BELCOOP: 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.
BELCOOP
Largest movements
- Cash -€3,297
down €3,297 (-27.0%), from €12,210 to €8,913
mainly Net result for the year (-€2,911) and Trade debts (-€751)
- Receivables within one year -€365
down €365 (-17.4%), from €2,099 to €1,734
of which Other amounts receivable: -€446
- Profit (loss) carried forward -€2,911
down €2,911 (-171.2%), from -€1,700 to -€4,611
- Trade debts -€751
down €751 (-74.4%), from €1,009 to €258
- Gross operating margin -€964
down €964 (-58.1%), from -€1,659 to -€2,623
- Financial charges +€201
up €201 (+229.2%), from €88 to €288
- Financial income -€46
no longer reported in 2025 (was €46)
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.
Cash bridge derived
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 | €14,309 | €10,647 | -€3,662 | -25.6% |
| Current assets | 29/58 | €14,309 | €10,647 | -€3,662 | -25.6% |
| Amounts receivable within one year | 40/41 | €2,099 | €1,734 | -€365 | -17.4% |
| Trade receivables | 40 | €1,598 | €1,679 | +€81 | +5.1% |
| Other amounts receivable | 41 | €501 | €55 | -€446 | -89.0% |
| Cash at bank and in hand | 54/58 | €12,210 | €8,913 | -€3,297 | -27.0% |
| Total equity and liabilities | 10/49 | €14,309 | €10,647 | -€3,662 | -25.6% |
| Equity | 10/15 | €13,300 | €10,389 | -€2,911 | -21.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,700 | -€4,611 | -€2,911 | -171.2% |
| Amounts payable | 17/49 | €1,009 | €258 | -€751 | -74.4% |
| Amounts payable within one year | 42/48 | €1,009 | €258 | -€751 | -74.4% |
| Trade debts | 44 | €1,009 | €258 | -€751 | -74.4% |
| Suppliers | 440/4 | €1,009 | €258 | -€751 | -74.4% |
| Gross operating margin | 9900 | -€1,659 | -€2,623 | -€964 | -58.1% |
| Operating profit (loss) | 9901 | -€1,659 | -€2,623 | -€964 | -58.1% |
| Financial income | 75/76B | €46 | - | -€46 | |
| Recurring financial income | 75 | €46 | - | -€46 | |
| Financial charges | 65/66B | €88 | €288 | +€201 | +229.2% |
| Recurring financial charges | 65 | €88 | €288 | +€201 | +229.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,700 | -€2,911 | -€1,211 | -71.2% |
| Profit (loss) for the period | 9904 | -€1,700 | -€2,911 | -€1,211 | -71.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,700 | -€2,911 | -€1,211 | -71.2% |
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 5 October 2026 via checked.be.