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COTINUS: 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

COTINUS

BE 0537.842.333
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,989
2024 · €378+€27,611
Equity
€461,975
2024 · €433,985+€27,989
Cash
€36,180
2024 · €19,723+€16,457
Balance sheet total
€1.5m
2024 · €1.6m-€42,601

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€58,965

    down €58,965 (-3.8%), from €1.5m to €1.5m

    of which Land and buildings: -€58,643

  • Cash +€16,457

    up €16,457 (+83.4%), from €19,723 to €36,180

    mainly Depreciation (+€58,965) and Net result for the year (+€27,989)

Equity and liabilities
  • Debts after one year -€55,682

    down €55,682 (-5.7%), from €975,233 to €919,551

    of which Financial debts: -€55,682

  • Profit (loss) carried forward +€27,989

    up €27,989 (+12.2%), from -€229,615 to -€201,625

  • Other debts -€25,002

    down €25,002 (-33.1%), from €75,597 to €50,596

Income statement
  • Gross operating margin +€24,121

    up €24,121 (+23.8%), from €101,444 to €125,565

  • Financial charges -€4,348

    down €4,348 (-14.9%), from €29,129 to €24,781

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 €378
Gross operating margin +€24,121
Depreciation -€440
Other operating charges -€418
Financial charges +€4,348
Result 2025 €27,989

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 +€71,123
Investment €0
Financing -€54,666
Cash 2024 €19,723
Net result for the year +€27,989
Depreciation +€58,965
Deferred charges and accrued income +€93
Trade debts -€323
Tax, wage and social debts +€2,805
Other debts -€25,002
Accrued charges and deferred income +€6,595
Debts after one year -€55,682
Current portion of long-term debt +€1,016
Cash 2025 €36,180
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,563,906 €1,521,305 -€42,601 -2.7%
Fixed assets 21/28 €1,537,684 €1,478,719 -€58,965 -3.8%
Tangible fixed assets 22/27 €1,534,383 €1,475,418 -€58,965 -3.8%
Land and buildings 22 €1,533,629 €1,474,986 -€58,643 -3.8%
Furniture and vehicles 24 €754 €432 -€322 -42.7%
Financial fixed assets 28 €3,301 €3,301 = 0.0%
Current assets 29/58 €26,221 €42,585 +€16,364 +62.4%
Cash at bank and in hand 54/58 €19,723 €36,180 +€16,457 +83.4%
Deferred charges and accrued income 490/1 €6,499 €6,406 -€93 -1.4%
Total equity and liabilities 10/49 €1,563,906 €1,521,305 -€42,601 -2.7%
Equity 10/15 €433,985 €461,975 +€27,989 +6.4%
Contributions 10/11 €663,600 €663,600 = 0.0%
Profit (loss) carried forward 14 -€229,615 -€201,625 +€27,989 +12.2%
Amounts payable 17/49 €1,129,920 €1,059,330 -€70,591 -6.2%
Amounts payable after more than one year 17 €975,233 €919,551 -€55,682 -5.7%
Financial debts 170/4 €480,233 €424,551 -€55,682 -11.6%
Other amounts payable 178/9 €495,000 €495,000 = 0.0%
Amounts payable within one year 42/48 €136,815 €115,312 -€21,503 -15.7%
Current portion of amounts payable after more than one year 42 €54,666 €55,682 +€1,016 +1.9%
Trade debts 44 €898 €575 -€323 -36.0%
Suppliers 440/4 €898 €575 -€323 -36.0%
Taxes, remuneration and social security 45 €5,654 €8,459 +€2,805 +49.6%
Taxes 450/3 €5,654 €8,459 +€2,805 +49.6%
Other amounts payable 47/48 €75,597 €50,596 -€25,002 -33.1%
Accrued charges and deferred income 492/3 €17,873 €24,467 +€6,595 +36.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €58,525 €58,965 +€440 +0.8%
Other operating charges 640/8 €13,412 €13,830 +€418 +3.1%
Gross operating margin 9900 €101,444 €125,565 +€24,121 +23.8%
Operating profit (loss) 9901 €29,507 €52,770 +€23,263 +78.8%
Financial charges 65/66B €29,129 €24,781 -€4,348 -14.9%
Recurring financial charges 65 €29,129 €24,781 -€4,348 -14.9%
Profit (loss) for the period before taxes 9903 €378 €27,989 +€27,611 +7301.3%
Profit (loss) for the period 9904 €378 €27,989 +€27,611 +7301.3%
Profit (loss) for the period to be appropriated 9905 €378 €27,989 +€27,611 +7301.3%

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 28 September 2026 via checked.be.