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COCOONIST: 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.

What changed

COCOONIST

BE 0793.901.844
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,110
2024 · -€7,986+€3,876
Equity
€14,818
2024 · €18,928-€4,110
Cash
€10,650
2024 · €10,115+€535
Balance sheet total
€119,486
2024 · €128,036-€8,550

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,310

    down €6,310 (-5.8%), from €108,839 to €102,529

    of which Land and buildings: -€5,977

  • Receivables within one year -€2,382

    down €2,382 (-30.0%), from €7,937 to €5,555

    of which Trade receivables: -€2,509

Equity and liabilities
  • Profit (loss) carried forward -€4,110

    down €4,110 (-383.3%), from -€1,072 to -€5,182

  • Debts after one year -€3,003

    down €3,003 (-4.2%), from €71,679 to €68,676

  • Tax, wage and social debts -€1,946

    no longer reported in 2025 (was €1,946)

Income statement
  • Taxes -€3,488

    down €3,488, from €1,542 to -€1,946

  • Write-downs +€2,905

    new in 2025: €2,905

  • Gross operating margin +€2,801

    up €2,801 (+59.6%), from €4,703 to €7,504

  • Other operating charges -€475

    down €475 (-33.6%), from €1,416 to €941

  • Financial charges -€113

    down €113 (-3.6%), from €3,125 to €3,012

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€7,986
Gross operating margin +€2,801
Depreciation -€96
Write-downs -€2,905
Other operating charges +€475
Financial charges +€113
Taxes +€3,488
Result 2025 -€4,110

Cash bridge derived

cash 2024 to 2025

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.

From operations +€3,420
Investment €0
Financing -€2,885
Cash 2024 €10,115
Net result for the year -€4,110
Depreciation +€6,703
Receivables within one year +€2,382
Trade debts +€407
Tax, wage and social debts -€1,946
Accrued charges and deferred income -€15
Debts after one year -€3,003
Current portion of long-term debt +€118
Cash 2025 €10,650
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €128,036 €119,486 -€8,550 -6.7%
Formation expenses 20 €1,145 €753 -€393 -34.3%
Fixed assets 21/28 €108,839 €102,529 -€6,310 -5.8%
Tangible fixed assets 22/27 €108,839 €102,529 -€6,310 -5.8%
Land and buildings 22 €108,478 €102,501 -€5,977 -5.5%
Furniture and vehicles 24 €361 €28 -€333 -92.3%
Current assets 29/58 €18,052 €16,205 -€1,847 -10.2%
Amounts receivable within one year 40/41 €7,937 €5,555 -€2,382 -30.0%
Trade receivables 40 €3,515 €1,006 -€2,509 -71.4%
Other amounts receivable 41 €4,422 €4,549 +€127 +2.9%
Cash at bank and in hand 54/58 €10,115 €10,650 +€535 +5.3%
Total equity and liabilities 10/49 €128,036 €119,486 -€8,550 -6.7%
Equity 10/15 €18,928 €14,818 -€4,110 -21.7%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€1,072 -€5,182 -€4,110 -383.3%
Amounts payable 17/49 €109,109 €104,669 -€4,440 -4.1%
Amounts payable after more than one year 17 €71,679 €68,676 -€3,003 -4.2%
Financial debts 170/4 €71,679 €68,676 -€3,003 -4.2%
Amounts payable within one year 42/48 €37,415 €35,993 -€1,421 -3.8%
Current portion of amounts payable after more than one year 42 €2,885 €3,003 +€118 +4.1%
Trade debts 44 €17 €424 +€407 +2391.0%
Suppliers 440/4 €17 €424 +€407 +2391.0%
Taxes, remuneration and social security 45 €1,946 - -€1,946
Taxes 450/3 €1,946 - -€1,946
Other amounts payable 47/48 €32,566 €32,566 = 0.0%
Accrued charges and deferred income 492/3 €15 - -€15
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,606 €6,703 +€96 +1.5%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €2,905 +€2,905
Other operating charges 640/8 €1,416 €941 -€475 -33.6%
Gross operating margin 9900 €4,703 €7,504 +€2,801 +59.6%
Operating profit (loss) 9901 -€3,319 -€3,044 +€275 +8.3%
Financial charges 65/66B €3,125 €3,012 -€113 -3.6%
Recurring financial charges 65 €3,125 €3,012 -€113 -3.6%
Profit (loss) for the period before taxes 9903 -€6,444 -€6,056 +€388 +6.0%
Income taxes 67/77 €1,542 -€1,946 -€3,488
Profit (loss) for the period 9904 -€7,986 -€4,110 +€3,876 +48.5%
Profit (loss) for the period to be appropriated 9905 -€7,986 -€4,110 +€3,876 +48.5%

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 30 September 2026 via checked.be.