Skip to content

Cozy Meal: what changed

What changed

Cozy Meal

BE 0803.102.689
NACE 47.252, Retail sale of beverages, general range
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,934
2024 · -€1,658-€276
Equity
-€1,092
2024 · €842-€1,934
Cash
€279
2024 · €731-€451
Balance sheet total
€424
2024 · €892-€468

Largest movements

2024 to 2025
Assets
  • Cash -€451

    down €451 (-61.8%), from €731 to €279

    mainly Net result for the year (-€1,934)

  • Receivables within one year -€16

    down €16 (-9.9%), from €161 to €145

Equity and liabilities
  • Profit (loss) carried forward -€1,934

    down €1,934 (-117%), from -€1,658 to -€3,592

  • Trade debts +€1,467

    up €1,467 (+2,933%), from €50 to €1,517

Income statement
  • Gross operating margin -€379

    down €379 (-49.3%), from -€768 to -€1,146

  • Other operating charges -€191

    down €191 (-23.1%), from €826 to €636

  • Financial charges +€88

    up €88 (+138%), from €64 to €152

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€1,658
Gross operating margin -€379
Other operating charges +€191
Financial charges -€88
Result 2025 -€1,934
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€451
Investment €0
Financing €0
Cash 2024 €731
Net result for the year -€1,934
Receivables within one year +€16
Trade debts +€1,467
Cash 2025 €279
brings cash intakes cash out
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €892 €424 -€468 -52.4%
Current assets 29/58 €892 €424 -€468 -52.4%
Amounts receivable within one year 40/41 €161 €145 -€16 -9.9%
Other amounts receivable 41 €161 €145 -€16 -9.9%
Cash at bank and in hand 54/58 €731 €279 -€451 -61.8%
Total equity and liabilities 10/49 €892 €424 -€468 -52.4%
Equity 10/15 €842 -€1,092 -€1,934
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€1,658 -€3,592 -€1,934 -117%
Amounts payable 17/49 €50 €1,517 +€1,467 +2,933%
Amounts payable within one year 42/48 €50 €1,517 +€1,467 +2,933%
Trade debts 44 €50 €1,517 +€1,467 +2,933%
Suppliers 440/4 €50 €1,517 +€1,467 +2,933%
Other operating charges 640/8 €826 €636 -€191 -23.1%
Gross operating margin 9900 -€768 -€1,146 -€379 -49.3%
Operating profit (loss) 9901 -€1,594 -€1,782 -€188 -11.8%
Financial charges 65/66B €64 €152 +€88 +138%
Recurring financial charges 65 €64 €152 +€88 +138%
Profit (loss) for the period before taxes 9903 -€1,658 -€1,934 -€276 -16.6%
Profit (loss) for the period 9904 -€1,658 -€1,934 -€276 -16.6%
Profit (loss) for the period to be appropriated 9905 -€1,658 -€1,934 -€276 -16.6%
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.