COSTUME PRIVE: what changed
COSTUME PRIVE
Largest movements
- Cash +€9,178
new in 2025: €9,178
mainly Net result for the year (+€8,858) and Other debts (+€5,833)
- Stocks and contracts +€7,554
up €7,554 (+29.8%), from €25,335 to €32,889
- Tangible fixed assets +€2,905
new in 2025: €2,905
- Receivables within one year +€872
up €872 (+139%), from €629 to €1,501
of which Trade receivables: +€876
- Reserves +€17,713
new in 2025: €17,713
- Profit (loss) carried forward -€8,855
no longer reported in 2025 (was €8,855)
- Other debts +€5,833
up €5,833 (+384%), from €1,521 to €7,353
- Tax, wage and social debts +€3,271
up €3,271 (+128%), from €2,547 to €5,818
- Trade debts +€3,264
up €3,264 (+52.0%), from €6,281 to €9,545
- Gross operating margin +€20,024
up €20,024, from -€5,166 to €14,858
- Taxes +€2,701
up €2,701 (+1,283%), from €210 to €2,912
- Depreciation +€841
up €841 (+1,554%), from €54 to €895
- Financial charges +€634
up €634 (+52.5%), from €1,208 to €1,842
- Other operating charges +€400
new in 2025: €400
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,302 | €46,629 | +€20,327 | +77.3% |
| Fixed assets | 21/28 | - | €2,905 | +€2,905 | |
| Tangible fixed assets | 22/27 | - | €2,905 | +€2,905 | |
| Furniture and vehicles | 24 | - | €2,905 | +€2,905 | |
| Current assets | 29/58 | €26,302 | €43,724 | +€17,422 | +66.2% |
| Stocks and contracts in progress | 3 | €25,335 | €32,889 | +€7,554 | +29.8% |
| Stocks | 30/36 | €25,335 | €32,889 | +€7,554 | +29.8% |
| Amounts receivable within one year | 40/41 | €629 | €1,501 | +€872 | +139% |
| Trade receivables | 40 | - | €876 | +€876 | |
| Other amounts receivable | 41 | €629 | €625 | -€4 | -0.7% |
| Cash at bank and in hand | 54/58 | - | €9,178 | +€9,178 | |
| Deferred charges and accrued income | 490/1 | €337 | €156 | -€182 | -53.9% |
| Total equity and liabilities | 10/49 | €26,302 | €46,629 | +€20,327 | +77.3% |
| Equity | 10/15 | €15,055 | €23,913 | +€8,858 | +58.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | - | €17,713 | +€17,713 | |
| Distributable reserves | 133 | - | €17,713 | +€17,713 | |
| Profit (loss) carried forward | 14 | €8,855 | - | -€8,855 | |
| Amounts payable | 17/49 | €11,247 | €22,716 | +€11,469 | +102% |
| Amounts payable within one year | 42/48 | €11,247 | €22,716 | +€11,469 | +102% |
| Financial debts | 43 | €899 | - | -€899 | |
| Other loans | 439 | €899 | - | -€899 | |
| Trade debts | 44 | €6,281 | €9,545 | +€3,264 | +52.0% |
| Suppliers | 440/4 | €6,281 | €9,545 | +€3,264 | +52.0% |
| Taxes, remuneration and social security | 45 | €2,547 | €5,818 | +€3,271 | +128% |
| Taxes | 450/3 | €2,547 | €5,818 | +€3,271 | +128% |
| Other amounts payable | 47/48 | €1,521 | €7,353 | +€5,833 | +384% |
| Remuneration, social security and pensions | 62 | €254 | - | -€254 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54 | €895 | +€841 | +1,554% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€5,166 | €14,858 | +€20,024 | |
| Operating profit (loss) | 9901 | -€5,474 | €13,563 | +€19,037 | |
| Financial income | 75/76B | €1 | €49 | +€48 | +6,070% |
| Recurring financial income | 75 | €1 | €49 | +€48 | +6,070% |
| Financial charges | 65/66B | €1,208 | €1,842 | +€634 | +52.5% |
| Recurring financial charges | 65 | €1,208 | €1,842 | +€634 | +52.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,681 | €11,769 | +€18,451 | |
| Income taxes | 67/77 | €210 | €2,912 | +€2,701 | +1,283% |
| Profit (loss) for the period | 9904 | -€6,892 | €8,858 | +€15,750 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,892 | €8,858 | +€15,750 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.