VOLT COACHING: what changed
Two fiscal 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.
VOLT COACHING
Largest movements
- Receivables within one year +€33,859
up €33,859 (+204.2%), from €16,582 to €50,441
of which Trade receivables: +€34,491
- Cash -€15,078
down €15,078 (-68.1%), from €22,139 to €7,060
mainly Receivables within one year (-€33,859) and Contributions, distributions and other (-€14,706)
- Tangible fixed assets -€5,765
down €5,765 (-35.6%), from €16,176 to €10,411
- Tax, wage and social debts +€6,108
up €6,108 (+122.1%), from €5,003 to €11,111
- Other debts +€4,706
up €4,706, from €0 to €4,706
- Profit (loss) carried forward +€4,501
up €4,501 (+22.1%), from €20,406 to €24,907
- Current portion of long-term debt -€2,444
down €2,444 (-100.0%), from €2,444 to €0
- Gross operating margin +€38,121
up €38,121, from -€5,081 to €33,040
- Taxes +€5,574
up €5,574 (+2119.2%), from €263 to €5,837
- Financial charges -€1,105
down €1,105 (-36.4%), from €3,040 to €1,935
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.
Cash bridge derived
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 | €57,569 | €70,767 | +€13,198 | +22.9% |
| Fixed assets | 21/28 | €18,676 | €12,911 | -€5,765 | -30.9% |
| Tangible fixed assets | 22/27 | €16,176 | €10,411 | -€5,765 | -35.6% |
| Furniture and vehicles | 24 | €16,176 | €10,411 | -€5,765 | -35.6% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €38,893 | €57,856 | +€18,962 | +48.8% |
| Amounts receivable within one year | 40/41 | €16,582 | €50,441 | +€33,859 | +204.2% |
| Trade receivables | 40 | €13,339 | €47,830 | +€34,491 | +258.6% |
| Other amounts receivable | 41 | €3,243 | €2,611 | -€632 | -19.5% |
| Cash at bank and in hand | 54/58 | €22,139 | €7,060 | -€15,078 | -68.1% |
| Deferred charges and accrued income | 490/1 | €173 | €354 | +€182 | +105.3% |
| Total equity and liabilities | 10/49 | €57,569 | €70,767 | +€13,198 | +22.9% |
| Equity | 10/15 | €49,446 | €53,947 | +€4,501 | +9.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €28,539 | €28,539 | = | 0.0% |
| Distributable reserves | 133 | €28,539 | €28,539 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,406 | €24,907 | +€4,501 | +22.1% |
| Amounts payable | 17/49 | €8,123 | €16,820 | +€8,697 | +107.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €8,123 | €16,820 | +€8,697 | +107.1% |
| Current portion of amounts payable after more than one year | 42 | €2,444 | €0 | -€2,444 | -100.0% |
| Trade debts | 44 | €676 | €1,003 | +€327 | +48.4% |
| Suppliers | 440/4 | €676 | €1,003 | +€327 | +48.4% |
| Taxes, remuneration and social security | 45 | €5,003 | €11,111 | +€6,108 | +122.1% |
| Taxes | 450/3 | €5,003 | €11,111 | +€6,108 | +122.1% |
| Other amounts payable | 47/48 | €0 | €4,706 | +€4,706 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,559 | €5,765 | +€206 | +3.7% |
| Other operating charges | 640/8 | €578 | €387 | -€191 | -33.0% |
| Gross operating margin | 9900 | -€5,081 | €33,040 | +€38,121 | |
| Operating profit (loss) | 9901 | -€11,218 | €26,888 | +€38,106 | |
| Financial income | 75/76B | €70 | €91 | +€21 | +30.3% |
| Recurring financial income | 75 | €70 | €91 | +€21 | +30.3% |
| Financial charges | 65/66B | €3,040 | €1,935 | -€1,105 | -36.4% |
| Recurring financial charges | 65 | €3,040 | €1,935 | -€1,105 | -36.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,188 | €25,044 | +€39,232 | |
| Income taxes | 67/77 | €263 | €5,837 | +€5,574 | +2119.2% |
| Profit (loss) for the period | 9904 | -€14,451 | €19,207 | +€33,658 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,451 | €19,207 | +€33,658 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.