Financing
-€82
Cash 2024
€0
From operations (derived)
+€88
Net result for the year
+€47,969
Depreciation
+€1,320
Receivables within one year
-€34,987
Deferred charges and accrued income
-€29,329
Trade debts
+€4,946
Tax, wage and social debts
+€9,821
Accrued charges and deferred income
+€348
Financing
-€82
Short-term financial debts
-€82
Cash 2025
€6
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,981 | €139,983 | +€63,002 | +81.8% |
| Fixed assets | 21/28 | €2,532 | €1,212 | -€1,320 | -52.1% |
| Tangible fixed assets | 22/27 | €2,332 | €1,012 | -€1,320 | -56.6% |
| Plant, machinery and equipment | 23 | €270 | €73 | -€197 | -72.9% |
| Furniture and vehicles | 24 | €2,062 | €939 | -€1,123 | -54.5% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €74,449 | €138,771 | +€64,322 | +86.4% |
| Amounts receivable within one year | 40/41 | €73,765 | €108,752 | +€34,987 | +47.4% |
| Trade receivables | 40 | €0 | €8,550 | +€8,550 | |
| Other amounts receivable | 41 | €73,765 | €100,202 | +€26,437 | +35.8% |
| Cash at bank and in hand | 54/58 | €0 | €6 | +€6 | |
| Deferred charges and accrued income | 490/1 | €684 | €30,013 | +€29,329 | +4,288% |
| Total equity and liabilities | 10/49 | €76,981 | €139,983 | +€63,002 | +81.8% |
| Equity | 10/15 | €44,591 | €92,560 | +€47,969 | +108% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €68,920 | €87,560 | +€18,640 | +27.0% |
| Distributable reserves | 133 | €68,920 | €87,560 | +€18,640 | +27.0% |
| Profit (loss) carried forward | 14 | -€29,328 | €0 | +€29,328 | |
| Amounts payable | 17/49 | €32,390 | €47,423 | +€15,033 | +46.4% |
| Amounts payable within one year | 42/48 | €30,850 | €45,535 | +€14,685 | +47.6% |
| Financial debts | 43 | €82 | €0 | -€82 | -100% |
| Credit institutions | 430/8 | €82 | €0 | -€82 | -100% |
| Trade debts | 44 | €4,403 | €9,349 | +€4,946 | +112% |
| Suppliers | 440/4 | €4,403 | €9,349 | +€4,946 | +112% |
| Taxes, remuneration and social security | 45 | €26,365 | €36,186 | +€9,821 | +37.2% |
| Taxes | 450/3 | €26,365 | €36,186 | +€9,821 | +37.2% |
| Accrued charges and deferred income | 492/3 | €1,540 | €1,888 | +€348 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,245 | €1,320 | -€925 | -41.2% |
| Other operating charges | 640/8 | €7,496 | €12,195 | +€4,699 | +62.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€15,198 | €84,390 | +€99,588 | |
| Operating profit (loss) | 9901 | -€24,939 | €70,875 | +€95,814 | |
| Financial income | 75/76B | €3,751 | €3,696 | -€55 | -1.5% |
| Recurring financial income | 75 | €3,751 | €3,696 | -€55 | -1.5% |
| Financial charges | 65/66B | €4,392 | €4,898 | +€506 | +11.5% |
| Recurring financial charges | 65 | €4,392 | €4,898 | +€506 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€25,579 | €69,673 | +€95,253 | |
| Income taxes | 67/77 | €422 | €21,705 | +€21,283 | +5,040% |
| Profit (loss) for the period | 9904 | -€26,002 | €47,969 | +€73,970 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,002 | €47,969 | +€73,970 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.