COTON AVENUE: 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.
COTON AVENUE
Largest movements
- Receivables within one year -€1,113
down €1,113 (-70.7%), from €1,575 to €462
- Cash -€148
down €148 (-72.9%), from €203 to €55
mainly Net result for the year (-€1,411)
- Profit (loss) carried forward -€1,411
down €1,411 (-6.8%), from -€20,685 to -€22,096
- Other debts +€150
up €150 (+0.9%), from €16,263 to €16,413
- Gross operating margin +€531
up €531 (+27.8%), from -€1,908 to -€1,377
- Other operating charges -€487
no longer reported in 2025 (was €487)
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 | €1,778 | €517 | -€1,261 | -70.9% |
| Current assets | 29/58 | €1,778 | €517 | -€1,261 | -70.9% |
| Amounts receivable within one year | 40/41 | €1,575 | €462 | -€1,113 | -70.7% |
| Other amounts receivable | 41 | €1,575 | €462 | -€1,113 | -70.7% |
| Cash at bank and in hand | 54/58 | €203 | €55 | -€148 | -72.9% |
| Total equity and liabilities | 10/49 | €1,778 | €517 | -€1,261 | -70.9% |
| Equity | 10/15 | -€14,485 | -€15,896 | -€1,411 | -9.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,685 | -€22,096 | -€1,411 | -6.8% |
| Amounts payable | 17/49 | €16,263 | €16,413 | +€150 | +0.9% |
| Amounts payable within one year | 42/48 | €16,263 | €16,413 | +€150 | +0.9% |
| Other amounts payable | 47/48 | €16,263 | €16,413 | +€150 | +0.9% |
| Other operating charges | 640/8 | €487 | - | -€487 | |
| Gross operating margin | 9900 | -€1,908 | -€1,377 | +€531 | +27.8% |
| Operating profit (loss) | 9901 | -€2,395 | -€1,377 | +€1,018 | +42.5% |
| Financial charges | 65/66B | €45 | €34 | -€11 | -24.4% |
| Recurring financial charges | 65 | €45 | €34 | -€11 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,440 | -€1,411 | +€1,029 | +42.2% |
| Profit (loss) for the period | 9904 | -€2,440 | -€1,411 | +€1,029 | +42.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,440 | -€1,411 | +€1,029 | +42.2% |
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 31 October 2026 via checked.be.