Skip to content

COWATCH: 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

COWATCH

BE 0432.637.816
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€17,662
2024 · -€49,321+€66,983
Equity
€413,344
2024 · €395,681+€17,662
Cash
€31,211
2024 · €14,543+€16,669
Balance sheet total
€691,072
2024 · €724,219-€33,148

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€27,375

    down €27,375 (-98.2%), from €27,875 to €500

  • Tangible fixed assets -€22,441

    down €22,441 (-3.3%), from €681,802 to €659,361

    of which Land and buildings: -€20,394

  • Cash +€16,669

    up €16,669 (+114.6%), from €14,543 to €31,211

    mainly Depreciation (+€27,630) and Receivables within one year (+€27,375)

Equity and liabilities
  • Other debts -€45,000

    down €45,000 (-14.0%), from €321,820 to €276,820

  • Profit (loss) carried forward +€17,662

    up €17,662 (+76.0%), from -€23,230 to -€5,568

Income statement
  • Gross operating margin +€44,525

    up €44,525 (+668.1%), from €6,664 to €51,190

  • Turnover +€38,798

    up €38,798 (+139.2%), from €27,875 to €66,673

  • Financial charges -€21,787

    down €21,787 (-99.3%), from €21,940 to €153

  • Purchases and services -€20,857

    down €20,857 (-57.4%), from €36,341 to €15,484

  • Depreciation -€843

    down €843 (-3.0%), from €28,473 to €27,630

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 -€49,321
Gross operating margin +€44,525
Depreciation +€843
Other operating charges -€173
Financial charges +€21,787
Result 2025 €17,662

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 +€21,858
Investment -€5,189
Financing €0
Cash 2024 €14,543
Net result for the year +€17,662
Depreciation +€27,630
Receivables within one year +€27,375
Tax, wage and social debts -€6,537
Other debts -€45,000
Accrued charges and deferred income +€727
Investment in fixed assets (net) -€5,189
Cash 2025 €31,211
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €724,219 €691,072 -€33,148 -4.6%
Fixed assets 21/28 €681,802 €659,361 -€22,441 -3.3%
Tangible fixed assets 22/27 €681,802 €659,361 -€22,441 -3.3%
Land and buildings 22 €676,763 €656,369 -€20,394 -3.0%
Plant, machinery and equipment 23 €5,039 €2,992 -€2,047 -40.6%
Current assets 29/58 €42,418 €31,711 -€10,706 -25.2%
Amounts receivable within one year 40/41 €27,875 €500 -€27,375 -98.2%
Other amounts receivable 41 €27,875 €500 -€27,375 -98.2%
Cash at bank and in hand 54/58 €14,543 €31,211 +€16,669 +114.6%
Total equity and liabilities 10/49 €724,219 €691,072 -€33,148 -4.6%
Equity 10/15 €395,681 €413,344 +€17,662 +4.5%
Contributions 10/11 €380,829 €380,829 = 0.0%
Capital 10 €380,829 €380,829 = 0.0%
Issued capital 100 €380,829 €380,829 = 0.0%
Reserves 13 €38,083 €38,083 = 0.0%
Non-distributable reserves 130/1 €38,083 €38,083 = 0.0%
Legal reserve 130 €38,083 €38,083 = 0.0%
Profit (loss) carried forward 14 -€23,230 -€5,568 +€17,662 +76.0%
Amounts payable 17/49 €328,538 €277,728 -€50,810 -15.5%
Amounts payable within one year 42/48 €328,538 €277,002 -€51,537 -15.7%
Trade debts 44 €182 €182 = 0.0%
Suppliers 440/4 €182 €182 = 0.0%
Taxes, remuneration and social security 45 €6,537 €0 -€6,537 -100.0%
Taxes 450/3 €6,537 €0 -€6,537 -100.0%
Other amounts payable 47/48 €321,820 €276,820 -€45,000 -14.0%
Accrued charges and deferred income 492/3 - €727 +€727
Turnover 70 €27,875 €66,673 +€38,798 +139.2%
Goods, raw materials, services and sundry goods 60/61 €36,341 €15,484 -€20,857 -57.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €28,473 €27,630 -€843 -3.0%
Other operating charges 640/8 €5,572 €5,744 +€173 +3.1%
Gross operating margin 9900 €6,664 €51,190 +€44,525 +668.1%
Operating profit (loss) 9901 -€27,380 €17,815 +€45,196
Financial charges 65/66B €21,940 €153 -€21,787 -99.3%
Recurring financial charges 65 €21,940 €153 -€21,787 -99.3%
Profit (loss) for the period before taxes 9903 -€49,321 €17,662 +€66,983
Profit (loss) for the period 9904 -€49,321 €17,662 +€66,983
Profit (loss) for the period to be appropriated 9905 -€49,321 €17,662 +€66,983

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 30 September 2026 via checked.be.