COORDINATION SERVICE DOMICILE: 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.
COORDINATION SERVICE DOMICILE
Largest movements
- Tangible fixed assets -€29,106
down €29,106 (-15.5%), from €187,828 to €158,722
of which Furniture and vehicles: -€14,988
- Cash +€7,163
up €7,163 (+68.5%), from €10,461 to €17,624
mainly Depreciation (+€30,994) and Net result for the year (+€1,597)
- Debts after one year -€17,724
down €17,724 (-13.3%), from €133,382 to €115,658
- Other debts -€5,111
down €5,111 (-13.0%), from €39,402 to €34,291
- Turnover -€10,987
down €10,987 (-7.1%), from €154,881 to €143,894
- Depreciation -€4,071
down €4,071 (-11.6%), from €35,065 to €30,994
- Gross operating margin -€4,064
down €4,064 (-3.3%), from €123,771 to €119,707
- Other operating charges -€1,677
down €1,677 (-96.9%), from €1,731 to €54
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 | €256,747 | €236,828 | -€19,919 | -7.8% |
| Fixed assets | 21/28 | €233,251 | €204,145 | -€29,106 | -12.5% |
| Intangible fixed assets | 21 | €45,373 | €45,373 | = | 0.0% |
| Tangible fixed assets | 22/27 | €187,828 | €158,722 | -€29,106 | -15.5% |
| Land and buildings | 22 | €139,551 | €125,433 | -€14,118 | -10.1% |
| Furniture and vehicles | 24 | €48,277 | €33,289 | -€14,988 | -31.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €23,496 | €32,683 | +€9,187 | +39.1% |
| Cash at bank and in hand | 54/58 | €10,461 | €17,624 | +€7,163 | +68.5% |
| Deferred charges and accrued income | 490/1 | €13,035 | €15,059 | +€2,024 | +15.5% |
| Total equity and liabilities | 10/49 | €256,747 | €236,828 | -€19,919 | -7.8% |
| Equity | 10/15 | €41,862 | €43,459 | +€1,597 | +3.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,662 | €37,259 | +€1,597 | +4.5% |
| Amounts payable | 17/49 | €214,885 | €193,369 | -€21,516 | -10.0% |
| Amounts payable after more than one year | 17 | €133,382 | €115,658 | -€17,724 | -13.3% |
| Financial debts | 170/4 | €133,382 | €115,658 | -€17,724 | -13.3% |
| Amounts payable within one year | 42/48 | €77,377 | €73,585 | -€3,792 | -4.9% |
| Current portion of amounts payable after more than one year | 42 | €17,309 | €17,725 | +€416 | +2.4% |
| Taxes, remuneration and social security | 45 | €20,666 | €21,569 | +€903 | +4.4% |
| Taxes | 450/3 | €13,282 | €13,743 | +€461 | +3.5% |
| Remuneration and social security | 454/9 | €7,384 | €7,826 | +€442 | +6.0% |
| Other amounts payable | 47/48 | €39,402 | €34,291 | -€5,111 | -13.0% |
| Accrued charges and deferred income | 492/3 | €4,126 | €4,126 | = | 0.0% |
| Turnover | 70 | €154,881 | €143,894 | -€10,987 | -7.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €32,226 | €32,180 | -€46 | -0.1% |
| Remuneration, social security and pensions | 62 | €83,104 | €82,645 | -€459 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,065 | €30,994 | -€4,071 | -11.6% |
| Other operating charges | 640/8 | €1,731 | €54 | -€1,677 | -96.9% |
| Gross operating margin | 9900 | €123,771 | €119,707 | -€4,064 | -3.3% |
| Operating profit (loss) | 9901 | €3,871 | €6,014 | +€2,143 | +55.4% |
| Financial charges | 65/66B | €3,905 | €3,513 | -€392 | -10.0% |
| Recurring financial charges | 65 | €3,905 | €3,513 | -€392 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | -€34 | €2,501 | +€2,535 | |
| Income taxes | 67/77 | €1,623 | €904 | -€719 | -44.3% |
| Profit (loss) for the period | 9904 | -€1,657 | €1,597 | +€3,254 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,657 | €1,597 | +€3,254 |
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 1 October 2026 via checked.be.