Maison Côa: 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.
Maison Côa
Largest movements
- Cash -€8,568
down €8,568 (-94.4%), from €9,075 to €507
mainly Net result for the year (-€9,511) and Trade debts (-€620)
- Receivables within one year -€865
no longer reported in 2025 (was €865)
of which Trade receivables: -€680
- Stocks and contracts -€528
down €528 (-3.8%), from €13,924 to €13,396
- Profit (loss) carried forward -€9,511
down €9,511 (-365%), from -€2,607 to -€12,118
- Trade debts -€620
down €620 (-93.2%), from €665 to €45
- Other operating charges +€4,582
up €4,582 (+1,181%), from €388 to €4,970
- Gross operating margin -€3,537
down €3,537 (-462%), from -€765 to -€4,302
- Financial charges -€187
down €187 (-73.0%), from €256 to €69
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 | €24,058 | €13,927 | -€10,131 | -42.1% |
| Fixed assets | 21/28 | €194 | €24 | -€170 | -87.6% |
| Tangible fixed assets | 22/27 | €194 | €24 | -€170 | -87.6% |
| Furniture and vehicles | 24 | €194 | €24 | -€170 | -87.6% |
| Current assets | 29/58 | €23,864 | €13,903 | -€9,961 | -41.7% |
| Stocks and contracts in progress | 3 | €13,924 | €13,396 | -€528 | -3.8% |
| Stocks | 30/36 | €13,924 | €13,396 | -€528 | -3.8% |
| Amounts receivable within one year | 40/41 | €865 | - | -€865 | |
| Trade receivables | 40 | €680 | - | -€680 | |
| Other amounts receivable | 41 | €185 | - | -€185 | |
| Cash at bank and in hand | 54/58 | €9,075 | €507 | -€8,568 | -94.4% |
| Total equity and liabilities | 10/49 | €24,058 | €13,927 | -€10,131 | -42.1% |
| Equity | 10/15 | €23,393 | €13,882 | -€9,511 | -40.7% |
| Contributions | 10/11 | €26,000 | €26,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,607 | -€12,118 | -€9,511 | -365% |
| Amounts payable | 17/49 | €665 | €45 | -€620 | -93.2% |
| Amounts payable within one year | 42/48 | €665 | €45 | -€620 | -93.2% |
| Trade debts | 44 | €665 | €45 | -€620 | -93.2% |
| Suppliers | 440/4 | €665 | €45 | -€620 | -93.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169 | €170 | +€1 | +0.6% |
| Other operating charges | 640/8 | €388 | €4,970 | +€4,582 | +1,181% |
| Gross operating margin | 9900 | -€765 | -€4,302 | -€3,537 | -462% |
| Operating profit (loss) | 9901 | -€1,322 | -€9,442 | -€8,120 | -614% |
| Financial charges | 65/66B | €256 | €69 | -€187 | -73.0% |
| Recurring financial charges | 65 | €256 | €69 | -€187 | -73.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,578 | -€9,511 | -€7,933 | -503% |
| Income taxes | 67/77 | €6 | - | -€6 | |
| Profit (loss) for the period | 9904 | -€1,584 | -€9,511 | -€7,927 | -500% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,584 | -€9,511 | -€7,927 | -500% |
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 17 October 2026 via checked.be.