VAN COILLIE & C: 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.
VAN COILLIE & C
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€7,443
down €7,443 (-10.5%), from €70,855 to €63,413
- Other debts +€7,443
up €7,443 (+112%), from €6,635 to €14,077
- Gross operating margin -€5,302
down €5,302 (-248%), from -€2,141 to -€7,443
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,480 | €124,480 | = | 0.0% |
| Current assets | 29/58 | €124,480 | €124,480 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €124,468 | €124,468 | = | 0.0% |
| Trade receivables | 40 | €196 | €196 | = | 0.0% |
| Other amounts receivable | 41 | €124,272 | €124,272 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12 | €12 | = | 0.0% |
| Total equity and liabilities | 10/49 | €124,480 | €124,480 | = | 0.0% |
| Equity | 10/15 | €115,855 | €108,413 | -€7,443 | -6.4% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Reserves | 13 | €70,855 | €63,413 | -€7,443 | -10.5% |
| Distributable reserves | 133 | €70,855 | €63,413 | -€7,443 | -10.5% |
| Provisions and deferred taxes | 16 | €1,000 | €1,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,000 | €1,000 | = | 0.0% |
| Taxes | 161 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable | 17/49 | €7,625 | €15,067 | +€7,443 | +97.6% |
| Amounts payable within one year | 42/48 | €7,625 | €15,067 | +€7,443 | +97.6% |
| Trade debts | 44 | €990 | €990 | = | 0.0% |
| Suppliers | 440/4 | €990 | €990 | = | 0.0% |
| Other amounts payable | 47/48 | €6,635 | €14,077 | +€7,443 | +112% |
| Gross operating margin | 9900 | -€2,141 | -€7,443 | -€5,302 | -248% |
| Operating profit (loss) | 9901 | -€2,141 | -€7,443 | -€5,302 | -248% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€2,141 | -€7,443 | -€5,302 | -248% |
| Profit (loss) for the period | 9904 | -€2,141 | -€7,443 | -€5,302 | -248% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,141 | -€7,443 | -€5,302 | -248% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.