VERT COUCOU 1991: what changed
VERT COUCOU 1991
Largest movements
- Cash +€557,507
up €557,507 (+1,456%), from €38,283 to €595,790
mainly Net result for the year (+€393,484) and Provisions (+€128,681)
- Tangible fixed assets -€35,341
no longer reported in 2025 (was €35,341)
- Reserves +€386,044
new in 2025: €386,044
- Provisions +€128,681
new in 2025: €128,681
- Profit (loss) carried forward +€7,440
up €7,440 (+47.2%), from -€15,768 to -€8,328
- Gross operating margin +€512,093
up €512,093 (+4,211%), from €12,161 to €524,254
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 | €73,624 | €595,790 | +€522,166 | +709% |
| Fixed assets | 21/28 | €35,341 | - | -€35,341 | |
| Tangible fixed assets | 22/27 | €35,341 | - | -€35,341 | |
| Land and buildings | 22 | €35,341 | - | -€35,341 | |
| Current assets | 29/58 | €38,283 | €595,790 | +€557,507 | +1,456% |
| Cash at bank and in hand | 54/58 | €38,283 | €595,790 | +€557,507 | +1,456% |
| Total equity and liabilities | 10/49 | €73,624 | €595,790 | +€522,166 | +709% |
| Equity | 10/15 | €73,600 | €467,084 | +€393,484 | +535% |
| Contributions | 10/11 | €89,368 | €89,368 | = | 0.0% |
| Capital | 10 | €89,368 | €89,368 | = | 0.0% |
| Issued capital | 100 | €89,368 | €89,368 | = | 0.0% |
| Reserves | 13 | - | €386,044 | +€386,044 | |
| Tax-exempt reserves | 132 | - | €386,044 | +€386,044 | |
| Profit (loss) carried forward | 14 | -€15,768 | -€8,328 | +€7,440 | +47.2% |
| Provisions and deferred taxes | 16 | - | €128,681 | +€128,681 | |
| Deferred taxes | 168 | - | €128,681 | +€128,681 | |
| Amounts payable | 17/49 | €24 | €25 | +€1 | +4.2% |
| Amounts payable within one year | 42/48 | €24 | €25 | +€1 | +4.2% |
| Other amounts payable | 47/48 | €24 | €25 | +€1 | +4.2% |
| Non-recurring operating income | 76A | - | €514,725 | +€514,725 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,474 | - | -€4,474 | |
| Other operating charges | 640/8 | €3,264 | €1,828 | -€1,436 | -44.0% |
| Gross operating margin | 9900 | €12,161 | €524,254 | +€512,093 | +4,211% |
| Operating profit (loss) | 9901 | €4,423 | €522,426 | +€518,003 | +11,712% |
| Financial charges | 65/66B | €263 | €261 | -€2 | -0.8% |
| Recurring financial charges | 65 | €263 | €261 | -€2 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €4,160 | €522,165 | +€518,005 | +12,452% |
| Transfer to deferred taxes | 680 | - | €128,681 | +€128,681 | |
| Profit (loss) for the period | 9904 | €4,160 | €393,484 | +€389,324 | +9,359% |
| Transfer to tax-exempt reserves | 689 | - | €386,044 | +€386,044 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,160 | €7,440 | +€3,280 | +78.8% |
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 4 November 2026 via checked.be.