CoSo Architecten: 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.
CoSo Architecten
Largest movements
- Receivables within one year -€2,811
down €2,811 (-96.5%), from €2,914 to €103
of which Trade receivables: -€2,868
- Tangible fixed assets -€1,587
down €1,587 (-47.4%), from €3,348 to €1,762
of which Plant, machinery and equipment: -€1,333
- Current investments -€1,500
down €1,500 (-30.0%), from €5,000 to €3,500
- Cash +€1,098
up €1,098 (+110%), from €999 to €2,097
mainly Receivables within one year (+€2,811) and Depreciation (+€1,587)
- Deferred charges and accrued income -€223
down €223 (-33.9%), from €658 to €435
- Reserves -€3,968
down €3,968 (-100%), from €3,968 to €0
- Tax, wage and social debts -€1,734
down €1,734 (-88.9%), from €1,951 to €217
- Other debts +€1,431
up €1,431 (+50.5%), from €2,833 to €4,264
- Profit (loss) carried forward -€921
new in 2025: -€921
- Trade debts +€169
up €169 (+101%), from €167 to €337
- Gross operating margin -€4,666
down €4,666, from €1,679 to -€2,987
- Other operating charges -€343
down €343 (-70.4%), from €487 to €144
- Depreciation +€182
up €182 (+13.0%), from €1,404 to €1,587
- Financial charges +€138
up €138 (+187%), from €74 to €212
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 | €12,919 | €7,897 | -€5,023 | -38.9% |
| Fixed assets | 21/28 | €3,348 | €1,762 | -€1,587 | -47.4% |
| Tangible fixed assets | 22/27 | €3,348 | €1,762 | -€1,587 | -47.4% |
| Plant, machinery and equipment | 23 | €2,659 | €1,326 | -€1,333 | -50.1% |
| Furniture and vehicles | 24 | €689 | €436 | -€253 | -36.8% |
| Current assets | 29/58 | €9,571 | €6,135 | -€3,436 | -35.9% |
| Amounts receivable within one year | 40/41 | €2,914 | €103 | -€2,811 | -96.5% |
| Trade receivables | 40 | €2,868 | €0 | -€2,868 | -100% |
| Other amounts receivable | 41 | €47 | €103 | +€56 | +121% |
| Current investments | 50/53 | €5,000 | €3,500 | -€1,500 | -30.0% |
| Cash at bank and in hand | 54/58 | €999 | €2,097 | +€1,098 | +110% |
| Deferred charges and accrued income | 490/1 | €658 | €435 | -€223 | -33.9% |
| Total equity and liabilities | 10/49 | €12,919 | €7,897 | -€5,023 | -38.9% |
| Equity | 10/15 | €7,968 | €3,079 | -€4,889 | -61.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €3,968 | €0 | -€3,968 | -100% |
| Distributable reserves | 133 | €3,968 | €0 | -€3,968 | -100% |
| Profit (loss) carried forward | 14 | - | -€921 | -€921 | |
| Amounts payable | 17/49 | €4,951 | €4,817 | -€134 | -2.7% |
| Amounts payable within one year | 42/48 | €4,951 | €4,817 | -€134 | -2.7% |
| Trade debts | 44 | €167 | €337 | +€169 | +101% |
| Suppliers | 440/4 | €167 | €337 | +€169 | +101% |
| Taxes, remuneration and social security | 45 | €1,951 | €217 | -€1,734 | -88.9% |
| Taxes | 450/3 | €1,951 | €217 | -€1,734 | -88.9% |
| Other amounts payable | 47/48 | €2,833 | €4,264 | +€1,431 | +50.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,404 | €1,587 | +€182 | +13.0% |
| Other operating charges | 640/8 | €487 | €144 | -€343 | -70.4% |
| Gross operating margin | 9900 | €1,679 | -€2,987 | -€4,666 | |
| Operating profit (loss) | 9901 | -€213 | -€4,718 | -€4,505 | -2,118% |
| Financial income | 75/76B | €19 | €41 | +€22 | +118% |
| Recurring financial income | 75 | €19 | €41 | +€22 | +118% |
| Financial charges | 65/66B | €74 | €212 | +€138 | +187% |
| Recurring financial charges | 65 | €74 | €212 | +€138 | +187% |
| Profit (loss) for the period before taxes | 9903 | -€268 | -€4,889 | -€4,621 | -1,726% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€268 | -€4,889 | -€4,621 | -1,726% |
| Profit (loss) for the period to be appropriated | 9905 | -€268 | -€4,889 | -€4,621 | -1,726% |
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 14 October 2026 via checked.be.