MONTAGEWERKEN COLLA: what changed
MONTAGEWERKEN COLLA
Largest movements
- Tangible fixed assets -€973
down €973 (-81.5%), from €1,194 to €221
of which Other tangible fixed assets: -€949
- Receivables within one year -€124
no longer reported in 2025 (was €124)
- Profit (loss) carried forward -€2,446
down €2,446 (-2.0%), from -€120,051 to -€122,498
- Other debts +€1,233
up €1,233 (+1.2%), from €102,346 to €103,578
- Trade debts +€117
up €117 (+27.5%), from €424 to €540
- Gross operating margin -€4,856
down €4,856, from €3,448 to -€1,408
- Depreciation -€1,257
down €1,257 (-56.4%), from €2,230 to €973
- Other operating charges -€449
no longer reported in 2025 (was €449)
- Financial charges +€65
new in 2025: €65
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,318 | €221 | -€1,097 | -83.2% |
| Fixed assets | 21/28 | €1,194 | €221 | -€973 | -81.5% |
| Tangible fixed assets | 22/27 | €1,194 | €221 | -€973 | -81.5% |
| Furniture and vehicles | 24 | €25 | €0 | -€25 | -100% |
| Other tangible fixed assets | 26 | €1,169 | €221 | -€949 | -81.1% |
| Current assets | 29/58 | €124 | - | -€124 | |
| Amounts receivable within one year | 40/41 | €124 | - | -€124 | |
| Other amounts receivable | 41 | €124 | - | -€124 | |
| Total equity and liabilities | 10/49 | €1,318 | €221 | -€1,097 | -83.2% |
| Equity | 10/15 | -€101,451 | -€103,898 | -€2,446 | -2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,051 | -€122,498 | -€2,446 | -2.0% |
| Amounts payable | 17/49 | €102,769 | €104,118 | +€1,349 | +1.3% |
| Amounts payable within one year | 42/48 | €102,769 | €104,118 | +€1,349 | +1.3% |
| Trade debts | 44 | €424 | €540 | +€117 | +27.5% |
| Suppliers | 440/4 | €424 | €540 | +€117 | +27.5% |
| Other amounts payable | 47/48 | €102,346 | €103,578 | +€1,233 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,230 | €973 | -€1,257 | -56.4% |
| Other operating charges | 640/8 | €449 | - | -€449 | |
| Gross operating margin | 9900 | €3,448 | -€1,408 | -€4,856 | |
| Operating profit (loss) | 9901 | €769 | -€2,381 | -€3,150 | |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | - | €65 | +€65 | |
| Recurring financial charges | 65 | - | €65 | +€65 | |
| Profit (loss) for the period before taxes | 9903 | €785 | -€2,446 | -€3,231 | |
| Profit (loss) for the period | 9904 | €785 | -€2,446 | -€3,231 | |
| Profit (loss) for the period to be appropriated | 9905 | €785 | -€2,446 | -€3,231 |
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 7 November 2026 via checked.be.