In.Tacte-Colsol: 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.
In.Tacte-Colsol
Largest movements
- Cash -€10,841
down €10,841 (-40.6%), from €26,693 to €15,852
mainly Net result for the year (-€10,432) and Receivables within one year (-€3,667)
- Receivables within one year +€3,667
up €3,667 (+733%), from €500 to €4,167
- Tangible fixed assets -€3,440
down €3,440 (-44.0%), from €7,823 to €4,383
of which Plant, machinery and equipment: -€2,266
- Deferred charges and accrued income -€519
no longer reported in 2025 (was €519)
- Profit (loss) carried forward -€10,432
down €10,432 (-27.1%), from -€38,518 to -€48,950
- Debts within one year -€702
down €702 (-91.3%), from €769 to €67
- Gross operating margin -€2,504
down €2,504, from €604 to -€1,900
- Other operating charges -€2,132
down €2,132 (-29.5%), from €7,235 to €5,103
- Depreciation -€1,117
down €1,117 (-24.5%), from €4,558 to €3,440
- Taxes +€36
new in 2025: €36
- Financial income +€20
up €20 (+20.7%), from €99 to €119
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 | €35,535 | €24,402 | -€11,133 | -31.3% |
| Fixed assets | 21/28 | €7,823 | €4,383 | -€3,440 | -44.0% |
| Tangible fixed assets | 22/27 | €7,823 | €4,383 | -€3,440 | -44.0% |
| Plant, machinery and equipment | 23 | €4,224 | €1,959 | -€2,266 | -53.6% |
| Furniture and vehicles | 24 | €3,599 | €2,424 | -€1,175 | -32.7% |
| Current assets | 29/58 | €27,712 | €20,019 | -€7,693 | -27.8% |
| Amounts receivable within one year | 40/41 | €500 | €4,167 | +€3,667 | +733% |
| Other amounts receivable | 41 | €500 | €4,167 | +€3,667 | +733% |
| Cash at bank and in hand | 54/58 | €26,693 | €15,852 | -€10,841 | -40.6% |
| Deferred charges and accrued income | 490/1 | €519 | - | -€519 | |
| Total equity and liabilities | 10/49 | €35,535 | €24,402 | -€11,133 | -31.3% |
| Equity | 10/15 | €34,766 | €24,335 | -€10,432 | -30.0% |
| Contributions | 10/11 | €73,284 | €73,284 | = | 0.0% |
| Capital | 10 | €73,284 | €73,284 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,518 | -€48,950 | -€10,432 | -27.1% |
| Amounts payable | 17/49 | €769 | €67 | -€702 | -91.3% |
| Amounts payable within one year | 42/48 | €769 | €67 | -€702 | -91.3% |
| Trade debts | 44 | €419 | €67 | -€352 | -84.0% |
| Suppliers | 440/4 | €419 | €67 | -€352 | -84.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,558 | €3,440 | -€1,117 | -24.5% |
| Other operating charges | 640/8 | €7,235 | €5,103 | -€2,132 | -29.5% |
| Gross operating margin | 9900 | €604 | -€1,900 | -€2,504 | |
| Operating profit (loss) | 9901 | -€11,188 | -€10,443 | +€746 | +6.7% |
| Financial income | 75/76B | €99 | €119 | +€20 | +20.7% |
| Recurring financial income | 75 | €99 | €119 | +€20 | +20.7% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,157 | -€10,396 | +€761 | +6.8% |
| Income taxes | 67/77 | - | €36 | +€36 | |
| Profit (loss) for the period | 9904 | -€11,157 | -€10,432 | +€726 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,157 | -€10,432 | +€726 | +6.5% |
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 20 October 2026 via checked.be.