COLLITAX EUROPE: what changed
Two financial 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.
COLLITAX EUROPE
Largest movements
- Receivables within one year +€30,930
up €30,930 (+17,653%), from €175 to €31,106
of which Other amounts receivable: +€27,908
- Tangible fixed assets -€24,572
down €24,572 (-5.4%), from €454,931 to €430,359
- Other debts +€43,851
up €43,851 (+11.8%), from €370,893 to €414,744
- Debts after one year -€28,576
down €28,576 (-9.3%), from €308,557 to €279,981
- Depreciation -€12,233
down €12,233 (-33.2%), from €36,805 to €24,572
- Staff costs +€10,173
up €10,173 (+15.2%), from €66,991 to €77,164
- Financial charges -€2,320
down €2,320 (-7.0%), from €33,335 to €31,016
- Gross operating margin -€1,614
down €1,614 (-1.2%), from €130,383 to €128,769
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.
Derived cash bridge
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 | €1,613,917 | €1,626,347 | +€12,430 | +0.8% |
| Fixed assets | 21/28 | €1,607,512 | €1,582,940 | -€24,572 | -1.5% |
| Tangible fixed assets | 22/27 | €454,931 | €430,359 | -€24,572 | -5.4% |
| Land and buildings | 22 | €454,931 | €430,359 | -€24,572 | -5.4% |
| Financial fixed assets | 28 | €1,152,580 | €1,152,580 | = | 0.0% |
| Current assets | 29/58 | €6,405 | €43,408 | +€37,002 | +578% |
| Amounts receivable within one year | 40/41 | €175 | €31,106 | +€30,930 | +17,653% |
| Trade receivables | 40 | €175 | €3,198 | +€3,023 | +1,725% |
| Other amounts receivable | 41 | - | €27,908 | +€27,908 | |
| Cash at bank and in hand | 54/58 | €6,230 | €12,302 | +€6,072 | +97.5% |
| Total equity and liabilities | 10/49 | €1,613,917 | €1,626,347 | +€12,430 | +0.8% |
| Equity | 10/15 | €851,534 | €839,999 | -€11,535 | -1.4% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €6,250 | €6,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €782,784 | €771,249 | -€11,535 | -1.5% |
| Amounts payable | 17/49 | €762,383 | €786,348 | +€23,965 | +3.1% |
| Amounts payable after more than one year | 17 | €308,557 | €279,981 | -€28,576 | -9.3% |
| Financial debts | 170/4 | €308,557 | €279,981 | -€28,576 | -9.3% |
| Amounts payable within one year | 42/48 | €426,810 | €479,636 | +€52,826 | +12.4% |
| Current portion of amounts payable after more than one year | 42 | €32,811 | €28,576 | -€4,235 | -12.9% |
| Trade debts | 44 | €476 | €8,882 | +€8,405 | +1,764% |
| Suppliers | 440/4 | €476 | €8,882 | +€8,405 | +1,764% |
| Taxes, remuneration and social security | 45 | €22,630 | €27,434 | +€4,804 | +21.2% |
| Taxes | 450/3 | €9,997 | €7,009 | -€2,988 | -29.9% |
| Remuneration and social security | 454/9 | €12,633 | €20,425 | +€7,792 | +61.7% |
| Other amounts payable | 47/48 | €370,893 | €414,744 | +€43,851 | +11.8% |
| Accrued charges and deferred income | 492/3 | €27,016 | €26,731 | -€285 | -1.1% |
| Remuneration, social security and pensions | 62 | €66,991 | €77,164 | +€10,173 | +15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,805 | €24,572 | -€12,233 | -33.2% |
| Other operating charges | 640/8 | €7,559 | €7,866 | +€307 | +4.1% |
| Gross operating margin | 9900 | €130,383 | €128,769 | -€1,614 | -1.2% |
| Operating profit (loss) | 9901 | €19,029 | €19,167 | +€138 | +0.7% |
| Financial income | 75/76B | €15 | €314 | +€299 | +1,992% |
| Recurring financial income | 75 | €15 | €314 | +€299 | +1,992% |
| Financial charges | 65/66B | €33,335 | €31,016 | -€2,320 | -7.0% |
| Recurring financial charges | 65 | €33,335 | €31,016 | -€2,320 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,292 | -€11,535 | +€2,757 | +19.3% |
| Profit (loss) for the period | 9904 | -€14,292 | -€11,535 | +€2,757 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,292 | -€11,535 | +€2,757 | +19.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.