COULEUR MAISON: what changed
What changed
COULEUR MAISON
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
€584
2024 · €5,842-€5,258
Equity
€32,823
2024 · €33,039-€216
Cash
€31,213
2024 · €0+€31,213
Balance sheet total
€801,034
2024 · €754,930+€46,104
Largest movements
Assets
- Stocks and contracts +€38,200
up €38,200 (+104%), from €36,867 to €75,067
- Cash +€31,213
up €31,213, from €0 to €31,213
mainly Depreciation (+€44,676) and Debts after one year (+€35,961)
- Receivables within one year -€19,036
down €19,036 (-80.2%), from €23,736 to €4,700
- Tangible fixed assets -€13,552
down €13,552 (-2.0%), from €677,094 to €663,542
of which Land and buildings: -€17,617
Equity and liabilities
- Debts after one year +€35,961
up €35,961 (+7.0%), from €516,688 to €552,649
- Current portion of long-term debt +€20,916
up €20,916 (+66.2%), from €31,597 to €52,513
- Accrued charges and deferred income +€20,593
up €20,593 (+221%), from €9,305 to €29,898
- Short-term financial debts -€19,085
down €19,085 (-25.4%), from €75,085 to €56,000
- Other debts -€18,693
down €18,693 (-45.3%), from €41,236 to €22,543
Income statement
- Staff costs +€49,632
up €49,632 (+12.7%), from €390,507 to €440,139
- Gross operating margin +€47,470
up €47,470 (+9.6%), from €496,523 to €543,993
- Depreciation -€15,326
down €15,326 (-25.5%), from €60,002 to €44,676
- Other operating charges +€14,782
up €14,782 (+273%), from €5,410 to €20,192
Change in the result, 2024 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 2024
€5,842
Gross operating margin
+€47,470
Staff costs
-€49,632
Depreciation
+€15,326
Other operating charges
-€14,782
Financial income
-€349
Financial charges
-€1,165
Taxes
-€2,126
Result 2025
€584
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€27,087
Investment
-€32,867
Financing
+€36,993
Cash 2024
€0
From operations (derived)
+€27,087
Net result for the year
+€584
Depreciation
+€44,676
Stocks and contracts
-€38,200
Receivables within one year
+€19,036
Deferred charges and accrued income
-€7,536
Trade debts
-€9,673
Tax, wage and social debts
+€16,301
Other debts
-€18,693
Accrued charges and deferred income
+€20,593
Investment (derived)
-€32,867
Investment in fixed assets (net)
-€32,867
Financing
+€36,993
Debts after one year
+€35,961
Current portion of long-term debt
+€20,916
Short-term financial debts
-€19,085
Contributions, distributions and other
-€800
Cash 2025
€31,213
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €754,930 | €801,034 | +€46,104 | +6.1% |
| Fixed assets | 21/28 | €681,379 | €669,571 | -€11,808 | -1.7% |
| Intangible fixed assets | 21 | €4,285 | €6,029 | +€1,744 | +40.7% |
| Tangible fixed assets | 22/27 | €677,094 | €663,542 | -€13,552 | -2.0% |
| Land and buildings | 22 | €588,742 | €571,126 | -€17,617 | -3.0% |
| Plant, machinery and equipment | 23 | €6,944 | €6,423 | -€521 | -7.5% |
| Furniture and vehicles | 24 | €44,169 | €45,566 | +€1,396 | +3.2% |
| Leasing and similar rights | 25 | €36,727 | €40,002 | +€3,275 | +8.9% |
| Other tangible fixed assets | 26 | €511 | €425 | -€86 | -16.7% |
| Current assets | 29/58 | €73,550 | €131,463 | +€57,913 | +78.7% |
| Stocks and contracts in progress | 3 | €36,867 | €75,067 | +€38,200 | +104% |
| Stocks | 30/36 | €36,867 | €75,067 | +€38,200 | +104% |
| Amounts receivable within one year | 40/41 | €23,736 | €4,700 | -€19,036 | -80.2% |
| Trade receivables | 40 | €23,736 | €4,700 | -€19,036 | -80.2% |
| Cash at bank and in hand | 54/58 | €0 | €31,213 | +€31,213 | |
| Deferred charges and accrued income | 490/1 | €12,947 | €20,483 | +€7,536 | +58.2% |
| Total equity and liabilities | 10/49 | €754,930 | €801,034 | +€46,104 | +6.1% |
| Equity | 10/15 | €33,039 | €32,823 | -€216 | -0.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,039 | €26,823 | -€216 | -0.8% |
| Amounts payable | 17/49 | €721,890 | €768,211 | +€46,321 | +6.4% |
| Amounts payable after more than one year | 17 | €516,688 | €552,649 | +€35,961 | +7.0% |
| Financial debts | 170/4 | €516,688 | €552,649 | +€35,961 | +7.0% |
| Amounts payable within one year | 42/48 | €195,897 | €185,664 | -€10,233 | -5.2% |
| Current portion of amounts payable after more than one year | 42 | €31,597 | €52,513 | +€20,916 | +66.2% |
| Financial debts | 43 | €75,085 | €56,000 | -€19,085 | -25.4% |
| Credit institutions | 430/8 | €75,085 | €56,000 | -€19,085 | -25.4% |
| Trade debts | 44 | €19,497 | €9,824 | -€9,673 | -49.6% |
| Suppliers | 440/4 | €19,497 | €9,824 | -€9,673 | -49.6% |
| Taxes, remuneration and social security | 45 | €28,483 | €44,784 | +€16,301 | +57.2% |
| Taxes | 450/3 | €4,307 | €14,828 | +€10,521 | +244% |
| Remuneration and social security | 454/9 | €24,176 | €29,955 | +€5,780 | +23.9% |
| Other amounts payable | 47/48 | €41,236 | €22,543 | -€18,693 | -45.3% |
| Accrued charges and deferred income | 492/3 | €9,305 | €29,898 | +€20,593 | +221% |
| Remuneration, social security and pensions | 62 | €390,507 | €440,139 | +€49,632 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,002 | €44,676 | -€15,326 | -25.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €5,410 | €20,192 | +€14,782 | +273% |
| Gross operating margin | 9900 | €496,523 | €543,993 | +€47,470 | +9.6% |
| Operating profit (loss) | 9901 | €40,605 | €38,986 | -€1,618 | -4.0% |
| Financial income | 75/76B | €579 | €230 | -€349 | -60.3% |
| Recurring financial income | 75 | €579 | €230 | -€349 | -60.3% |
| Financial charges | 65/66B | €34,230 | €35,395 | +€1,165 | +3.4% |
| Recurring financial charges | 65 | €34,230 | €35,395 | +€1,165 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €6,953 | €3,821 | -€3,132 | -45.0% |
| Income taxes | 67/77 | €1,112 | €3,237 | +€2,126 | +191% |
| Profit (loss) for the period | 9904 | €5,842 | €584 | -€5,258 | -90.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,842 | €584 | -€5,258 | -90.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.