COQUETTE SERVICES: 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.
COQUETTE SERVICES
Largest movements
- Deferred charges and accrued income +€14,987
new in 2025: €14,987
- Cash +€10,662
up €10,662 (+33.5%), from €31,805 to €42,466
mainly Net result for the year (+€31,144) and Tax, wage and social debts (+€5,091)
- Receivables within one year +€7,717
new in 2025: €7,717
- Profit (loss) carried forward +€23,144
up €23,144, from -€22,979 to €165
- Tax, wage and social debts +€5,091
up €5,091 (+16.1%), from €31,640 to €36,731
of which Taxes: +€13,433
- Trade debts +€2,464
up €2,464 (+39.2%), from €6,282 to €8,746
- Other debts +€2,350
up €2,350 (+72.3%), from €3,250 to €5,600
- Contributions +€1,860
up €1,860 (+15.0%), from €12,400 to €14,260
- Gross operating margin +€129,647
up €129,647 (+52.4%), from €247,612 to €377,259
- Staff costs +€73,093
up €73,093 (+28.0%), from €260,752 to €333,845
- Taxes +€11,046
up €11,046 (+6,607%), from €167 to €11,213
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.
Derived cash bridge
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 | €32,452 | €65,502 | +€33,050 | +102% |
| Fixed assets | 21/28 | €648 | €331 | -€316 | -48.8% |
| Tangible fixed assets | 22/27 | €498 | €181 | -€316 | -63.6% |
| Furniture and vehicles | 24 | €498 | €181 | -€316 | -63.6% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €31,805 | €65,171 | +€33,366 | +105% |
| Amounts receivable within one year | 40/41 | - | €7,717 | +€7,717 | |
| Other amounts receivable | 41 | - | €7,717 | +€7,717 | |
| Cash at bank and in hand | 54/58 | €31,805 | €42,466 | +€10,662 | +33.5% |
| Deferred charges and accrued income | 490/1 | - | €14,987 | +€14,987 | |
| Total equity and liabilities | 10/49 | €32,452 | €65,502 | +€33,050 | +102% |
| Equity | 10/15 | -€8,719 | €14,425 | +€23,144 | |
| Contributions | 10/11 | €12,400 | €14,260 | +€1,860 | +15.0% |
| Capital | 10 | €12,400 | - | -€12,400 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€22,979 | €165 | +€23,144 | |
| Amounts payable | 17/49 | €41,171 | €51,077 | +€9,905 | +24.1% |
| Amounts payable within one year | 42/48 | €41,171 | €51,077 | +€9,905 | +24.1% |
| Trade debts | 44 | €6,282 | €8,746 | +€2,464 | +39.2% |
| Suppliers | 440/4 | €6,282 | €8,746 | +€2,464 | +39.2% |
| Taxes, remuneration and social security | 45 | €31,640 | €36,731 | +€5,091 | +16.1% |
| Taxes | 450/3 | €167 | €13,600 | +€13,433 | +8,035% |
| Remuneration and social security | 454/9 | €31,473 | €23,131 | -€8,341 | -26.5% |
| Other amounts payable | 47/48 | €3,250 | €5,600 | +€2,350 | +72.3% |
| Non-recurring operating income | 76A | €4,839 | - | -€4,839 | |
| Remuneration, social security and pensions | 62 | €260,752 | €333,845 | +€73,093 | +28.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €316 | €316 | -€0 | 0.0% |
| Other operating charges | 640/8 | €515 | €461 | -€54 | -10.5% |
| Non-recurring operating charges | 66A | €1,020 | - | -€1,020 | |
| Gross operating margin | 9900 | €247,612 | €377,259 | +€129,647 | +52.4% |
| Operating profit (loss) | 9901 | -€14,992 | €42,637 | +€57,628 | |
| Financial income | 75/76B | €532 | €42 | -€489 | -92.0% |
| Recurring financial income | 75 | €12 | €42 | +€31 | +262% |
| Non-recurring financial income | 76B | €520 | - | -€520 | |
| Financial charges | 65/66B | €7 | €322 | +€315 | +4,274% |
| Recurring financial charges | 65 | €7 | €322 | +€315 | +4,274% |
| Profit (loss) for the period before taxes | 9903 | -€14,467 | €42,357 | +€56,824 | |
| Income taxes | 67/77 | €167 | €11,213 | +€11,046 | +6,607% |
| Profit (loss) for the period | 9904 | -€14,634 | €31,144 | +€45,779 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,634 | €31,144 | +€45,779 |
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 27 October 2026 via checked.be.