COLLOPINN: 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.
COLLOPINN
Largest movements
- Tangible fixed assets +€31,990
up €31,990 (+1431.5%), from €2,235 to €34,225
- Receivables within one year +€22,679
up €22,679 (+461.4%), from €4,916 to €27,595
of which Trade receivables: +€22,143
- Current investments -€14,620
down €14,620 (-4.5%), from €324,286 to €309,666
- Reserves +€26,752
up €26,752 (+8.3%), from €323,246 to €349,997
- Tax, wage and social debts +€5,959
up €5,959 (+77.8%), from €7,661 to €13,619
- Other debts +€5,381
up €5,381 (+2003.3%), from €269 to €5,650
- Gross operating margin +€17,394
up €17,394 (+56.4%), from €30,863 to €48,257
- Depreciation +€5,128
up €5,128 (+325.5%), from €1,576 to €6,703
- Taxes +€3,145
up €3,145 (+29.2%), from €10,754 to €13,899
- Financial income -€2,361
down €2,361 (-81.3%), from €2,904 to €543
- Other operating charges +€569
up €569 (+73.7%), from €773 to €1,342
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 | €343,659 | €381,666 | +€38,008 | +11.1% |
| Fixed assets | 21/28 | €2,235 | €34,225 | +€31,990 | +1431.5% |
| Tangible fixed assets | 22/27 | €2,235 | €34,225 | +€31,990 | +1431.5% |
| Furniture and vehicles | 24 | €2,235 | €34,225 | +€31,990 | +1431.5% |
| Current assets | 29/58 | €341,424 | €347,442 | +€6,018 | +1.8% |
| Amounts receivable within one year | 40/41 | €4,916 | €27,595 | +€22,679 | +461.4% |
| Trade receivables | 40 | €4,356 | €26,499 | +€22,143 | +508.3% |
| Other amounts receivable | 41 | €560 | €1,096 | +€536 | +95.8% |
| Current investments | 50/53 | €324,286 | €309,666 | -€14,620 | -4.5% |
| Cash at bank and in hand | 54/58 | €12,222 | €10,181 | -€2,041 | -16.7% |
| Total equity and liabilities | 10/49 | €343,659 | €381,666 | +€38,008 | +11.1% |
| Equity | 10/15 | €335,646 | €362,397 | +€26,752 | +8.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €323,246 | €349,997 | +€26,752 | +8.3% |
| Distributable reserves | 133 | €323,246 | €349,997 | +€26,752 | +8.3% |
| Amounts payable | 17/49 | €8,013 | €19,269 | +€11,256 | +140.5% |
| Amounts payable within one year | 42/48 | €8,013 | €19,269 | +€11,256 | +140.5% |
| Trade debts | 44 | €84 | - | -€84 | |
| Suppliers | 440/4 | €84 | - | -€84 | |
| Taxes, remuneration and social security | 45 | €7,661 | €13,619 | +€5,959 | +77.8% |
| Taxes | 450/3 | €7,661 | €13,619 | +€5,959 | +77.8% |
| Other amounts payable | 47/48 | €269 | €5,650 | +€5,381 | +2003.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,576 | €6,703 | +€5,128 | +325.5% |
| Other operating charges | 640/8 | €773 | €1,342 | +€569 | +73.7% |
| Gross operating margin | 9900 | €30,863 | €48,257 | +€17,394 | +56.4% |
| Operating profit (loss) | 9901 | €28,515 | €40,212 | +€11,697 | +41.0% |
| Financial income | 75/76B | €2,904 | €543 | -€2,361 | -81.3% |
| Recurring financial income | 75 | €2,904 | €543 | -€2,361 | -81.3% |
| Financial charges | 65/66B | €103 | €104 | +€1 | +0.8% |
| Recurring financial charges | 65 | €103 | €104 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €31,315 | €40,651 | +€9,336 | +29.8% |
| Income taxes | 67/77 | €10,754 | €13,899 | +€3,145 | +29.2% |
| Profit (loss) for the period | 9904 | €20,561 | €26,752 | +€6,191 | +30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,561 | €26,752 | +€6,191 | +30.1% |
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 9 October 2026 via checked.be.