LA COQUE SYMPA: what changed
LA COQUE SYMPA
Largest movements
- Cash +€14,177
up €14,177 (+94.2%), from €15,046 to €29,223
mainly Net result for the year (+€13,817) and Tax, wage and social debts (+€2,740)
- Receivables within one year +€2,865
up €2,865 (+60.9%), from €4,700 to €7,565
of which Other amounts receivable: +€1,731
- Stocks and contracts -€2,275
down €2,275 (-72.2%), from €3,151 to €876
- Deferred charges and accrued income +€719
up €719 (+241%), from €298 to €1,017
- Profit (loss) carried forward +€13,817
up €13,817 (+287%), from €4,818 to €18,635
- Tax, wage and social debts +€2,740
up €2,740 (+37.0%), from €7,416 to €10,156
- Trade debts -€1,076
down €1,076 (-26.1%), from €4,124 to €3,048
- Turnover -€132,296
no longer reported in 2025 (was €132,296)
- Staff costs -€14,629
down €14,629 (-58.5%), from €25,013 to €10,384
- Taxes +€3,578
up €3,578 (+297%), from €1,204 to €4,782
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,357 | €39,839 | +€15,482 | +63.6% |
| Fixed assets | 21/28 | €1,162 | €1,158 | -€4 | -0.4% |
| Tangible fixed assets | 22/27 | €1,162 | €768 | -€394 | -33.9% |
| Plant, machinery and equipment | 23 | €1,162 | €768 | -€394 | -33.9% |
| Financial fixed assets | 28 | - | €390 | +€390 | |
| Current assets | 29/58 | €23,195 | €38,681 | +€15,486 | +66.8% |
| Stocks and contracts in progress | 3 | €3,151 | €876 | -€2,275 | -72.2% |
| Stocks | 30/36 | €3,151 | €876 | -€2,275 | -72.2% |
| Amounts receivable within one year | 40/41 | €4,700 | €7,565 | +€2,865 | +60.9% |
| Trade receivables | 40 | €1,800 | €2,933 | +€1,133 | +63.0% |
| Other amounts receivable | 41 | €2,900 | €4,631 | +€1,731 | +59.7% |
| Cash at bank and in hand | 54/58 | €15,046 | €29,223 | +€14,177 | +94.2% |
| Deferred charges and accrued income | 490/1 | €298 | €1,017 | +€719 | +241% |
| Total equity and liabilities | 10/49 | €24,357 | €39,839 | +€15,482 | +63.6% |
| Equity | 10/15 | €12,818 | €26,635 | +€13,817 | +108% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,818 | €18,635 | +€13,817 | +287% |
| Amounts payable | 17/49 | €11,539 | €13,204 | +€1,664 | +14.4% |
| Amounts payable within one year | 42/48 | €11,539 | €13,204 | +€1,664 | +14.4% |
| Trade debts | 44 | €4,124 | €3,048 | -€1,076 | -26.1% |
| Suppliers | 440/4 | €4,124 | €3,048 | -€1,076 | -26.1% |
| Taxes, remuneration and social security | 45 | €7,416 | €10,156 | +€2,740 | +37.0% |
| Taxes | 450/3 | €7,416 | €10,156 | +€2,740 | +37.0% |
| Turnover | 70 | €132,296 | - | -€132,296 | |
| Remuneration, social security and pensions | 62 | €25,013 | €10,384 | -€14,629 | -58.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21 | €394 | +€374 | +1,821% |
| Other operating charges | 640/8 | - | €465 | +€465 | |
| Gross operating margin | 9900 | €31,056 | €29,958 | -€1,098 | -3.5% |
| Operating profit (loss) | 9901 | €6,022 | €18,715 | +€12,692 | +211% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €115 | +€115 | |
| Recurring financial charges | 65 | - | €115 | +€115 | |
| Profit (loss) for the period before taxes | 9903 | €6,022 | €18,599 | +€12,577 | +209% |
| Income taxes | 67/77 | €1,204 | €4,782 | +€3,578 | +297% |
| Profit (loss) for the period | 9904 | €4,818 | €13,817 | +€9,000 | +187% |
| Profit (loss) for the period to be appropriated | 9905 | €4,818 | €13,817 | +€9,000 | +187% |
Next steps
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 2 November 2026 via checked.be.