COORINCK: what changed
What changed
COORINCK
NACE 64.210, Activities of holding companies
not consecutivefiled annual accounts (NBB)
Net result for the year
€8,734
2023 · €18,058-€9,324
Equity
€24,304
2023 · €7,631+€16,673
Cash
€39,221
2023 · €10,088+€29,133
Balance sheet total
€443,024
2023 · €424,649+€18,375
Largest movements
Assets
- Cash +€29,133
up €29,133 (+289%), from €10,088 to €39,221
- Receivables within one year -€9,852
down €9,852 (-77.3%), from €12,749 to €2,897
Equity and liabilities
- Reserves +€16,673
up €16,673 (+1,165%), from €1,431 to €18,104
of which Distributable reserves: +€16,673
Income statement
- Gross operating margin -€6,734
down €6,734 (-36.0%), from €18,685 to €11,950
- Taxes +€2,567
new in 2025: €2,567
- Financial income +€312
new in 2025: €312
Change in the result, 2023 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.
Result 2023
€18,058
Gross operating margin
-€6,734
Other operating charges
-€154
Financial income
+€312
Financial charges
-€180
Taxes
-€2,567
Result 2025
€8,734
raises the resultlowers the result
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €424,649 | €443,024 | +€18,375 | +4.3% |
| Fixed assets | 21/28 | €399,410 | €399,410 | = | 0.0% |
| Financial fixed assets | 28 | €399,410 | €399,410 | = | 0.0% |
| Current assets | 29/58 | €25,239 | €43,614 | +€18,375 | +72.8% |
| Amounts receivable within one year | 40/41 | €12,749 | €2,897 | -€9,852 | -77.3% |
| Trade receivables | 40 | €12,749 | €2,897 | -€9,852 | -77.3% |
| Cash at bank and in hand | 54/58 | €10,088 | €39,221 | +€29,133 | +289% |
| Deferred charges and accrued income | 490/1 | €2,403 | €1,497 | -€906 | -37.7% |
| Total equity and liabilities | 10/49 | €424,649 | €443,024 | +€18,375 | +4.3% |
| Equity | 10/15 | €7,631 | €24,304 | +€16,673 | +218% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,431 | €18,104 | +€16,673 | +1,165% |
| Non-distributable reserves | 130/1 | €1,301 | €1,301 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,301 | €1,301 | = | 0.0% |
| Distributable reserves | 133 | €130 | €16,803 | +€16,673 | +12,833% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €417,019 | €418,721 | +€1,702 | +0.4% |
| Amounts payable after more than one year | 17 | €400,000 | €400,000 | = | 0.0% |
| Financial debts | 170/4 | €400,000 | €400,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,019 | €18,721 | +€1,702 | +10.0% |
| Trade debts | 44 | €5,959 | €6,816 | +€857 | +14.4% |
| Suppliers | 440/4 | €5,959 | €6,816 | +€857 | +14.4% |
| Taxes, remuneration and social security | 45 | €11,060 | €11,905 | +€845 | +7.6% |
| Taxes | 450/3 | €9,073 | €11,905 | +€2,832 | +31.2% |
| Remuneration and social security | 454/9 | €1,987 | €0 | -€1,987 | -100% |
| Other operating charges | 640/8 | €499 | €654 | +€154 | +30.9% |
| Gross operating margin | 9900 | €18,685 | €11,950 | -€6,734 | -36.0% |
| Operating profit (loss) | 9901 | €18,185 | €11,297 | -€6,889 | -37.9% |
| Financial income | 75/76B | - | €312 | +€312 | |
| Recurring financial income | 75 | - | €312 | +€312 | |
| Financial charges | 65/66B | €128 | €308 | +€180 | +141% |
| Recurring financial charges | 65 | €128 | €308 | +€180 | +141% |
| Profit (loss) for the period before taxes | 9903 | €18,058 | €11,301 | -€6,756 | -37.4% |
| Income taxes | 67/77 | - | €2,567 | +€2,567 | |
| Profit (loss) for the period | 9904 | €18,058 | €8,734 | -€9,324 | -51.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,058 | €8,734 | -€9,324 | -51.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.