COZZE: 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.
COZZE
Largest movements
- Stocks and contracts +€208,335
new in 2025: €208,335
- Cash -€37,575
down €37,575 (-89.7%), from €41,912 to €4,336
mainly Stocks and contracts (-€208,335) and Net result for the year (-€12,850)
- Debts after one year +€168,170
up €168,170 (+247%), from €68,024 to €236,194
- Profit (loss) carried forward -€12,850
down €12,850 (-44.8%), from -€28,679 to -€41,529
- Other debts +€9,513
new in 2025: €9,513
- Tax, wage and social debts +€5,613
new in 2025: €5,613
- Financial charges -€9,721
down €9,721 (-97.2%), from €10,004 to €283
- Gross operating margin -€7,996
down €7,996 (-234%), from -€3,417 to -€11,413
- Other operating charges +€695
up €695 (+152%), from €458 to €1,154
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 | €41,978 | €212,682 | +€170,703 | +407% |
| Current assets | 29/58 | €41,978 | €212,682 | +€170,703 | +407% |
| Stocks and contracts in progress | 3 | - | €208,335 | +€208,335 | |
| Stocks | 30/36 | - | €208,335 | +€208,335 | |
| Amounts receivable within one year | 40/41 | €67 | - | -€67 | |
| Other amounts receivable | 41 | €67 | - | -€67 | |
| Cash at bank and in hand | 54/58 | €41,912 | €4,336 | -€37,575 | -89.7% |
| Deferred charges and accrued income | 490/1 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €41,978 | €212,682 | +€170,703 | +407% |
| Equity | 10/15 | -€26,179 | -€39,029 | -€12,850 | -49.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,679 | -€41,529 | -€12,850 | -44.8% |
| Amounts payable | 17/49 | €68,157 | €251,711 | +€183,553 | +269% |
| Amounts payable after more than one year | 17 | €68,024 | €236,194 | +€168,170 | +247% |
| Financial debts | 170/4 | €68,024 | €236,194 | +€168,170 | +247% |
| Amounts payable within one year | 42/48 | €133 | €15,517 | +€15,383 | +11,558% |
| Trade debts | 44 | €133 | €391 | +€258 | +194% |
| Suppliers | 440/4 | €133 | €391 | +€258 | +194% |
| Taxes, remuneration and social security | 45 | - | €5,613 | +€5,613 | |
| Taxes | 450/3 | - | €5,613 | +€5,613 | |
| Other amounts payable | 47/48 | - | €9,513 | +€9,513 | |
| Other operating charges | 640/8 | €458 | €1,154 | +€695 | +152% |
| Gross operating margin | 9900 | -€3,417 | -€11,413 | -€7,996 | -234% |
| Operating profit (loss) | 9901 | -€3,875 | -€12,567 | -€8,692 | -224% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €10,004 | €283 | -€9,721 | -97.2% |
| Recurring financial charges | 65 | €10,004 | €283 | -€9,721 | -97.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,880 | -€12,850 | +€1,029 | +7.4% |
| Profit (loss) for the period | 9904 | -€13,880 | -€12,850 | +€1,029 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,880 | -€12,850 | +€1,029 | +7.4% |
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 14 October 2026 via checked.be.