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Coxcomb Red: 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

Coxcomb Red

BE 0746.358.184
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,594
2024 · €6,695-€100
Equity
€2.4m
2024 · €2.4m+€6,594
Cash
€20,945
2024 · €23,451-€2,506
Balance sheet total
€2.4m
2024 · €2.4m-€2,506

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Taxes +€422

        up €422 (+18.9%), from €2,232 to €2,653

      • Other operating charges -€215

        down €215 (-21.8%), from €989 to €773

      • Gross operating margin +€119

        up €119 (+1.1%), from €10,410 to €10,528

      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 €6,695
      Gross operating margin +€119
      Other operating charges +€215
      Financial charges -€12
      Taxes -€422
      Result 2025 €6,594

      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 -€2,506
      Investment €0
      Financing €0
      Cash 2024 €23,451
      Net result for the year +€6,594
      Trade debts +€1,042
      Tax, wage and social debts +€2,653
      Accrued charges and deferred income -€12,796
      Cash 2025 €20,945
      Every line side by side 32 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €2,404,151 €2,401,645 -€2,506 -0.1%
      Fixed assets 21/28 €2,380,700 €2,380,700 = 0.0%
      Financial fixed assets 28 €2,380,700 €2,380,700 = 0.0%
      Current assets 29/58 €23,451 €20,945 -€2,506 -10.7%
      Cash at bank and in hand 54/58 €23,451 €20,945 -€2,506 -10.7%
      Total equity and liabilities 10/49 €2,404,151 €2,401,645 -€2,506 -0.1%
      Equity 10/15 €2,388,591 €2,395,185 +€6,594 +0.3%
      Contributions 10/11 €2,380,700 €2,380,700 = 0.0%
      Capital 10 €2,380,700 €2,380,700 = 0.0%
      Issued capital 100 €2,380,700 €2,380,700 = 0.0%
      Reserves 13 €395 €1,804 +€1,409 +357.1%
      Non-distributable reserves 130/1 €395 €1,804 +€1,409 +357.1%
      Legal reserve 130 €395 €1,804 +€1,409 +357.1%
      Profit (loss) carried forward 14 €7,496 €12,682 +€5,185 +69.2%
      Amounts payable 17/49 €15,560 €6,460 -€9,101 -58.5%
      Amounts payable within one year 42/48 €2,764 €6,460 +€3,696 +133.7%
      Trade debts 44 €532 €1,575 +€1,042 +195.7%
      Suppliers 440/4 €532 €1,575 +€1,042 +195.7%
      Taxes, remuneration and social security 45 €2,232 €4,885 +€2,653 +118.9%
      Taxes 450/3 €2,232 €4,885 +€2,653 +118.9%
      Accrued charges and deferred income 492/3 €12,796 €0 -€12,796 -100.0%
      Other operating charges 640/8 €989 €773 -€215 -21.8%
      Gross operating margin 9900 €10,410 €10,528 +€119 +1.1%
      Operating profit (loss) 9901 €9,421 €9,755 +€334 +3.5%
      Financial income 75/76B €0 - =
      Recurring financial income 75 €0 - =
      Financial charges 65/66B €495 €507 +€12 +2.5%
      Recurring financial charges 65 €495 €507 +€12 +2.5%
      Profit (loss) for the period before taxes 9903 €8,926 €9,248 +€322 +3.6%
      Income taxes 67/77 €2,232 €2,653 +€422 +18.9%
      Profit (loss) for the period 9904 €6,695 €6,594 -€100 -1.5%
      Profit (loss) for the period to be appropriated 9905 €6,695 €6,594 -€100 -1.5%

      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 29 September 2026 via checked.be.