Coql’Immo: 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.
Coql’Immo
Largest movements
- Tangible fixed assets -€2,172
down €2,172 (-4.4%), from €48,914 to €46,742
of which Land and buildings: -€1,640
- Profit (loss) carried forward -€2,941
down €2,941 (-5.8%), from -€50,289 to -€53,230
- Other debts +€727
up €727 (+0.9%), from €81,024 to €81,751
- Gross operating margin -€892
down €892 (-59.7%), from €1,495 to €602
- Other operating charges +€298
up €298 (+32.1%), from €927 to €1,225
- Taxes +€74
new in 2025: €74
- Financial charges +€46
up €46 (+176.9%), from €26 to €72
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 | €49,405 | €47,196 | -€2,210 | -4.5% |
| Fixed assets | 21/28 | €48,914 | €46,742 | -€2,172 | -4.4% |
| Tangible fixed assets | 22/27 | €48,914 | €46,742 | -€2,172 | -4.4% |
| Land and buildings | 22 | €47,613 | €45,973 | -€1,640 | -3.4% |
| Plant, machinery and equipment | 23 | €986 | €533 | -€453 | -46.0% |
| Furniture and vehicles | 24 | €315 | €237 | -€79 | -25.0% |
| Current assets | 29/58 | €491 | €453 | -€38 | -7.7% |
| Cash at bank and in hand | 54/58 | €313 | €285 | -€28 | -9.0% |
| Deferred charges and accrued income | 490/1 | €178 | €169 | -€9 | -5.3% |
| Total equity and liabilities | 10/49 | €49,405 | €47,196 | -€2,210 | -4.5% |
| Equity | 10/15 | -€31,689 | -€34,630 | -€2,941 | -9.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,289 | -€53,230 | -€2,941 | -5.8% |
| Amounts payable | 17/49 | €81,094 | €81,825 | +€731 | +0.9% |
| Amounts payable within one year | 42/48 | €81,094 | €81,825 | +€731 | +0.9% |
| Taxes, remuneration and social security | 45 | €70 | €74 | +€4 | +6.4% |
| Taxes | 450/3 | €70 | €74 | +€4 | +6.4% |
| Other amounts payable | 47/48 | €81,024 | €81,751 | +€727 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,172 | €2,172 | = | 0.0% |
| Other operating charges | 640/8 | €927 | €1,225 | +€298 | +32.1% |
| Gross operating margin | 9900 | €1,495 | €602 | -€892 | -59.7% |
| Operating profit (loss) | 9901 | -€1,605 | -€2,795 | -€1,190 | -74.2% |
| Financial charges | 65/66B | €26 | €72 | +€46 | +176.9% |
| Recurring financial charges | 65 | €26 | €72 | +€46 | +176.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,631 | -€2,867 | -€1,236 | -75.8% |
| Income taxes | 67/77 | - | €74 | +€74 | |
| Profit (loss) for the period | 9904 | -€1,631 | -€2,941 | -€1,310 | -80.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,631 | -€2,941 | -€1,310 | -80.4% |
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 8 October 2026 via checked.be.