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.
EE+COACHING
Largest movements
- Deferred charges and accrued income -€3,964
no longer reported in 2025 (was €3,964)
- Receivables within one year -€2,179
down €2,179 (-47.8%), from €4,556 to €2,377
of which Other amounts receivable: -€2,179
- Tangible fixed assets +€1,538
new in 2025: €1,538
- Cash -€804
down €804 (-30.2%), from €2,663 to €1,859
mainly Trade debts (-€5,672) and Tax, wage and social debts (-€1,833)
- Trade debts -€5,672
down €5,672 (-86.4%), from €6,565 to €892
- Other debts +€2,274
up €2,274 (+35.6%), from €6,392 to €8,666
- Tax, wage and social debts -€1,833
down €1,833 (-65.3%), from €2,805 to €972
- Accrued charges and deferred income -€333
no longer reported in 2025 (was €333)
- Profit (loss) carried forward +€156
up €156 (+0.6%), from -€25,372 to -€25,217
- Taxes +€972
new in 2025: €972
- Gross operating margin +€387
up €387 (+44.7%), from €867 to €1,254
- Staff costs -€300
no longer reported in 2025 (was €300)
- Financial charges -€170
down €170 (-75.6%), from €225 to €55
- Depreciation +€48
new in 2025: €48
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 | €11,182 | €5,773 | -€5,409 | -48.4% |
| Fixed assets | 21/28 | - | €1,538 | +€1,538 | |
| Tangible fixed assets | 22/27 | - | €1,538 | +€1,538 | |
| Furniture and vehicles | 24 | - | €1,538 | +€1,538 | |
| Current assets | 29/58 | €11,182 | €4,235 | -€6,947 | -62.1% |
| Amounts receivable within one year | 40/41 | €4,556 | €2,377 | -€2,179 | -47.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €4,556 | €2,377 | -€2,179 | -47.8% |
| Cash at bank and in hand | 54/58 | €2,663 | €1,859 | -€804 | -30.2% |
| Deferred charges and accrued income | 490/1 | €3,964 | - | -€3,964 | |
| Total equity and liabilities | 10/49 | €11,182 | €5,773 | -€5,409 | -48.4% |
| Equity | 10/15 | -€4,912 | -€4,757 | +€156 | +3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€25,372 | -€25,217 | +€156 | +0.6% |
| Amounts payable | 17/49 | €16,095 | €10,530 | -€5,565 | -34.6% |
| Amounts payable within one year | 42/48 | €15,762 | €10,530 | -€5,231 | -33.2% |
| Trade debts | 44 | €6,565 | €892 | -€5,672 | -86.4% |
| Suppliers | 440/4 | €6,565 | €892 | -€5,672 | -86.4% |
| Taxes, remuneration and social security | 45 | €2,805 | €972 | -€1,833 | -65.3% |
| Taxes | 450/3 | €2,805 | €972 | -€1,833 | -65.3% |
| Other amounts payable | 47/48 | €6,392 | €8,666 | +€2,274 | +35.6% |
| Accrued charges and deferred income | 492/3 | €333 | - | -€333 | |
| Remuneration, social security and pensions | 62 | €300 | - | -€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €48 | +€48 | |
| Other operating charges | 640/8 | - | €24 | +€24 | |
| Gross operating margin | 9900 | €867 | €1,254 | +€387 | +44.7% |
| Operating profit (loss) | 9901 | €567 | €1,182 | +€616 | +108.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €225 | €55 | -€170 | -75.6% |
| Recurring financial charges | 65 | €225 | €55 | -€170 | -75.6% |
| Profit (loss) for the period before taxes | 9903 | €342 | €1,127 | +€786 | +230.0% |
| Income taxes | 67/77 | - | €972 | +€972 | |
| Profit (loss) for the period | 9904 | €342 | €156 | -€186 | -54.5% |
| Profit (loss) for the period to be appropriated | 9905 | €342 | €156 | -€186 | -54.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 September 2026 via checked.be.