COLSON WIM: 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.
COLSON WIM
Largest movements
- Tangible fixed assets -€22,342
down €22,342 (-5.8%), from €383,149 to €360,807
- Receivables within one year +€19,779
up €19,779 (+468.1%), from €4,226 to €24,005
- Current investments +€5,275
up €5,275 (+165.3%), from €3,192 to €8,468
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€22,350
down €22,350 (-43.7%), from €51,129 to €28,779
- Taxes -€7,563
down €7,563 (-95.9%), from €7,885 to €322
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 | €413,222 | €414,169 | +€947 | +0.2% |
| Fixed assets | 21/28 | €383,149 | €360,807 | -€22,342 | -5.8% |
| Tangible fixed assets | 22/27 | €383,149 | €360,807 | -€22,342 | -5.8% |
| Land and buildings | 22 | €383,149 | €360,807 | -€22,342 | -5.8% |
| Current assets | 29/58 | €30,072 | €53,362 | +€23,290 | +77.4% |
| Amounts receivable within one year | 40/41 | €4,226 | €24,005 | +€19,779 | +468.1% |
| Other amounts receivable | 41 | €4,226 | €24,005 | +€19,779 | +468.1% |
| Current investments | 50/53 | €3,192 | €8,468 | +€5,275 | +165.3% |
| Cash at bank and in hand | 54/58 | €22,427 | €20,890 | -€1,537 | -6.9% |
| Deferred charges and accrued income | 490/1 | €228 | €0 | -€228 | -100.0% |
| Total equity and liabilities | 10/49 | €413,222 | €414,169 | +€947 | +0.2% |
| Equity | 10/15 | €349,042 | €349,690 | +€648 | +0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €279,155 | €279,803 | +€648 | +0.2% |
| Distributable reserves | 133 | €279,155 | €279,803 | +€648 | +0.2% |
| Profit (loss) carried forward | 14 | €51,287 | €51,287 | = | 0.0% |
| Provisions and deferred taxes | 16 | €56,304 | €56,304 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €56,304 | €56,304 | = | 0.0% |
| Pensions and similar obligations | 160 | €56,304 | €56,304 | = | 0.0% |
| Amounts payable | 17/49 | €7,876 | €8,175 | +€299 | +3.8% |
| Amounts payable within one year | 42/48 | €7,876 | €8,175 | +€299 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €7,876 | €8,175 | +€299 | +3.8% |
| Taxes | 450/3 | €7,876 | €8,175 | +€299 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,351 | €22,342 | -€9 | 0.0% |
| Other operating charges | 640/8 | €5,297 | €5,299 | +€2 | 0.0% |
| Gross operating margin | 9900 | €51,129 | €28,779 | -€22,350 | -43.7% |
| Operating profit (loss) | 9901 | €23,481 | €1,137 | -€22,343 | -95.2% |
| Financial income | 75/76B | €30 | €84 | +€55 | +183.0% |
| Recurring financial income | 75 | €30 | €84 | +€55 | +183.0% |
| Financial charges | 65/66B | €224 | €251 | +€28 | +12.3% |
| Recurring financial charges | 65 | €224 | €251 | +€28 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | €23,287 | €970 | -€22,316 | -95.8% |
| Income taxes | 67/77 | €7,885 | €322 | -€7,563 | -95.9% |
| Profit (loss) for the period | 9904 | €15,401 | €648 | -€14,753 | -95.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,401 | €648 | -€14,753 | -95.8% |
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 11 October 2026 via checked.be.