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BALCOP: what changed

Two fiscal 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

BALCOP

BE 0771.828.109
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€59,412
2024 · €19,569+€39,843
Equity
€300,374
2024 · €239,746+€60,628
Cash
€170
2024 · €8,268-€8,097
Balance sheet total
€1.5m
2024 · €873,602+€612,559

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€651,756

    up €651,756 (+257.0%), from €253,583 to €905,339

    of which Trade receivables: +€538,855

  • Deferred charges and accrued income -€103,145

    down €103,145 (-98.7%), from €104,526 to €1,381

  • Stocks and contracts +€78,867

    up €78,867 (+21.4%), from €368,250 to €447,117

Equity and liabilities
  • Trade debts +€576,376

    up €576,376 (+893.2%), from €64,527 to €640,903

  • Profit (loss) carried forward +€60,628

    up €60,628 (+25.8%), from €234,746 to €295,374

  • Tax, wage and social debts -€28,847

    down €28,847 (-52.0%), from €55,447 to €26,601

  • Debts after one year +€14,937

    up €14,937 (+3.3%), from €453,447 to €468,384

    of which Financial debts: +€14,937

Income statement
  • Gross operating margin +€87,345

    up €87,345 (+185.4%), from €47,121 to €134,466

  • Taxes +€35,409

    up €35,409, from €0 to €35,409

  • Financial charges +€13,259

    up €13,259 (+65.6%), from €20,225 to €33,484

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 €19,569
Gross operating margin +€87,345
Depreciation +€360
Other operating charges +€657
Financial income +€149
Financial charges -€13,259
Taxes -€35,409
Result 2025 €59,412

Cash bridge derived

cash 2024 to 2025

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.

From operations -€28,283
Investment €0
Financing +€20,186
Cash 2024 €8,268
Net result for the year +€59,412
Depreciation +€6,822
Stocks and contracts -€78,867
Receivables within one year -€651,756
Deferred charges and accrued income +€103,145
Trade debts +€576,376
Tax, wage and social debts -€28,847
Advances received -€3,000
Other debts -€11,570
Debts after one year +€14,937
Current portion of long-term debt +€1,672
Short-term financial debts +€2,361
Contributions, distributions and other +€1,216
Cash 2025 €170
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €873,602 €1,486,161 +€612,559 +70.1%
Fixed assets 21/28 €138,976 €132,154 -€6,822 -4.9%
Tangible fixed assets 22/27 €132,976 €126,154 -€6,822 -5.1%
Land and buildings 22 €129,390 €125,357 -€4,033 -3.1%
Furniture and vehicles 24 €3,586 €797 -€2,789 -77.8%
Financial fixed assets 28 €6,000 €6,000 = 0.0%
Current assets 29/58 €734,627 €1,354,007 +€619,381 +84.3%
Stocks and contracts in progress 3 €368,250 €447,117 +€78,867 +21.4%
Stocks 30/36 €368,250 €447,117 +€78,867 +21.4%
Amounts receivable within one year 40/41 €253,583 €905,339 +€651,756 +257.0%
Trade receivables 40 €198,292 €737,147 +€538,855 +271.7%
Other amounts receivable 41 €55,291 €168,192 +€112,901 +204.2%
Cash at bank and in hand 54/58 €8,268 €170 -€8,097 -97.9%
Deferred charges and accrued income 490/1 €104,526 €1,381 -€103,145 -98.7%
Total equity and liabilities 10/49 €873,602 €1,486,161 +€612,559 +70.1%
Equity 10/15 €239,746 €300,374 +€60,628 +25.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €234,746 €295,374 +€60,628 +25.8%
Amounts payable 17/49 €633,856 €1,185,787 +€551,930 +87.1%
Amounts payable after more than one year 17 €453,447 €468,384 +€14,937 +3.3%
Financial debts 170/4 €450,897 €465,834 +€14,937 +3.3%
Other amounts payable 178/9 €2,550 €2,550 = 0.0%
Amounts payable within one year 42/48 €180,409 €717,403 +€536,993 +297.7%
Current portion of amounts payable after more than one year 42 €14,904 €16,576 +€1,672 +11.2%
Financial debts 43 €962 €3,323 +€2,361 +245.4%
Credit institutions 430/8 €962 €3,323 +€2,361 +245.4%
Trade debts 44 €64,527 €640,903 +€576,376 +893.2%
Suppliers 440/4 €64,527 €640,903 +€576,376 +893.2%
Advances received on contracts in progress 46 €28,000 €25,000 -€3,000 -10.7%
Taxes, remuneration and social security 45 €55,447 €26,601 -€28,847 -52.0%
Taxes 450/3 €55,447 €26,601 -€28,847 -52.0%
Other amounts payable 47/48 €16,570 €5,000 -€11,570 -69.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,182 €6,822 -€360 -5.0%
Other operating charges 640/8 €2,595 €1,938 -€657 -25.3%
Gross operating margin 9900 €47,121 €134,466 +€87,345 +185.4%
Operating profit (loss) 9901 €37,344 €125,706 +€88,362 +236.6%
Financial income 75/76B €2,450 €2,599 +€149 +6.1%
Recurring financial income 75 €2,450 €2,599 +€149 +6.1%
Financial charges 65/66B €20,225 €33,484 +€13,259 +65.6%
Recurring financial charges 65 €20,225 €33,484 +€13,259 +65.6%
Profit (loss) for the period before taxes 9903 €19,569 €94,821 +€75,252 +384.5%
Income taxes 67/77 €0 €35,409 +€35,409
Profit (loss) for the period 9904 €19,569 €59,412 +€39,843 +203.6%
Profit (loss) for the period to be appropriated 9905 €19,569 €59,412 +€39,843 +203.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.