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Line	Code	2024	2025	Change	%
Total assets	20/58	€1,367,221	€1,271,403	-€95,818	-7.0%
Fixed assets	21/28	€699,682	€702,335	+€2,653	+0.4%
Tangible fixed assets	22/27	€229,769	€232,422	+€2,653	+1.2%
Land and buildings	22	€139,440	€129,125	-€10,314	-7.4%
Plant, machinery and equipment	23	€40,533	€44,283	+€3,750	+9.3%
Furniture and vehicles	24	€49,796	€59,014	+€9,217	+18.5%
Financial fixed assets	28	€469,913	€469,913	=	0.0%
Current assets	29/58	€667,539	€569,069	-€98,470	-14.8%
Amounts receivable within one year	40/41	€280,846	€310,126	+€29,280	+10.4%
Trade receivables	40	€45,595	€55,471	+€9,876	+21.7%
Other amounts receivable	41	€235,251	€254,656	+€19,404	+8.2%
Cash at bank and in hand	54/58	€386,682	€257,104	-€129,578	-33.5%
Deferred charges and accrued income	490/1	€10	€1,838	+€1,828	+17,867%
Total equity and liabilities	10/49	€1,367,221	€1,271,403	-€95,818	-7.0%
Equity	10/15	€937,634	€977,249	+€39,614	+4.2%
Contributions	10/11	€61,973	€61,973	=	0.0%
Capital	10	€61,973	€61,973	=	0.0%
Issued capital	100	€61,973	€61,973	=	0.0%
Reserves	13	€362,328	€401,942	+€39,614	+10.9%
Non-distributable reserves	130/1	€6,197	€6,197	=	0.0%
Legal reserve	130	€6,197	€6,197	=	0.0%
Tax-exempt reserves	132	€1,109	€1,109	=	0.0%
Distributable reserves	133	€355,022	€394,636	+€39,614	+11.2%
Profit (loss) carried forward	14	€513,333	€513,333	=	0.0%
Provisions and deferred taxes	16	€66,300	€66,300	=	0.0%
Provisions for liabilities and charges	160/5	€66,300	€66,300	=	0.0%
Environmental obligations	163	€18,600	-	-€18,600
Other liabilities and charges	164/5	€47,700	€66,300	+€18,600	+39.0%
Amounts payable	17/49	€363,287	€227,855	-€135,432	-37.3%
Amounts payable after more than one year	17	€54,994	€51,117	-€3,878	-7.1%
Financial debts	170/4	€54,994	€51,117	-€3,878	-7.1%
Amounts payable within one year	42/48	€307,927	€176,738	-€131,190	-42.6%
Current portion of amounts payable after more than one year	42	€31,625	€37,574	+€5,949	+18.8%
Financial debts	43	€11,045	€3,057	-€7,988	-72.3%
Credit institutions	430/8	€11,045	€3,057	-€7,988	-72.3%
Trade debts	44	€224,392	€133,237	-€91,155	-40.6%
Suppliers	440/4	€224,392	€133,237	-€91,155	-40.6%
Taxes, remuneration and social security	45	€25,317	€2,870	-€22,448	-88.7%
Taxes	450/3	€21,653	€2,870	-€18,783	-86.7%
Remuneration and social security	454/9	€3,664	€0	-€3,664	-100%
Other amounts payable	47/48	€15,548	€0	-€15,548	-100%
Accrued charges and deferred income	492/3	€365	€0	-€365	-100%
Remuneration, social security and pensions	62	€48,020	€45,398	-€2,623	-5.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets	630	€17,743	€48,075	+€30,332	+171%
Provisions for liabilities and charges: additions (uses and reversals)	635/8	-	€0	=
Other operating charges	640/8	€8,308	€8,073	-€234	-2.8%
Non-recurring operating charges	66A	€47,700	€6,813	-€40,887	-85.7%
Gross operating margin	9900	€257,046	€203,597	-€53,449	-20.8%
Operating profit (loss)	9901	€135,275	€95,237	-€40,038	-29.6%
Financial income	75/76B	€18,094	€63	-€18,032	-99.7%
Recurring financial income	75	€850	€63	-€787	-92.6%
Non-recurring financial income	76B	€17,244	€0	-€17,244	-100%
Financial charges	65/66B	€27,068	€16,487	-€10,581	-39.1%
Recurring financial charges	65	€21,589	€16,487	-€5,102	-23.6%
Non-recurring financial charges	66B	€5,479	-	-€5,479
Profit (loss) for the period before taxes	9903	€126,301	€78,813	-€47,489	-37.6%
Income taxes	67/77	€18,078	€39,198	+€21,120	+117%
Profit (loss) for the period	9904	€108,223	€39,614	-€68,609	-63.4%
Profit (loss) for the period to be appropriated	9905	€108,223	€39,614	-€68,609	-63.4%

COPLER: value indication

COPLER: value indication

Position among the sector peers

What moved between 2024 and 2025

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Change in the result, 2024 to 2025

Derived cash bridge

Value

Indicative value of the equity

Adjusted equity

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Your EBITDA multiple

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