COUSU POUR QUI?: what changed
COUSU POUR QUI?
Largest movements
- Cash -€944
down €944 (-82.3%), from €1,148 to €203
mainly Other debts (-€2,685) and Trade debts (-€746)
- Tangible fixed assets -€665
down €665 (-43.5%), from €1,526 to €862
of which Furniture and vehicles: -€566
- Receivables within one year -€362
down €362 (-98.6%), from €367 to €5
of which Other amounts receivable: -€367
- Stocks and contracts +€205
up €205 (+4.3%), from €4,759 to €4,964
- Other debts -€2,685
down €2,685 (-14.6%), from €18,432 to €15,746
- Profit (loss) carried forward +€1,354
up €1,354 (+4.5%), from -€30,366 to -€29,012
- Trade debts -€746
no longer reported in 2025 (was €746)
- Tax, wage and social debts +€311
up €311 (+91.8%), from €339 to €650
- Gross operating margin -€843
down €843 (-24.8%), from €3,398 to €2,555
- Depreciation +€309
up €309 (+86.7%), from €356 to €665
- Other operating charges +€247
up €247 (+500%), from €49 to €296
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 | €7,800 | €6,034 | -€1,766 | -22.6% |
| Fixed assets | 21/28 | €1,526 | €862 | -€665 | -43.5% |
| Tangible fixed assets | 22/27 | €1,526 | €862 | -€665 | -43.5% |
| Plant, machinery and equipment | 23 | €144 | €45 | -€99 | -68.7% |
| Furniture and vehicles | 24 | €1,383 | €817 | -€566 | -40.9% |
| Current assets | 29/58 | €6,273 | €5,173 | -€1,101 | -17.5% |
| Stocks and contracts in progress | 3 | €4,759 | €4,964 | +€205 | +4.3% |
| Stocks | 30/36 | €4,759 | €4,964 | +€205 | +4.3% |
| Amounts receivable within one year | 40/41 | €367 | €5 | -€362 | -98.6% |
| Trade receivables | 40 | - | €5 | +€5 | |
| Other amounts receivable | 41 | €367 | - | -€367 | |
| Cash at bank and in hand | 54/58 | €1,148 | €203 | -€944 | -82.3% |
| Total equity and liabilities | 10/49 | €7,800 | €6,034 | -€1,766 | -22.6% |
| Equity | 10/15 | -€11,766 | -€10,412 | +€1,354 | +11.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,366 | -€29,012 | +€1,354 | +4.5% |
| Amounts payable | 17/49 | €19,566 | €16,446 | -€3,120 | -15.9% |
| Amounts payable within one year | 42/48 | €19,517 | €16,396 | -€3,121 | -16.0% |
| Trade debts | 44 | €746 | - | -€746 | |
| Suppliers | 440/4 | €746 | - | -€746 | |
| Taxes, remuneration and social security | 45 | €339 | €650 | +€311 | +91.8% |
| Taxes | 450/3 | €339 | €650 | +€311 | +91.8% |
| Other amounts payable | 47/48 | €18,432 | €15,746 | -€2,685 | -14.6% |
| Accrued charges and deferred income | 492/3 | €49 | €50 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €356 | €665 | +€309 | +86.7% |
| Other operating charges | 640/8 | €49 | €296 | +€247 | +500% |
| Gross operating margin | 9900 | €3,398 | €2,555 | -€843 | -24.8% |
| Operating profit (loss) | 9901 | €2,993 | €1,594 | -€1,399 | -46.7% |
| Financial charges | 65/66B | €51 | €64 | +€13 | +25.5% |
| Recurring financial charges | 65 | €51 | €64 | +€13 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | €2,942 | €1,530 | -€1,412 | -48.0% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | €2,768 | €1,354 | -€1,414 | -51.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,768 | €1,354 | -€1,414 | -51.1% |
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 7 November 2026 via checked.be.