Cousu: 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.
Cousu
Largest movements
- Financial fixed assets +€8,168
new in 2025: €8,168
- Cash +€2,217
up €2,217 (+286.2%), from €775 to €2,992
mainly Other debts (+€6,433) and Trade debts (+€1,619)
- Tangible fixed assets -€1,364
down €1,364 (-31.5%), from €4,324 to €2,960
of which Furniture and vehicles: -€1,000
- Other debts +€6,433
up €6,433 (+22.9%), from €28,104 to €34,537
- Trade debts +€1,619
up €1,619 (+1152.6%), from €141 to €1,760
- Tax, wage and social debts +€1,500
up €1,500 (+1200.6%), from €125 to €1,625
- Profit (loss) carried forward -€532
down €532 (-0.8%), from -€63,271 to -€63,803
- Financial charges +€87
up €87 (+151.1%), from €58 to €144
- Gross operating margin -€19
down €19 (-1.2%), from €1,533 to €1,514
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.
Cash bridge derived
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 | €5,099 | €14,119 | +€9,020 | +176.9% |
| Fixed assets | 21/28 | €4,324 | €11,128 | +€6,803 | +157.3% |
| Tangible fixed assets | 22/27 | €4,324 | €2,960 | -€1,364 | -31.5% |
| Plant, machinery and equipment | 23 | €1,154 | €790 | -€364 | -31.5% |
| Furniture and vehicles | 24 | €3,170 | €2,170 | -€1,000 | -31.5% |
| Financial fixed assets | 28 | - | €8,168 | +€8,168 | |
| Current assets | 29/58 | €775 | €2,992 | +€2,217 | +286.2% |
| Cash at bank and in hand | 54/58 | €775 | €2,992 | +€2,217 | +286.2% |
| Total equity and liabilities | 10/49 | €5,099 | €14,119 | +€9,020 | +176.9% |
| Equity | 10/15 | -€23,271 | -€23,803 | -€532 | -2.3% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,271 | -€63,803 | -€532 | -0.8% |
| Amounts payable | 17/49 | €28,370 | €37,922 | +€9,552 | +33.7% |
| Amounts payable within one year | 42/48 | €28,370 | €37,922 | +€9,552 | +33.7% |
| Trade debts | 44 | €141 | €1,760 | +€1,619 | +1152.6% |
| Suppliers | 440/4 | €141 | €1,760 | +€1,619 | +1152.6% |
| Taxes, remuneration and social security | 45 | €125 | €1,625 | +€1,500 | +1200.6% |
| Taxes | 450/3 | €125 | €1,625 | +€1,500 | +1200.6% |
| Other amounts payable | 47/48 | €28,104 | €34,537 | +€6,433 | +22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,364 | €1,364 | = | 0.0% |
| Other operating charges | 640/8 | €525 | €537 | +€12 | +2.4% |
| Gross operating margin | 9900 | €1,533 | €1,514 | -€19 | -1.2% |
| Operating profit (loss) | 9901 | -€356 | -€387 | -€31 | -8.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €58 | €144 | +€87 | +151.1% |
| Recurring financial charges | 65 | €58 | €144 | +€87 | +151.1% |
| Profit (loss) for the period before taxes | 9903 | -€413 | -€532 | -€119 | -28.8% |
| Profit (loss) for the period | 9904 | -€413 | -€532 | -€119 | -28.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€413 | -€532 | -€119 | -28.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.