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COTRASE: 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.

What changed

COTRASE

BE 0436.575.521
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€94,223
2024 · -€9,341-€84,882
Equity
-€151,023
2024 · -€56,801-€94,223
Cash
€128
2024 · €3+€125
Balance sheet total
€66,247
2024 · €138,088-€71,841

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€71,966

    down €71,966 (-52.4%), from €137,225 to €65,259

    of which Trade receivables: -€60,000

Equity and liabilities
  • Profit (loss) carried forward -€94,223

    down €94,223 (-86.0%), from -€109,600 to -€203,822

  • Other debts +€20,437

    up €20,437 (+19.3%), from €105,905 to €126,342

  • Trade debts +€6,991

    up €6,991 (+155.2%), from €4,505 to €11,496

  • Tax, wage and social debts -€3,956

    down €3,956 (-11.7%), from €33,864 to €29,908

    of which Taxes: -€3,755

Income statement
  • Gross operating margin -€88,260

    down €88,260, from €64,187 to -€24,073

  • Other operating charges -€2,339

    down €2,339 (-79.1%), from €2,957 to €618

  • Financial charges -€2,102

    down €2,102 (-32.9%), from €6,391 to €4,289

  • Financial income -€696

    no longer reported in 2025 (was €696)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€9,341
Gross operating margin -€88,260
Staff costs -€572
Depreciation +€205
Other operating charges +€2,339
Financial income -€696
Financial charges +€2,102
Result 2025 -€94,223

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1,216
Investment €0
Financing -€1,091
Cash 2024 €3
Net result for the year -€94,223
Receivables within one year +€71,966
Trade debts +€6,991
Tax, wage and social debts -€3,956
Other debts +€20,437
Short-term financial debts -€1,091
Cash 2025 €128
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €138,088 €66,247 -€71,841 -52.0%
Fixed assets 21/28 €860 €860 = 0.0%
Financial fixed assets 28 €860 €860 = 0.0%
Current assets 29/58 €137,228 €65,387 -€71,841 -52.4%
Amounts receivable within one year 40/41 €137,225 €65,259 -€71,966 -52.4%
Trade receivables 40 €60,000 - -€60,000
Other amounts receivable 41 €77,225 €65,259 -€11,966 -15.5%
Cash at bank and in hand 54/58 €3 €128 +€125 +3670.3%
Total equity and liabilities 10/49 €138,088 €66,247 -€71,841 -52.0%
Equity 10/15 -€56,801 -€151,023 -€94,223 -165.9%
Contributions 10/11 €51,100 €51,100 = 0.0%
Capital 10 €51,100 €51,100 = 0.0%
Issued capital 100 €51,100 €51,100 = 0.0%
Reserves 13 €1,699 €1,699 = 0.0%
Non-distributable reserves 130/1 €1,699 €1,699 = 0.0%
Legal reserve 130 €1,699 €1,699 = 0.0%
Profit (loss) carried forward 14 -€109,600 -€203,822 -€94,223 -86.0%
Amounts payable 17/49 €194,889 €217,270 +€22,382 +11.5%
Amounts payable within one year 42/48 €194,889 €217,270 +€22,382 +11.5%
Financial debts 43 €50,615 €49,524 -€1,091 -2.2%
Credit institutions 430/8 €50,615 €49,524 -€1,091 -2.2%
Trade debts 44 €4,505 €11,496 +€6,991 +155.2%
Suppliers 440/4 €4,505 €11,496 +€6,991 +155.2%
Taxes, remuneration and social security 45 €33,864 €29,908 -€3,956 -11.7%
Taxes 450/3 €22,007 €18,252 -€3,755 -17.1%
Remuneration and social security 454/9 €11,857 €11,656 -€201 -1.7%
Other amounts payable 47/48 €105,905 €126,342 +€20,437 +19.3%
Remuneration, social security and pensions 62 €64,671 €65,242 +€572 +0.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €205 - -€205
Other operating charges 640/8 €2,957 €618 -€2,339 -79.1%
Gross operating margin 9900 €64,187 -€24,073 -€88,260
Operating profit (loss) 9901 -€3,646 -€89,934 -€86,288 -2366.7%
Financial income 75/76B €696 - -€696
Recurring financial income 75 €696 - -€696
Financial charges 65/66B €6,391 €4,289 -€2,102 -32.9%
Recurring financial charges 65 €6,391 €4,289 -€2,102 -32.9%
Profit (loss) for the period before taxes 9903 -€9,341 -€94,223 -€84,882 -908.7%
Profit (loss) for the period 9904 -€9,341 -€94,223 -€84,882 -908.7%
Profit (loss) for the period to be appropriated 9905 -€9,341 -€94,223 -€84,882 -908.7%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.