CECOSY: 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.
CECOSY
Largest movements
- Financial fixed assets -€5,707
down €5,707 (-1.0%), from €545,106 to €539,399
- Profit (loss) carried forward -€7,797
down €7,797 (-22.4%), from €34,763 to €26,966
No income-statement line moved by more than 1% of the activity.
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 | €549,663 | €543,467 | -€6,197 | -1.1% |
| Fixed assets | 21/28 | €545,106 | €539,399 | -€5,707 | -1.0% |
| Financial fixed assets | 28 | €545,106 | €539,399 | -€5,707 | -1.0% |
| Affiliated companies | 280/1 | €545,106 | €539,399 | -€5,707 | -1.0% |
| Amounts receivable | 281 | €545,106 | €539,399 | -€5,707 | -1.0% |
| Current assets | 29/58 | €4,557 | €4,067 | -€490 | -10.7% |
| Cash at bank and in hand | 54/58 | €4,557 | €4,067 | -€490 | -10.7% |
| Total equity and liabilities | 10/49 | €549,663 | €543,467 | -€6,197 | -1.1% |
| Equity | 10/15 | €541,663 | €533,867 | -€7,797 | -1.4% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €6,900 | €6,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,900 | €6,900 | = | 0.0% |
| Legal reserve | 130 | €6,900 | €6,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,763 | €26,966 | -€7,797 | -22.4% |
| Amounts payable | 17/49 | €8,000 | €9,600 | +€1,600 | +20.0% |
| Amounts payable within one year | 42/48 | €8,000 | €9,600 | +€1,600 | +20.0% |
| Trade debts | 44 | €8,000 | €9,600 | +€1,600 | +20.0% |
| Suppliers | 440/4 | €8,000 | €9,600 | +€1,600 | +20.0% |
| Operating charges | 60/66A | €5,835 | €7,307 | +€1,472 | +25.2% |
| Services and other goods | 61 | €3,972 | €5,386 | +€1,414 | +35.6% |
| Other operating charges | 640/8 | €1,863 | €1,921 | +€58 | +3.1% |
| Operating profit (loss) | 9901 | -€5,835 | -€7,307 | -€1,472 | -25.2% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Income from financial fixed assets | 750 | - | €0 | = | |
| Financial charges | 65/66B | €455 | €490 | +€34 | +7.6% |
| Recurring financial charges | 65 | €455 | €490 | +€34 | +7.6% |
| Other financial charges | 652/9 | €455 | €490 | +€34 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,290 | -€7,797 | -€1,507 | -24.0% |
| Profit (loss) for the period | 9904 | -€6,290 | -€7,797 | -€1,507 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,290 | -€7,797 | -€1,507 | -24.0% |
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 3 October 2026 via checked.be.