COLSOULTING: 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.
COLSOULTING
Largest movements
- Current investments +€19,802
new in 2025: €19,802
- Receivables within one year +€6,409
up €6,409 (+11.8%), from €54,296 to €60,706
of which Trade receivables: +€17,303
- Tangible fixed assets +€3,154
new in 2025: €3,154
- Reserves +€19,075
up €19,075 (+14.9%), from €128,148 to €147,223
- Tax, wage and social debts +€14,115
up €14,115 (+339%), from €4,169 to €18,284
- Current portion of long-term debt -€5,295
no longer reported in 2025 (was €5,295)
- Profit (loss) carried forward +€4,117
no longer reported in 2025 (was -€4,117)
- Trade debts -€1,753
down €1,753 (-43.2%), from €4,060 to €2,307
- Gross operating margin +€53,380
up €53,380, from -€2,378 to €51,001
- Taxes +€12,072
up €12,072 (+806%), from €1,499 to €13,570
- Depreciation +€3,068
new in 2025: €3,068
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 | €143,756 | €174,073 | +€30,317 | +21.1% |
| Fixed assets | 21/28 | €105 | €3,259 | +€3,154 | +3,003% |
| Tangible fixed assets | 22/27 | - | €3,154 | +€3,154 | |
| Furniture and vehicles | 24 | - | €3,154 | +€3,154 | |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €143,651 | €170,814 | +€27,164 | +18.9% |
| Amounts receivable within one year | 40/41 | €54,296 | €60,706 | +€6,409 | +11.8% |
| Trade receivables | 40 | €31 | €17,334 | +€17,303 | +56,435% |
| Other amounts receivable | 41 | €54,266 | €43,372 | -€10,894 | -20.1% |
| Current investments | 50/53 | - | €19,802 | +€19,802 | |
| Cash at bank and in hand | 54/58 | €87,654 | €88,800 | +€1,146 | +1.3% |
| Deferred charges and accrued income | 490/1 | €1,700 | €1,506 | -€194 | -11.4% |
| Total equity and liabilities | 10/49 | €143,756 | €174,073 | +€30,317 | +21.1% |
| Equity | 10/15 | €130,231 | €153,423 | +€23,192 | +17.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €128,148 | €147,223 | +€19,075 | +14.9% |
| Distributable reserves | 133 | €128,148 | €147,223 | +€19,075 | +14.9% |
| Profit (loss) carried forward | 14 | -€4,117 | - | +€4,117 | |
| Amounts payable | 17/49 | €13,525 | €20,650 | +€7,126 | +52.7% |
| Amounts payable within one year | 42/48 | €13,525 | €20,650 | +€7,126 | +52.7% |
| Current portion of amounts payable after more than one year | 42 | €5,295 | - | -€5,295 | |
| Trade debts | 44 | €4,060 | €2,307 | -€1,753 | -43.2% |
| Suppliers | 440/4 | €4,060 | €2,307 | -€1,753 | -43.2% |
| Taxes, remuneration and social security | 45 | €4,169 | €18,284 | +€14,115 | +339% |
| Taxes | 450/3 | €4,169 | €18,284 | +€14,115 | +339% |
| Other amounts payable | 47/48 | - | €59 | +€59 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,068 | +€3,068 | |
| Other operating charges | 640/8 | €1,473 | €1,898 | +€424 | +28.8% |
| Gross operating margin | 9900 | -€2,378 | €51,001 | +€53,380 | |
| Operating profit (loss) | 9901 | -€3,851 | €46,035 | +€49,887 | |
| Financial income | 75/76B | €1,661 | €1,711 | +€49 | +3.0% |
| Recurring financial income | 75 | €1,661 | €1,711 | +€49 | +3.0% |
| Financial charges | 65/66B | €428 | €833 | +€406 | +94.8% |
| Recurring financial charges | 65 | €428 | €833 | +€406 | +94.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,618 | €46,913 | +€49,531 | |
| Income taxes | 67/77 | €1,499 | €13,570 | +€12,072 | +806% |
| Profit (loss) for the period | 9904 | -€4,117 | €33,342 | +€37,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,117 | €33,342 | +€37,459 |
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 18 October 2026 via checked.be.