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COOKIE: 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

COOKIE

BE 0750.988.747
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€24,122
2024 · €52,887-€28,764
Equity
€1,647
2024 · €86,616-€84,969
Cash
€19,300
2024 · €72,547-€53,247
Balance sheet total
€530,050
2024 · €411,276+€118,775

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€175,000

    up €175,000 (+92.8%), from €188,500 to €363,500

  • Cash -€53,247

    down €53,247 (-73.4%), from €72,547 to €19,300

    mainly Receivables after one year (-€175,000) and Contributions, distributions and other (-€109,091)

  • Tangible fixed assets -€18,636

    down €18,636 (-25.2%), from €73,869 to €55,233

    of which Other tangible fixed assets: -€9,485

  • Receivables within one year +€9,068

    up €9,068 (+12.1%), from €75,045 to €84,113

    of which Other amounts receivable: +€9,915

Equity and liabilities
  • Other debts +€194,237

    up €194,237 (+60.0%), from €323,937 to €518,173

  • Reserves -€109,091

    down €109,091 (-100.0%), from €109,091 to €0

  • Profit (loss) carried forward +€24,122

    up €24,122 (+56.8%), from -€42,475 to -€18,353

  • Tax, wage and social debts +€6,861

    up €6,861 (+1805.5%), from €380 to €7,241

Income statement
  • Gross operating margin -€18,247

    down €18,247 (-36.4%), from €50,103 to €31,855

  • Financial income -€7,449

    down €7,449 (-34.2%), from €21,787 to €14,338

  • Financial charges -€1,043

    down €1,043 (-32.1%), from €3,250 to €2,207

  • Depreciation +€596

    up €596 (+4.2%), from €14,185 to €14,782

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 €52,887
Gross operating margin -€18,247
Depreciation -€596
Other operating charges +€112
Other operating items -€3,854
Financial income -€7,449
Financial charges +€1,043
Taxes +€228
Result 2025 €24,122

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 +€56,990
Investment -€1,146
Financing -€109,091
Cash 2024 €72,547
Net result for the year +€24,122
Depreciation +€14,782
Receivables after one year -€175,000
Receivables within one year -€9,068
Deferred charges and accrued income -€1,589
Trade debts +€2,646
Tax, wage and social debts +€6,861
Other debts +€194,237
Investment in fixed assets (net) -€1,146
Contributions, distributions and other -€109,091
Cash 2025 €19,300
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €411,276 €530,050 +€118,775 +28.9%
Fixed assets 21/28 €73,869 €60,233 -€13,636 -18.5%
Tangible fixed assets 22/27 €73,869 €55,233 -€18,636 -25.2%
Plant, machinery and equipment 23 €1,833 €1,098 -€735 -40.1%
Furniture and vehicles 24 €25,128 €16,712 -€8,416 -33.5%
Other tangible fixed assets 26 €46,908 €37,423 -€9,485 -20.2%
Financial fixed assets 28 - €5,000 +€5,000
Current assets 29/58 €337,407 €469,817 +€132,411 +39.2%
Amounts receivable after more than one year 29 €188,500 €363,500 +€175,000 +92.8%
Other amounts receivable 291 €188,500 €363,500 +€175,000 +92.8%
Amounts receivable within one year 40/41 €75,045 €84,113 +€9,068 +12.1%
Trade receivables 40 €24,243 €23,396 -€847 -3.5%
Other amounts receivable 41 €50,802 €60,717 +€9,915 +19.5%
Cash at bank and in hand 54/58 €72,547 €19,300 -€53,247 -73.4%
Deferred charges and accrued income 490/1 €1,315 €2,904 +€1,589 +120.9%
Total equity and liabilities 10/49 €411,276 €530,050 +€118,775 +28.9%
Equity 10/15 €86,616 €1,647 -€84,969 -98.1%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €109,091 €0 -€109,091 -100.0%
Distributable reserves 133 €109,091 €0 -€109,091 -100.0%
Profit (loss) carried forward 14 -€42,475 -€18,353 +€24,122 +56.8%
Amounts payable 17/49 €324,660 €528,404 +€203,743 +62.8%
Amounts payable within one year 42/48 €324,660 €528,404 +€203,743 +62.8%
Trade debts 44 €343 €2,989 +€2,646 +770.6%
Suppliers 440/4 €343 €2,989 +€2,646 +770.6%
Taxes, remuneration and social security 45 €380 €7,241 +€6,861 +1805.5%
Taxes 450/3 €380 €7,241 +€6,861 +1805.5%
Other amounts payable 47/48 €323,937 €518,173 +€194,237 +60.0%
Non-recurring operating income 76A €4,330 €0 -€4,330 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,185 €14,782 +€596 +4.2%
Other operating charges 640/8 €1,188 €1,076 -€112 -9.4%
Non-recurring operating charges 66A - €3,854 +€3,854
Gross operating margin 9900 €50,103 €31,855 -€18,247 -36.4%
Operating profit (loss) 9901 €34,729 €12,143 -€22,586 -65.0%
Financial income 75/76B €21,787 €14,338 -€7,449 -34.2%
Recurring financial income 75 €21,787 €14,338 -€7,449 -34.2%
Financial charges 65/66B €3,250 €2,207 -€1,043 -32.1%
Recurring financial charges 65 €3,250 €2,207 -€1,043 -32.1%
Profit (loss) for the period before taxes 9903 €53,267 €24,274 -€28,992 -54.4%
Income taxes 67/77 €380 €152 -€228 -60.0%
Profit (loss) for the period 9904 €52,887 €24,122 -€28,764 -54.4%
Profit (loss) for the period to be appropriated 9905 €52,887 €24,122 -€28,764 -54.4%

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 29 September 2026 via checked.be.