CASACOUCKA: 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.
CASACOUCKA
Largest movements
- Cash -€396
down €396 (-10.4%), from €3,806 to €3,410
mainly Net result for the year (-€1,267)
- Profit (loss) carried forward -€1,267
down €1,267 (-1.0%), from -€124,744 to -€126,011
- Trade debts +€511
up €511 (+6.3%), from €8,090 to €8,602
- Other debts +€359
up €359 (+0.4%), from €100,000 to €100,359
- Gross operating margin -€822
new in 2025: -€822
- Other operating charges +€304
up €304 (+216%), from €141 to €444
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.
Derived cash bridge
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 | €3,806 | €3,410 | -€396 | -10.4% |
| Current assets | 29/58 | €3,806 | €3,410 | -€396 | -10.4% |
| Cash at bank and in hand | 54/58 | €3,806 | €3,410 | -€396 | -10.4% |
| Total equity and liabilities | 10/49 | €3,806 | €3,410 | -€396 | -10.4% |
| Equity | 10/15 | -€104,284 | -€105,551 | -€1,267 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,744 | -€126,011 | -€1,267 | -1.0% |
| Amounts payable | 17/49 | €108,090 | €108,961 | +€870 | +0.8% |
| Amounts payable within one year | 42/48 | €108,090 | €108,961 | +€870 | +0.8% |
| Trade debts | 44 | €8,090 | €8,602 | +€511 | +6.3% |
| Suppliers | 440/4 | €8,090 | €8,602 | +€511 | +6.3% |
| Other amounts payable | 47/48 | €100,000 | €100,359 | +€359 | +0.4% |
| Other operating charges | 640/8 | €141 | €444 | +€304 | +216% |
| Gross operating margin | 9900 | - | -€822 | -€822 | |
| Operating profit (loss) | 9901 | -€141 | -€1,266 | -€1,126 | -801% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1 | €0 | -€0 | -60.0% |
| Recurring financial charges | 65 | €1 | €0 | -€0 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | -€139 | -€1,267 | -€1,128 | -812% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | -€140 | -€1,267 | -€1,127 | -807% |
| Profit (loss) for the period to be appropriated | 9905 | -€140 | -€1,267 | -€1,127 | -807% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.