Cossuvelle: 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.
Cossuvelle
Largest movements
- Tangible fixed assets -€8,827
down €8,827 (-53.8%), from €16,405 to €7,578
- Cash +€3,321
up €3,321 (+1.3%), from €254,185 to €257,506
mainly Depreciation (+€8,826) and Advances received (+€643)
- Profit (loss) carried forward -€6,063
down €6,063 (-5.0%), from €120,496 to €114,433
- Turnover -€38,356
down €38,356 (-86.1%), from €44,562 to €6,206
- Purchases and services -€33,618
down €33,618 (-70.5%), from €47,715 to €14,097
- Financial income +€9,894
up €9,894 (+522%), from €1,896 to €11,790
- Gross operating margin -€4,738
down €4,738 (-150%), from -€3,153 to -€7,891
- Taxes +€1,548
up €1,548 (+94.7%), from -€1,635 to -€87
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 | €285,053 | €279,138 | -€5,915 | -2.1% |
| Fixed assets | 21/28 | €16,405 | €7,578 | -€8,827 | -53.8% |
| Tangible fixed assets | 22/27 | €16,405 | €7,578 | -€8,827 | -53.8% |
| Furniture and vehicles | 24 | €16,405 | €7,578 | -€8,827 | -53.8% |
| Current assets | 29/58 | €268,648 | €271,560 | +€2,912 | +1.1% |
| Amounts receivable within one year | 40/41 | €14,463 | €14,054 | -€409 | -2.8% |
| Trade receivables | 40 | €13,915 | €13,915 | = | 0.0% |
| Other amounts receivable | 41 | €548 | €139 | -€409 | -74.6% |
| Cash at bank and in hand | 54/58 | €254,185 | €257,506 | +€3,321 | +1.3% |
| Total equity and liabilities | 10/49 | €285,053 | €279,138 | -€5,915 | -2.1% |
| Equity | 10/15 | €284,204 | €278,141 | -€6,063 | -2.1% |
| Contributions | 10/11 | €67,458 | €67,458 | = | 0.0% |
| Reserves | 13 | €96,250 | €96,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,750 | €6,750 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,750 | €6,750 | = | 0.0% |
| Distributable reserves | 133 | €89,500 | €89,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,496 | €114,433 | -€6,063 | -5.0% |
| Amounts payable | 17/49 | €849 | €997 | +€148 | +17.4% |
| Amounts payable within one year | 42/48 | €849 | €997 | +€148 | +17.4% |
| Trade debts | 44 | €161 | €354 | +€193 | +120% |
| Suppliers | 440/4 | €161 | €354 | +€193 | +120% |
| Advances received on contracts in progress | 46 | - | €643 | +€643 | |
| Other amounts payable | 47/48 | €688 | - | -€688 | |
| Turnover | 70 | €44,562 | €6,206 | -€38,356 | -86.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €47,715 | €14,097 | -€33,618 | -70.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,015 | €8,826 | -€189 | -2.1% |
| Other operating charges | 640/8 | €912 | €944 | +€32 | +3.5% |
| Gross operating margin | 9900 | -€3,153 | -€7,891 | -€4,738 | -150% |
| Operating profit (loss) | 9901 | -€13,080 | -€17,661 | -€4,581 | -35.0% |
| Financial income | 75/76B | €1,896 | €11,790 | +€9,894 | +522% |
| Recurring financial income | 75 | €1,896 | €11,790 | +€9,894 | +522% |
| Financial charges | 65/66B | €136 | €280 | +€144 | +106% |
| Recurring financial charges | 65 | €136 | €280 | +€144 | +106% |
| Profit (loss) for the period before taxes | 9903 | -€11,320 | -€6,151 | +€5,169 | +45.7% |
| Income taxes | 67/77 | -€1,635 | -€87 | +€1,548 | +94.7% |
| Profit (loss) for the period | 9904 | -€9,685 | -€6,064 | +€3,621 | +37.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,685 | -€6,064 | +€3,621 | +37.4% |
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 13 October 2026 via checked.be.