Coordinatech: 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.
Coordinatech
Largest movements
- Cash +€149,612
up €149,612 (+163.7%), from €91,387 to €240,999
mainly Net result for the year (+€154,366) and Tax, wage and social debts (+€8,971)
- Profit (loss) carried forward +€154,366
up €154,366 (+210.7%), from €73,261 to €227,627
- Other debts -€12,000
down €12,000 (-99.5%), from €12,065 to €65
- Tax, wage and social debts +€8,971
up €8,971 (+44.0%), from €20,379 to €29,350
- Gross operating margin +€107,721
up €107,721 (+110.3%), from €97,684 to €205,405
- Taxes +€27,720
up €27,720 (+141.2%), from €19,629 to €47,350
- Depreciation -€2,640
no longer reported in 2025 (was €2,640)
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 | €109,329 | €260,081 | +€150,752 | +137.9% |
| Current assets | 29/58 | €109,329 | €260,081 | +€150,752 | +137.9% |
| Amounts receivable within one year | 40/41 | €16,373 | €17,571 | +€1,198 | +7.3% |
| Trade receivables | 40 | €16,335 | €16,639 | +€304 | +1.9% |
| Other amounts receivable | 41 | €38 | €931 | +€894 | +2378.7% |
| Cash at bank and in hand | 54/58 | €91,387 | €240,999 | +€149,612 | +163.7% |
| Deferred charges and accrued income | 490/1 | €1,569 | €1,512 | -€58 | -3.7% |
| Total equity and liabilities | 10/49 | €109,329 | €260,081 | +€150,752 | +137.9% |
| Equity | 10/15 | €76,261 | €230,627 | +€154,366 | +202.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | - | -€3,000 | |
| Issued capital | 100 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | €73,261 | €227,627 | +€154,366 | +210.7% |
| Amounts payable | 17/49 | €33,068 | €29,454 | -€3,614 | -10.9% |
| Amounts payable within one year | 42/48 | €33,068 | €29,454 | -€3,614 | -10.9% |
| Trade debts | 44 | €625 | €40 | -€585 | -93.6% |
| Suppliers | 440/4 | €625 | €40 | -€585 | -93.6% |
| Taxes, remuneration and social security | 45 | €20,379 | €29,350 | +€8,971 | +44.0% |
| Taxes | 450/3 | €20,379 | €29,350 | +€8,971 | +44.0% |
| Other amounts payable | 47/48 | €12,065 | €65 | -€12,000 | -99.5% |
| Remuneration, social security and pensions | 62 | €1,510 | €2,166 | +€656 | +43.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,640 | - | -€2,640 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €74 | +€74 | |
| Gross operating margin | 9900 | €97,684 | €205,405 | +€107,721 | +110.3% |
| Operating profit (loss) | 9901 | €93,535 | €203,165 | +€109,631 | +117.2% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €649 | €1,450 | +€801 | +123.4% |
| Recurring financial charges | 65 | €649 | €1,450 | +€801 | +123.4% |
| Profit (loss) for the period before taxes | 9903 | €92,891 | €201,716 | +€108,825 | +117.2% |
| Income taxes | 67/77 | €19,629 | €47,350 | +€27,720 | +141.2% |
| Profit (loss) for the period | 9904 | €73,261 | €154,366 | +€81,105 | +110.7% |
| Profit (loss) for the period to be appropriated | 9905 | €73,261 | €154,366 | +€81,105 | +110.7% |
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 9 October 2026 via checked.be.