Améline Coppens: 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.
Améline Coppens
Largest movements
- Cash -€26,214
down €26,214 (-74.7%), from €35,106 to €8,892
mainly Receivables within one year (-€16,927) and Other debts (-€5,881)
- Receivables within one year +€16,927
new in 2025: €16,927
- Other debts -€5,881
no longer reported in 2025 (was €5,881)
- Profit (loss) carried forward -€3,098
down €3,098 (-43.6%), from €7,100 to €4,002
- Gross operating margin -€40,617
down €40,617, from €37,755 to -€2,862
- Taxes -€11,781
no longer reported in 2025 (was €11,781)
- Purchases and services +€2,862
new in 2025: €2,862
- Other operating charges +€458
new in 2025: €458
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 | €35,106 | €26,127 | -€8,979 | -25.6% |
| Current assets | 29/58 | €35,106 | €26,127 | -€8,979 | -25.6% |
| Amounts receivable within one year | 40/41 | - | €16,927 | +€16,927 | |
| Other amounts receivable | 41 | - | €16,927 | +€16,927 | |
| Cash at bank and in hand | 54/58 | €35,106 | €8,892 | -€26,214 | -74.7% |
| Deferred charges and accrued income | 490/1 | - | €308 | +€308 | |
| Total equity and liabilities | 10/49 | €35,106 | €26,127 | -€8,979 | -25.6% |
| Equity | 10/15 | €27,443 | €24,345 | -€3,098 | -11.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €18,843 | €18,843 | -€0 | 0.0% |
| Distributable reserves | 133 | €18,843 | €18,843 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €7,100 | €4,002 | -€3,098 | -43.6% |
| Amounts payable | 17/49 | €7,662 | €1,782 | -€5,880 | -76.7% |
| Amounts payable within one year | 42/48 | €7,662 | €1,782 | -€5,880 | -76.7% |
| Taxes, remuneration and social security | 45 | €1,781 | €1,782 | +€1 | 0.0% |
| Taxes | 450/3 | €1,781 | €1,782 | +€1 | 0.0% |
| Other amounts payable | 47/48 | €5,881 | - | -€5,881 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,862 | +€2,862 | |
| Other operating charges | 640/8 | - | €458 | +€458 | |
| Gross operating margin | 9900 | €37,755 | -€2,862 | -€40,617 | |
| Operating profit (loss) | 9901 | €37,755 | -€3,320 | -€41,075 | |
| Financial income | 75/76B | - | €308 | +€308 | |
| Recurring financial income | 75 | - | €308 | +€308 | |
| Financial charges | 65/66B | €30 | €86 | +€56 | +187% |
| Recurring financial charges | 65 | €30 | €86 | +€56 | +187% |
| Profit (loss) for the period before taxes | 9903 | €37,725 | -€3,098 | -€40,823 | |
| Income taxes | 67/77 | €11,781 | - | -€11,781 | |
| Profit (loss) for the period | 9904 | €25,943 | -€3,098 | -€29,041 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,943 | -€3,098 | -€29,041 |
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 25 October 2026 via checked.be.