YourCoach: what changed
What changed
YourCoach
NACE 85.599, Other education
filed annual accounts (NBB)
Net result for the year
€78,045
2024 · €167,822-€89,776
Equity
€1.0m
2024 · €1.1m-€29,971
Cash
€657,242
2024 · €727,285-€70,043
Balance sheet total
€1.6m
2024 · €1.7m-€29,481
Largest movements
Assets
- Cash -€70,043
down €70,043 (-9.6%), from €727,285 to €657,242
mainly Contributions, distributions and other (-€108,016) and Investment in fixed assets (net) (-€61,886)
- Receivables within one year +€49,912
up €49,912 (+55.4%), from €90,014 to €139,926
of which Other amounts receivable: +€39,005
Equity and liabilities
- Debts after one year -€41,058
down €41,058 (-18.6%), from €220,798 to €179,740
- Reserves -€29,971
down €29,971 (-3.5%), from €866,129 to €836,158
- Accrued charges and deferred income +€29,206
up €29,206 (+21.3%), from €137,338 to €166,544
- Trade debts +€18,864
up €18,864 (+88.3%), from €21,353 to €40,217
Income statement
- Gross operating margin -€120,358
down €120,358 (-30.6%), from €393,826 to €273,469
- Taxes -€44,288
down €44,288 (-58.5%), from €75,758 to €31,470
- Staff costs +€12,264
up €12,264 (+18.4%), from €66,551 to €78,816
- Depreciation +€5,419
up €5,419 (+7.9%), from €68,795 to €74,214
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.
Result 2024
€167,822
Gross operating margin
-€120,358
Staff costs
-€12,264
Depreciation
-€5,419
Other operating charges
+€3,489
Financial income
-€292
Financial charges
+€780
Taxes
+€44,288
Result 2025
€78,045
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€139,933
Investment
-€61,886
Financing
-€148,090
Cash 2024
€727,285
From operations (derived)
+€139,933
Net result for the year
+€78,045
Depreciation
+€74,214
Stocks and contracts
+€1,390
Receivables within one year
-€49,912
Deferred charges and accrued income
-€4,369
Trade debts
+€18,864
Tax, wage and social debts
+€3,647
Other debts
-€11,153
Accrued charges and deferred income
+€29,206
Investment (derived)
-€61,886
Investment in fixed assets (net)
-€61,886
Financing
-€148,090
Debts after one year
-€41,058
Current portion of long-term debt
+€960
Short-term financial debts
+€24
Contributions, distributions and other
-€108,016
Cash 2025
€657,242
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,677,660 | €1,648,179 | -€29,481 | -1.8% |
| Fixed assets | 21/28 | €829,623 | €817,295 | -€12,328 | -1.5% |
| Intangible fixed assets | 21 | €3,080 | €799 | -€2,281 | -74.0% |
| Tangible fixed assets | 22/27 | €826,468 | €816,421 | -€10,047 | -1.2% |
| Land and buildings | 22 | €811,395 | €756,856 | -€54,539 | -6.7% |
| Plant, machinery and equipment | 23 | €11,613 | €8,419 | -€3,193 | -27.5% |
| Furniture and vehicles | 24 | €3,460 | €51,145 | +€47,685 | +1,378% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €848,037 | €830,884 | -€17,153 | -2.0% |
| Stocks and contracts in progress | 3 | €2,085 | €695 | -€1,390 | -66.7% |
| Stocks | 30/36 | €2,085 | €695 | -€1,390 | -66.7% |
| Amounts receivable within one year | 40/41 | €90,014 | €139,926 | +€49,912 | +55.4% |
| Trade receivables | 40 | €90,008 | €100,916 | +€10,907 | +12.1% |
| Other amounts receivable | 41 | €5 | €39,010 | +€39,005 | +727,699% |
| Current investments | 50/53 | €27,796 | €27,796 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €727,285 | €657,242 | -€70,043 | -9.6% |
| Deferred charges and accrued income | 490/1 | €857 | €5,225 | +€4,369 | +510% |
| Total equity and liabilities | 10/49 | €1,677,660 | €1,648,179 | -€29,481 | -1.8% |
| Equity | 10/15 | €1,072,492 | €1,042,522 | -€29,971 | -2.8% |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Reserves | 13 | €866,129 | €836,158 | -€29,971 | -3.5% |
| Distributable reserves | 133 | €866,129 | €836,158 | -€29,971 | -3.5% |
| Profit (loss) carried forward | 14 | €199,164 | €199,164 | = | 0.0% |
| Amounts payable | 17/49 | €605,167 | €605,657 | +€490 | +0.1% |
| Amounts payable after more than one year | 17 | €220,798 | €179,740 | -€41,058 | -18.6% |
| Financial debts | 170/4 | €220,798 | €179,740 | -€41,058 | -18.6% |
| Amounts payable within one year | 42/48 | €247,031 | €259,373 | +€12,342 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €40,098 | €41,058 | +€960 | +2.4% |
| Financial debts | 43 | - | €24 | +€24 | |
| Credit institutions | 430/8 | - | €24 | +€24 | |
| Trade debts | 44 | €21,353 | €40,217 | +€18,864 | +88.3% |
| Suppliers | 440/4 | €21,353 | €40,217 | +€18,864 | +88.3% |
| Taxes, remuneration and social security | 45 | €60,245 | €63,892 | +€3,647 | +6.1% |
| Taxes | 450/3 | €50,752 | €60,258 | +€9,506 | +18.7% |
| Remuneration and social security | 454/9 | €9,493 | €3,634 | -€5,859 | -61.7% |
| Other amounts payable | 47/48 | €125,336 | €114,183 | -€11,153 | -8.9% |
| Accrued charges and deferred income | 492/3 | €137,338 | €166,544 | +€29,206 | +21.3% |
| Remuneration, social security and pensions | 62 | €66,551 | €78,816 | +€12,264 | +18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,795 | €74,214 | +€5,419 | +7.9% |
| Other operating charges | 640/8 | €7,876 | €4,387 | -€3,489 | -44.3% |
| Gross operating margin | 9900 | €393,826 | €273,469 | -€120,358 | -30.6% |
| Operating profit (loss) | 9901 | €250,604 | €116,052 | -€134,552 | -53.7% |
| Financial income | 75/76B | €1,716 | €1,425 | -€292 | -17.0% |
| Recurring financial income | 75 | €1,716 | €1,425 | -€292 | -17.0% |
| Financial charges | 65/66B | €8,741 | €7,961 | -€780 | -8.9% |
| Recurring financial charges | 65 | €8,741 | €7,961 | -€780 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €243,580 | €109,516 | -€134,064 | -55.0% |
| Income taxes | 67/77 | €75,758 | €31,470 | -€44,288 | -58.5% |
| Profit (loss) for the period | 9904 | €167,822 | €78,045 | -€89,776 | -53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €167,822 | €78,045 | -€89,776 | -53.5% |
Next steps
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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 3 November 2026 via checked.be.