COTT et Co: 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.
COTT et Co
Largest movements
- Tangible fixed assets -€13,220
down €13,220 (-9.2%), from €143,946 to €130,727
- Other debts -€21,009
down €21,009 (-5.8%), from €362,617 to €341,608
- Profit (loss) carried forward +€8,192
up €8,192 (+2.8%), from -€296,593 to -€288,401
- Other operating charges +€5,515
up €5,515 (+102%), from €5,399 to €10,915
- Gross operating margin +€2,233
up €2,233 (+7.4%), from €30,272 to €32,505
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 | €144,110 | €131,293 | -€12,817 | -8.9% |
| Fixed assets | 21/28 | €143,946 | €130,727 | -€13,220 | -9.2% |
| Tangible fixed assets | 22/27 | €143,946 | €130,727 | -€13,220 | -9.2% |
| Land and buildings | 22 | €143,946 | €130,727 | -€13,220 | -9.2% |
| Current assets | 29/58 | €164 | €567 | +€403 | +246% |
| Cash at bank and in hand | 54/58 | €164 | €567 | +€403 | +246% |
| Total equity and liabilities | 10/49 | €144,110 | €131,293 | -€12,817 | -8.9% |
| Equity | 10/15 | -€218,507 | -€210,315 | +€8,192 | +3.7% |
| Contributions | 10/11 | €78,086 | €78,086 | = | 0.0% |
| Capital | 10 | €78,086 | €78,086 | = | 0.0% |
| Issued capital | 100 | €78,086 | €78,086 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€296,593 | -€288,401 | +€8,192 | +2.8% |
| Amounts payable | 17/49 | €362,617 | €341,608 | -€21,009 | -5.8% |
| Amounts payable within one year | 42/48 | €362,617 | €341,608 | -€21,009 | -5.8% |
| Other amounts payable | 47/48 | €362,617 | €341,608 | -€21,009 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,220 | €13,220 | = | 0.0% |
| Other operating charges | 640/8 | €5,399 | €10,915 | +€5,515 | +102% |
| Gross operating margin | 9900 | €30,272 | €32,505 | +€2,233 | +7.4% |
| Operating profit (loss) | 9901 | €11,653 | €8,371 | -€3,282 | -28.2% |
| Financial charges | 65/66B | €180 | €179 | -€1 | -0.4% |
| Recurring financial charges | 65 | €180 | €179 | -€1 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €11,473 | €8,192 | -€3,281 | -28.6% |
| Profit (loss) for the period | 9904 | €11,473 | €8,192 | -€3,281 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,473 | €8,192 | -€3,281 | -28.6% |
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 31 October 2026 via checked.be.