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MC COUZ: 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.

What changed

MC COUZ

BE 0726.544.945
NACE 47.761, Retail sale of flowers, plants, seeds and fertilisers
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,206
2024 · €131-€2,338
Equity
€2,856
2024 · €5,063-€2,206
Cash
-
not filed
Balance sheet total
€8,429
2024 · €5,063+€3,366

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€3,366

    up €3,366 (+66.5%), from €5,063 to €8,429

Equity and liabilities
  • Tax, wage and social debts +€5,462

    new in 2025: €5,462

  • Profit (loss) carried forward -€2,206

    down €2,206 (-16.3%), from -€13,537 to -€15,744

  • Trade debts +€110

    new in 2025: €110

Income statement
  • Other operating charges +€1,650

    new in 2025: €1,650

  • Gross operating margin -€675

    new in 2025: -€675

  • Financial charges +€10

    up €10 (+9.2%), from €110 to €120

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 €131
Other operating charges -€1,650
Financial income -€3
Financial charges -€10
Not broken down -€675
Result 2025 -€2,206
lowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,063 €8,429 +€3,366 +66.5%
Current assets 29/58 €5,063 €8,429 +€3,366 +66.5%
Amounts receivable within one year 40/41 €5,063 €8,429 +€3,366 +66.5%
Other amounts receivable 41 €5,063 €8,429 +€3,366 +66.5%
Total equity and liabilities 10/49 €5,063 €8,429 +€3,366 +66.5%
Equity 10/15 €5,063 €2,856 -€2,206 -43.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€13,537 -€15,744 -€2,206 -16.3%
Amounts payable 17/49 - €5,572 +€5,572
Amounts payable within one year 42/48 - €5,572 +€5,572
Trade debts 44 - €110 +€110
Suppliers 440/4 - €110 +€110
Taxes, remuneration and social security 45 - €5,462 +€5,462
Taxes 450/3 - €5,462 +€5,462
Other operating charges 640/8 - €1,650 +€1,650
Gross operating margin 9900 - -€675 -€675
Operating profit (loss) 9901 - -€2,325 -€2,325
Financial income 75/76B €241 €238 -€3 -1.2%
Recurring financial income 75 €241 €238 -€3 -1.2%
Financial charges 65/66B €110 €120 +€10 +9.2%
Recurring financial charges 65 €110 €120 +€10 +9.2%
Profit (loss) for the period before taxes 9903 €131 -€2,206 -€2,338
Profit (loss) for the period 9904 €131 -€2,206 -€2,338
Profit (loss) for the period to be appropriated 9905 €131 -€2,206 -€2,338

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.