COORDINATED all about interiors: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
COORDINATED all about interiors
Largest movements
- Current investments -€74,159
down €74,159 (-73.5%), from €100,888 to €26,729
- Receivables after one year -€47,700
down €47,700 (-11.1%), from €429,300 to €381,600
- Receivables within one year +€14,094
up €14,094 (+406%), from €3,468 to €17,562
of which Trade receivables: +€13,805
- Profit (loss) carried forward -€440,331
down €440,331 (-90.4%), from €487,226 to €46,895
- Other debts +€338,161
new in 2025: €338,161
- Financial income +€8,648
up €8,648 (+68.4%), from €12,649 to €21,297
- Gross operating margin -€3,604
down €3,604 (-7.8%), from €46,496 to €42,892
- Other operating charges -€1,750
down €1,750 (-44.5%), from €3,929 to €2,179
- Depreciation +€809
up €809 (+7.5%), from €10,794 to €11,603
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €579,239 | €476,643 | -€102,596 | -17.7% |
| Fixed assets | 21/28 | €35,387 | €36,848 | +€1,460 | +4.1% |
| Tangible fixed assets | 22/27 | €35,387 | €36,848 | +€1,460 | +4.1% |
| Land and buildings | 22 | €1,592 | €6,326 | +€4,734 | +297% |
| Plant, machinery and equipment | 23 | €1,823 | €8,182 | +€6,359 | +349% |
| Furniture and vehicles | 24 | €31,973 | €22,340 | -€9,633 | -30.1% |
| Current assets | 29/58 | €543,852 | €439,795 | -€104,057 | -19.1% |
| Amounts receivable after more than one year | 29 | €429,300 | €381,600 | -€47,700 | -11.1% |
| Trade receivables | 290 | €429,300 | €381,600 | -€47,700 | -11.1% |
| Amounts receivable within one year | 40/41 | €3,468 | €17,562 | +€14,094 | +406% |
| Trade receivables | 40 | €49 | €13,855 | +€13,805 | +28,031% |
| Other amounts receivable | 41 | €3,419 | €3,708 | +€289 | +8.5% |
| Current investments | 50/53 | €100,888 | €26,729 | -€74,159 | -73.5% |
| Cash at bank and in hand | 54/58 | €10,196 | €13,904 | +€3,708 | +36.4% |
| Total equity and liabilities | 10/49 | €579,239 | €476,643 | -€102,596 | -17.7% |
| Equity | 10/15 | €570,686 | €130,355 | -€440,331 | -77.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €64,860 | €64,860 | = | 0.0% |
| Distributable reserves | 133 | €64,860 | €64,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €487,226 | €46,895 | -€440,331 | -90.4% |
| Amounts payable | 17/49 | €8,553 | €346,287 | +€337,735 | +3,949% |
| Amounts payable within one year | 42/48 | €8,553 | €346,287 | +€337,735 | +3,949% |
| Trade debts | 44 | €1,915 | €2,015 | +€100 | +5.2% |
| Suppliers | 440/4 | €1,915 | €2,015 | +€100 | +5.2% |
| Taxes, remuneration and social security | 45 | €6,638 | €6,112 | -€526 | -7.9% |
| Taxes | 450/3 | €6,638 | €6,112 | -€526 | -7.9% |
| Other amounts payable | 47/48 | - | €338,161 | +€338,161 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,794 | €11,603 | +€809 | +7.5% |
| Other operating charges | 640/8 | €3,929 | €2,179 | -€1,750 | -44.5% |
| Non-recurring operating charges | 66A | €5,093 | - | -€5,093 | |
| Gross operating margin | 9900 | €46,496 | €42,892 | -€3,604 | -7.8% |
| Operating profit (loss) | 9901 | €26,681 | €29,110 | +€2,429 | +9.1% |
| Financial income | 75/76B | €12,649 | €21,297 | +€8,648 | +68.4% |
| Recurring financial income | 75 | €12,649 | €21,297 | +€8,648 | +68.4% |
| Financial charges | 65/66B | €54 | €55 | +€1 | +2.5% |
| Recurring financial charges | 65 | €54 | €55 | +€1 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €39,276 | €50,352 | +€11,076 | +28.2% |
| Income taxes | 67/77 | €10,694 | €10,683 | -€11 | -0.1% |
| Profit (loss) for the period | 9904 | €28,582 | €39,669 | +€11,087 | +38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,582 | €39,669 | +€11,087 | +38.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.