AUTOBEDRIJF COUSSEMENT: what changed
AUTOBEDRIJF COUSSEMENT
Largest movements
- Receivables within one year -€2.1m
down €2.1m (-84.7%), from €2.4m to €372,368
- Cash -€161,983
down €161,983 (-79.8%), from €202,971 to €40,988
mainly Contributions, distributions and other (-€2.6m) and Investment in fixed assets (net) (-€32,968)
- Reserves -€2.6m
down €2.6m (-92.7%), from €2.8m to €204,129
of which Distributable reserves: -€2.6m
- Other debts +€383,947
up €383,947 (+4,283%), from €8,964 to €392,911
- Gross operating margin -€11,926
down €11,926 (-39.7%), from €30,038 to €18,111
- Taxes +€11,553
up €11,553 (+201%), from €5,749 to €17,302
- Other operating charges -€5,037
down €5,037 (-53.1%), from €9,491 to €4,455
- Depreciation +€1,694
up €1,694 (+418%), from €406 to €2,100
- Financial income -€625
down €625 (-100.0%), from €625 to €0
of which Non-recurring financial income: -€625
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,122,864 | €925,697 | -€2.2m | -70.4% |
| Fixed assets | 21/28 | €181,472 | €212,340 | +€30,868 | +17.0% |
| Tangible fixed assets | 22/27 | €181,472 | €212,340 | +€30,868 | +17.0% |
| Land and buildings | 22 | €181,472 | €212,340 | +€30,868 | +17.0% |
| Current assets | 29/58 | €2,941,392 | €713,357 | -€2.2m | -75.7% |
| Amounts receivable within one year | 40/41 | €2,438,421 | €372,368 | -€2.1m | -84.7% |
| Other amounts receivable | 41 | €2,438,421 | €372,368 | -€2.1m | -84.7% |
| Current investments | 50/53 | €300,000 | €300,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €202,971 | €40,988 | -€161,983 | -79.8% |
| Total equity and liabilities | 10/49 | €3,122,864 | €925,697 | -€2.2m | -70.4% |
| Equity | 10/15 | €3,084,129 | €478,214 | -€2.6m | -84.5% |
| Contributions | 10/11 | €280,000 | €280,000 | = | 0.0% |
| Capital | 10 | €280,000 | €280,000 | = | 0.0% |
| Issued capital | 100 | €280,000 | €280,000 | = | 0.0% |
| Reserves | 13 | €2,804,129 | €204,129 | -€2.6m | -92.7% |
| Non-distributable reserves | 130/1 | €28,000 | €28,000 | = | 0.0% |
| Legal reserve | 130 | €28,000 | €28,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €56,250 | €56,250 | = | 0.0% |
| Distributable reserves | 133 | €2,719,879 | €119,879 | -€2.6m | -95.6% |
| Profit (loss) carried forward | 14 | - | -€5,915 | -€5,915 | |
| Amounts payable | 17/49 | €38,735 | €447,483 | +€408,748 | +1,055% |
| Amounts payable within one year | 42/48 | €38,735 | €442,483 | +€403,748 | +1,042% |
| Trade debts | 44 | €5,512 | €26,669 | +€21,157 | +384% |
| Suppliers | 440/4 | €5,512 | €26,669 | +€21,157 | +384% |
| Taxes, remuneration and social security | 45 | €24,259 | €22,902 | -€1,357 | -5.6% |
| Taxes | 450/3 | €24,259 | €22,902 | -€1,357 | -5.6% |
| Other amounts payable | 47/48 | €8,964 | €392,911 | +€383,947 | +4,283% |
| Accrued charges and deferred income | 492/3 | - | €5,000 | +€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €406 | €2,100 | +€1,694 | +418% |
| Other operating charges | 640/8 | €9,491 | €4,455 | -€5,037 | -53.1% |
| Gross operating margin | 9900 | €30,038 | €18,111 | -€11,926 | -39.7% |
| Operating profit (loss) | 9901 | €20,141 | €11,557 | -€8,584 | -42.6% |
| Financial income | 75/76B | €625 | €0 | -€625 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Non-recurring financial income | 76B | €625 | €0 | -€625 | -100% |
| Financial charges | 65/66B | €47 | €170 | +€123 | +263% |
| Recurring financial charges | 65 | €47 | €170 | +€123 | +263% |
| Profit (loss) for the period before taxes | 9903 | €20,719 | €11,387 | -€9,332 | -45.0% |
| Income taxes | 67/77 | €5,749 | €17,302 | +€11,553 | +201% |
| Profit (loss) for the period | 9904 | €14,970 | -€5,915 | -€20,885 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,970 | -€5,915 | -€20,885 |
Next steps
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 6 November 2026 via checked.be.