SVEN COOREMANS: what changed
What changed
SVEN COOREMANS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€16,388
2023 · -€15,645-€743
Equity
€78,905
2023 · €95,294-€16,388
Cash
€6,992
2023 · €5,778+€1,215
Balance sheet total
€184,632
2023 · €201,218-€16,587
Largest movements
Assets
- Tangible fixed assets -€16,246
down €16,246 (-8.4%), from €193,885 to €177,640
of which Land and buildings: -€16,246
Equity and liabilities
- Debts after one year -€26,113
down €26,113 (-49.6%), from €52,637 to €26,524
- Other debts +€25,551
up €25,551 (+96.3%), from €26,538 to €52,090
- Profit (loss) carried forward -€16,388
down €16,388 (-16.7%), from -€98,288 to -€114,676
Income statement
- Gross operating margin -€1,380
down €1,380 (-39.6%), from €3,487 to €2,106
- Financial charges -€358
down €358 (-21.9%), from €1,633 to €1,275
- Depreciation -€259
down €259 (-1.6%), from €16,504 to €16,246
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€15,645
Gross operating margin
-€1,380
Depreciation
+€259
Other operating charges
+€20
Financial charges
+€358
Result 2024
-€16,388
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€26,923
Investment
€0
Financing
-€25,709
Cash 2023
€5,778
From operations (derived)
+€26,923
Net result for the year
-€16,388
Depreciation
+€16,246
Deferred charges and accrued income
+€1,556
Trade debts
-€41
Other debts
+€25,551
Financing
-€25,709
Debts after one year
-€26,113
Current portion of long-term debt
+€404
Cash 2024
€6,992
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €201,218 | €184,632 | -€16,587 | -8.2% |
| Fixed assets | 21/28 | €193,885 | €177,640 | -€16,246 | -8.4% |
| Tangible fixed assets | 22/27 | €193,885 | €177,640 | -€16,246 | -8.4% |
| Land and buildings | 22 | €193,885 | €177,640 | -€16,246 | -8.4% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €7,333 | €6,992 | -€341 | -4.7% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,778 | €6,992 | +€1,215 | +21.0% |
| Deferred charges and accrued income | 490/1 | €1,556 | €0 | -€1,556 | -100% |
| Total equity and liabilities | 10/49 | €201,218 | €184,632 | -€16,587 | -8.2% |
| Equity | 10/15 | €95,294 | €78,905 | -€16,388 | -17.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €181,182 | €181,182 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €181,182 | €181,182 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,288 | -€114,676 | -€16,388 | -16.7% |
| Amounts payable | 17/49 | €105,925 | €105,726 | -€199 | -0.2% |
| Amounts payable after more than one year | 17 | €52,637 | €26,524 | -€26,113 | -49.6% |
| Financial debts | 170/4 | €52,637 | €26,524 | -€26,113 | -49.6% |
| Amounts payable within one year | 42/48 | €52,288 | €78,203 | +€25,914 | +49.6% |
| Current portion of amounts payable after more than one year | 42 | €25,709 | €26,113 | +€404 | +1.6% |
| Trade debts | 44 | €41 | €0 | -€41 | -100% |
| Suppliers | 440/4 | €41 | €0 | -€41 | -100% |
| Other amounts payable | 47/48 | €26,538 | €52,090 | +€25,551 | +96.3% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,504 | €16,246 | -€259 | -1.6% |
| Other operating charges | 640/8 | €994 | €974 | -€20 | -2.0% |
| Gross operating margin | 9900 | €3,487 | €2,106 | -€1,380 | -39.6% |
| Operating profit (loss) | 9901 | -€14,012 | -€15,113 | -€1,101 | -7.9% |
| Financial charges | 65/66B | €1,633 | €1,275 | -€358 | -21.9% |
| Recurring financial charges | 65 | €1,633 | €1,275 | -€358 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,645 | -€16,388 | -€743 | -4.8% |
| Profit (loss) for the period | 9904 | -€15,645 | -€16,388 | -€743 | -4.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,645 | -€16,388 | -€743 | -4.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.