COLOSSEO: 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.
COLOSSEO
Largest movements
- Cash +€6,396
up €6,396 (+1192.3%), from €536 to €6,933
mainly Other debts (+€9,000) and Trade debts (+€152)
- Other debts +€9,000
up €9,000 (+28.1%), from €32,000 to €41,000
- Profit (loss) carried forward -€2,756
down €2,756 (-5.5%), from -€50,323 to -€53,079
- Trade debts +€152
up €152 (+58.4%), from €260 to €412
- Purchases and services +€1,978
new in 2025: €1,978
- Gross operating margin -€796
down €796 (-67.3%), from -€1,182 to -€1,978
- Financial charges -€317
down €317 (-65.1%), from €487 to €170
- Financial income +€24
new in 2025: €24
- Other operating charges +€24
up €24 (+4.0%), from €607 to €632
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €536 | €6,933 | +€6,396 | +1192.3% |
| Current assets | 29/58 | €536 | €6,933 | +€6,396 | +1192.3% |
| Cash at bank and in hand | 54/58 | €536 | €6,933 | +€6,396 | +1192.3% |
| Total equity and liabilities | 10/49 | €536 | €6,933 | +€6,396 | +1192.3% |
| Equity | 10/15 | -€31,723 | -€34,479 | -€2,756 | -8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,323 | -€53,079 | -€2,756 | -5.5% |
| Amounts payable | 17/49 | €32,260 | €41,412 | +€9,152 | +28.4% |
| Amounts payable within one year | 42/48 | €32,260 | €41,412 | +€9,152 | +28.4% |
| Trade debts | 44 | €260 | €412 | +€152 | +58.4% |
| Suppliers | 440/4 | €260 | €412 | +€152 | +58.4% |
| Other amounts payable | 47/48 | €32,000 | €41,000 | +€9,000 | +28.1% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,978 | +€1,978 | |
| Other operating charges | 640/8 | €607 | €632 | +€24 | +4.0% |
| Gross operating margin | 9900 | -€1,182 | -€1,978 | -€796 | -67.3% |
| Operating profit (loss) | 9901 | -€1,790 | -€2,610 | -€820 | -45.8% |
| Financial income | 75/76B | - | €24 | +€24 | |
| Recurring financial income | 75 | - | €24 | +€24 | |
| Financial charges | 65/66B | €487 | €170 | -€317 | -65.1% |
| Recurring financial charges | 65 | €487 | €170 | -€317 | -65.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,277 | -€2,756 | -€478 | -21.0% |
| Profit (loss) for the period | 9904 | -€2,277 | -€2,756 | -€478 | -21.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,277 | -€2,756 | -€478 | -21.0% |
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 6 October 2026 via checked.be.