Cozyfy.be: what changed
Two financial 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.
Cozyfy.be
Largest movements
- Cash -€1,599
down €1,599 (-28.5%), from €5,615 to €4,016
mainly Net result for the year (-€1,725)
- Receivables within one year -€102
down €102 (-25.5%), from €400 to €298
- Profit (loss) carried forward -€1,725
down €1,725 (-30.7%), from -€5,622 to -€7,348
- Other operating charges +€795
up €795 (+135%), from €588 to €1,383
- Gross operating margin +€284
up €284 (+58.4%), from -€486 to -€202
- Financial charges -€17
down €17 (-11.0%), from €158 to €140
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.
Derived cash bridge
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 | €6,015 | €4,314 | -€1,701 | -28.3% |
| Current assets | 29/58 | €6,015 | €4,314 | -€1,701 | -28.3% |
| Amounts receivable within one year | 40/41 | €400 | €298 | -€102 | -25.5% |
| Other amounts receivable | 41 | €400 | €298 | -€102 | -25.5% |
| Cash at bank and in hand | 54/58 | €5,615 | €4,016 | -€1,599 | -28.5% |
| Total equity and liabilities | 10/49 | €6,015 | €4,314 | -€1,701 | -28.3% |
| Equity | 10/15 | €4,378 | €2,652 | -€1,725 | -39.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,622 | -€7,348 | -€1,725 | -30.7% |
| Amounts payable | 17/49 | €1,637 | €1,662 | +€24 | +1.5% |
| Amounts payable within one year | 42/48 | €1,637 | €1,662 | +€24 | +1.5% |
| Trade debts | 44 | €1,535 | €1,535 | = | 0.0% |
| Suppliers | 440/4 | €1,535 | €1,535 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €102 | €126 | +€24 | +23.7% |
| Taxes | 450/3 | €102 | €126 | +€24 | +23.7% |
| Other operating charges | 640/8 | €588 | €1,383 | +€795 | +135% |
| Gross operating margin | 9900 | -€486 | -€202 | +€284 | +58.4% |
| Operating profit (loss) | 9901 | -€1,074 | -€1,585 | -€511 | -47.6% |
| Financial charges | 65/66B | €158 | €140 | -€17 | -11.0% |
| Recurring financial charges | 65 | €158 | €140 | -€17 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,232 | -€1,725 | -€493 | -40.1% |
| Profit (loss) for the period | 9904 | -€1,232 | -€1,725 | -€493 | -40.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,232 | -€1,725 | -€493 | -40.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.