Colugo: 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.
Colugo
Largest movements
- Cash -€104
down €104 (-30.4%), from €344 to €239
mainly Net result for the year (-€2,175)
- Profit (loss) carried forward -€2,175
down €2,175 (-5.8%), from -€37,300 to -€39,474
- Other debts +€2,070
up €2,070 (+16.6%), from €12,473 to €14,544
- Gross operating margin +€2,212
up €2,212 (+57.9%), from -€3,820 to -€1,608
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 | €344 | €239 | -€104 | -30.4% |
| Current assets | 29/58 | €344 | €239 | -€104 | -30.4% |
| Cash at bank and in hand | 54/58 | €344 | €239 | -€104 | -30.4% |
| Total equity and liabilities | 10/49 | €344 | €239 | -€104 | -30.4% |
| Equity | 10/15 | -€12,130 | -€14,304 | -€2,175 | -17.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,570 | €6,570 | = | 0.0% |
| Non-distributable reserves | 130/1 | €350 | €350 | = | 0.0% |
| Reserves not available under the articles | 1311 | €350 | €350 | = | 0.0% |
| Distributable reserves | 133 | €6,220 | €6,220 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,300 | -€39,474 | -€2,175 | -5.8% |
| Amounts payable | 17/49 | €12,473 | €14,544 | +€2,070 | +16.6% |
| Amounts payable within one year | 42/48 | €12,473 | €14,544 | +€2,070 | +16.6% |
| Other amounts payable | 47/48 | €12,473 | €14,544 | +€2,070 | +16.6% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€3,820 | -€1,608 | +€2,212 | +57.9% |
| Operating profit (loss) | 9901 | -€4,270 | -€2,070 | +€2,200 | +51.5% |
| Financial charges | 65/66B | €105 | €104 | -€1 | -0.8% |
| Recurring financial charges | 65 | €105 | €104 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,375 | -€2,175 | +€2,200 | +50.3% |
| Profit (loss) for the period | 9904 | -€4,375 | -€2,175 | +€2,200 | +50.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,375 | -€2,175 | +€2,200 | +50.3% |
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.