KOALIANCE: 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.
KOALIANCE
Largest movements
- Tangible fixed assets -€1,022
down €1,022 (-93.9%), from €1,088 to €66
of which Plant, machinery and equipment: -€835
- Receivables within one year -€122
down €122 (-35.6%), from €344 to €222
- Other debts -€53,350
down €53,350 (-84.2%), from €63,353 to €10,003
- Profit (loss) carried forward +€53,066
up €53,066 (+73.8%), from -€71,931 to -€18,865
- Trade debts -€874
down €874 (-17.3%), from €5,056 to €4,182
- Gross operating margin +€62,904
up €62,904, from -€8,283 to €54,621
- Other operating charges +€936
up €936 (+241.6%), from €387 to €1,323
- Depreciation -€786
down €786 (-81.7%), from €962 to €176
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.
Cash bridge derived
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 | €1,478 | €319 | -€1,158 | -78.4% |
| Fixed assets | 21/28 | €1,088 | €66 | -€1,022 | -93.9% |
| Tangible fixed assets | 22/27 | €1,088 | €66 | -€1,022 | -93.9% |
| Plant, machinery and equipment | 23 | €901 | €66 | -€835 | -92.7% |
| Furniture and vehicles | 24 | €187 | - | -€187 | |
| Current assets | 29/58 | €390 | €253 | -€137 | -35.1% |
| Amounts receivable within one year | 40/41 | €344 | €222 | -€122 | -35.6% |
| Other amounts receivable | 41 | €344 | €222 | -€122 | -35.6% |
| Cash at bank and in hand | 54/58 | €46 | €32 | -€14 | -31.0% |
| Total equity and liabilities | 10/49 | €1,478 | €319 | -€1,158 | -78.4% |
| Equity | 10/15 | -€66,931 | -€13,865 | +€53,066 | +79.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,931 | -€18,865 | +€53,066 | +73.8% |
| Amounts payable | 17/49 | €68,409 | €14,185 | -€54,224 | -79.3% |
| Amounts payable within one year | 42/48 | €68,409 | €14,185 | -€54,224 | -79.3% |
| Trade debts | 44 | €5,056 | €4,182 | -€874 | -17.3% |
| Suppliers | 440/4 | €5,056 | €4,182 | -€874 | -17.3% |
| Other amounts payable | 47/48 | €63,353 | €10,003 | -€53,350 | -84.2% |
| Non-recurring operating income | 76A | - | €48,842 | +€48,842 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €962 | €176 | -€786 | -81.7% |
| Other operating charges | 640/8 | €387 | €1,323 | +€936 | +241.6% |
| Gross operating margin | 9900 | -€8,283 | €54,621 | +€62,904 | |
| Operating profit (loss) | 9901 | -€9,633 | €53,121 | +€62,754 | |
| Financial charges | 65/66B | €91 | €55 | -€36 | -39.4% |
| Recurring financial charges | 65 | €91 | €55 | -€36 | -39.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,724 | €53,066 | +€62,789 | |
| Profit (loss) for the period | 9904 | -€9,724 | €53,066 | +€62,789 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,724 | €53,066 | +€62,789 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.