LE BON COIN: what changed
LE BON COIN
Largest movements
- Cash +€247
up €247 (+37.7%), from €656 to €903
mainly Net result for the year (+€6,555) and Trade debts (+€4,717)
- Stocks and contracts +€85
up €85 (+19.5%), from €435 to €520
- Receivables within one year -€49
down €49 (-69.1%), from €71 to €22
- Tax, wage and social debts -€9,617
down €9,617 (-80.6%), from €11,933 to €2,316
of which Remuneration and social security: -€9,930
- Profit (loss) carried forward +€6,555
up €6,555 (+27.3%), from -€23,998 to -€17,443
- Trade debts +€4,717
up €4,717 (+104%), from €4,557 to €9,273
- Other debts -€1,372
down €1,372 (-51.4%), from €2,670 to €1,299
- Gross operating margin -€656
down €656 (-9.1%), from €7,220 to €6,563
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,162 | €1,445 | +€283 | +24.3% |
| Current assets | 29/58 | €1,162 | €1,445 | +€283 | +24.3% |
| Stocks and contracts in progress | 3 | €435 | €520 | +€85 | +19.5% |
| Stocks | 30/36 | €435 | €520 | +€85 | +19.5% |
| Amounts receivable within one year | 40/41 | €71 | €22 | -€49 | -69.1% |
| Other amounts receivable | 41 | €71 | €22 | -€49 | -69.1% |
| Cash at bank and in hand | 54/58 | €656 | €903 | +€247 | +37.7% |
| Total equity and liabilities | 10/49 | €1,162 | €1,445 | +€283 | +24.3% |
| Equity | 10/15 | -€17,998 | -€11,443 | +€6,555 | +36.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,998 | -€17,443 | +€6,555 | +27.3% |
| Amounts payable | 17/49 | €19,160 | €12,888 | -€6,272 | -32.7% |
| Amounts payable within one year | 42/48 | €19,160 | €12,888 | -€6,272 | -32.7% |
| Trade debts | 44 | €4,557 | €9,273 | +€4,717 | +104% |
| Suppliers | 440/4 | €4,557 | €9,273 | +€4,717 | +104% |
| Taxes, remuneration and social security | 45 | €11,933 | €2,316 | -€9,617 | -80.6% |
| Taxes | 450/3 | €2,003 | €2,316 | +€313 | +15.6% |
| Remuneration and social security | 454/9 | €9,930 | - | -€9,930 | |
| Other amounts payable | 47/48 | €2,670 | €1,299 | -€1,372 | -51.4% |
| Gross operating margin | 9900 | €7,220 | €6,563 | -€656 | -9.1% |
| Operating profit (loss) | 9901 | €7,220 | €6,563 | -€656 | -9.1% |
| Financial charges | 65/66B | €9 | €9 | -€1 | -8.6% |
| Recurring financial charges | 65 | €9 | €9 | -€1 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | €7,210 | €6,555 | -€656 | -9.1% |
| Profit (loss) for the period | 9904 | €7,210 | €6,555 | -€656 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,210 | €6,555 | -€656 | -9.1% |
Next steps
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 4 November 2026 via checked.be.