Columbus Holding: 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.
Columbus Holding
Largest movements
- Receivables within one year +€48,969
up €48,969 (+1,890%), from €2,591 to €51,560
of which Other amounts receivable: +€51,560
- Cash -€1,960
down €1,960 (-25.8%), from €7,612 to €5,652
mainly Receivables within one year (-€48,969) and Net result for the year (-€9,943)
- Other debts +€60,000
up €60,000 (+6,000,000%), from €1 to €60,001
- Profit (loss) carried forward -€9,943
down €9,943 (-0.3%), from -€3.5m to -€3.5m
- Accrued charges and deferred income -€2,867
down €2,867 (-54.4%), from €5,267 to €2,400
- Gross operating margin +€11,930
up €11,930 (+55.6%), from -€21,458 to -€9,528
- Other operating charges -€583
down €583 (-60.3%), from €968 to €384
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 | €10,205 | €57,214 | +€47,009 | +461% |
| Fixed assets | 21/28 | €2 | €2 | = | 0.0% |
| Financial fixed assets | 28 | €2 | €2 | = | 0.0% |
| Current assets | 29/58 | €10,203 | €57,212 | +€47,009 | +461% |
| Amounts receivable within one year | 40/41 | €2,591 | €51,560 | +€48,969 | +1,890% |
| Trade receivables | 40 | €2,591 | - | -€2,591 | |
| Other amounts receivable | 41 | - | €51,560 | +€51,560 | |
| Cash at bank and in hand | 54/58 | €7,612 | €5,652 | -€1,960 | -25.8% |
| Total equity and liabilities | 10/49 | €10,205 | €57,214 | +€47,009 | +461% |
| Equity | 10/15 | €3,970 | -€5,973 | -€9,943 | |
| Contributions | 10/11 | €3,472,640 | €3,472,640 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,468,670 | -€3,478,613 | -€9,943 | -0.3% |
| Amounts payable | 17/49 | €6,236 | €63,187 | +€56,951 | +913% |
| Amounts payable within one year | 42/48 | €969 | €60,787 | +€59,818 | +6,176% |
| Trade debts | 44 | €968 | €786 | -€182 | -18.8% |
| Suppliers | 440/4 | €968 | €786 | -€182 | -18.8% |
| Other amounts payable | 47/48 | €1 | €60,001 | +€60,000 | +6,000,000% |
| Accrued charges and deferred income | 492/3 | €5,267 | €2,400 | -€2,867 | -54.4% |
| Other operating charges | 640/8 | €968 | €384 | -€583 | -60.3% |
| Gross operating margin | 9900 | -€21,458 | -€9,528 | +€11,930 | +55.6% |
| Operating profit (loss) | 9901 | -€22,426 | -€9,913 | +€12,513 | +55.8% |
| Financial charges | 65/66B | €100 | €30 | -€70 | -70.0% |
| Recurring financial charges | 65 | €100 | €30 | -€70 | -70.0% |
| Profit (loss) for the period before taxes | 9903 | -€22,526 | -€9,943 | +€12,583 | +55.9% |
| Profit (loss) for the period | 9904 | -€22,526 | -€9,943 | +€12,583 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,526 | -€9,943 | +€12,583 | +55.9% |
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 28 October 2026 via checked.be.