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Codipral: 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

Codipral

BE 0405.469.502
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€96,097
2023 · €54,079+€42,018
Equity
€275,010
2023 · €201,966+€73,044
Cash
€5,481
2023 · €37,103-€31,622
Balance sheet total
€766,828
2023 · €526,275+€240,552

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€301,900

    up €301,900 (+77.0%), from €391,939 to €693,839

  • Stocks and contracts -€72,333

    no longer reported in 2024 (was €72,333)

  • Intangible fixed assets +€59,508

    new in 2024: €59,508

  • Cash -€31,622

    down €31,622 (-85.2%), from €37,103 to €5,481

    mainly Investment in fixed assets (net) (-€380,000) and Current portion of long-term debt (-€23,815)

  • Receivables within one year -€16,000

    no longer reported in 2024 (was €16,000)

Equity and liabilities
  • Trade debts +€130,724

    up €130,724 (+8264.0%), from €1,582 to €132,305

  • Profit (loss) carried forward +€90,614

    up €90,614, from -€6,274 to €84,340

  • Other debts +€57,388

    up €57,388 (+26.6%), from €216,097 to €273,485

  • Current portion of long-term debt -€23,815

    down €23,815 (-63.5%), from €37,508 to €13,693

  • Revaluation surpluses -€23,053

    down €23,053 (-31.6%), from €73,053 to €50,000

Income statement
  • Gross operating margin +€73,447

    up €73,447 (+99.4%), from €73,890 to €147,337

  • Taxes +€16,905

    new in 2024: €16,905

  • Other operating charges +€10,365

    up €10,365 (+1604.3%), from €646 to €11,011

  • Depreciation +€4,033

    up €4,033 (+27.7%), from €14,559 to €18,592

From the 2023 result to the 2024 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 2023 €54,079
Gross operating margin +€73,447
Depreciation -€4,033
Other operating charges -€10,365
Financial charges -€126
Taxes -€16,905
Result 2024 €96,097

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€408,039
Investment -€379,100
Financing -€60,561
Cash 2023 €37,103
Net result for the year +€96,097
Depreciation +€18,592
Stocks and contracts +€72,333
Receivables within one year +€16,000
Trade debts +€130,724
Tax, wage and social debts +€16,905
Other debts +€57,388
Investment in fixed assets (net) -€380,000
Current investments +€900
Debts after one year -€13,693
Current portion of long-term debt -€23,815
Contributions, distributions and other -€23,053
Cash 2024 €5,481
Every line side by side 46 lines
Line Code 2023 2024 Change %
Total assets 20/58 €526,275 €766,828 +€240,552 +45.7%
Fixed assets 21/28 €399,939 €761,347 +€361,408 +90.4%
Intangible fixed assets 21 - €59,508 +€59,508
Tangible fixed assets 22/27 €391,939 €693,839 +€301,900 +77.0%
Land and buildings 22 €391,939 €693,839 +€301,900 +77.0%
Financial fixed assets 28 €8,000 €8,000 = 0.0%
Current assets 29/58 €126,336 €5,481 -€120,855 -95.7%
Stocks and contracts in progress 3 €72,333 - -€72,333
Stocks 30/36 €72,333 - -€72,333
Amounts receivable within one year 40/41 €16,000 - -€16,000
Trade receivables 40 €16,000 - -€16,000
Current investments 50/53 €900 - -€900
Cash at bank and in hand 54/58 €37,103 €5,481 -€31,622 -85.2%
Total equity and liabilities 10/49 €526,275 €766,828 +€240,552 +45.7%
Equity 10/15 €201,966 €275,010 +€73,044 +36.2%
Contributions 10/11 €104,413 €104,413 = 0.0%
Capital 10 €104,413 €104,413 = 0.0%
Issued capital 100 €104,413 €104,413 = 0.0%
Revaluation surpluses 12 €73,053 €50,000 -€23,053 -31.6%
Reserves 13 €30,774 €36,257 +€5,483 +17.8%
Non-distributable reserves 130/1 €4,958 €10,441 +€5,483 +110.6%
Legal reserve 130 €4,958 €10,441 +€5,483 +110.6%
Tax-exempt reserves 132 €2,594 €2,594 = 0.0%
Distributable reserves 133 €23,222 €23,222 = 0.0%
Profit (loss) carried forward 14 -€6,274 €84,340 +€90,614
Amounts payable 17/49 €324,309 €491,818 +€167,508 +51.7%
Amounts payable after more than one year 17 €69,123 €55,429 -€13,693 -19.8%
Financial debts 170/4 €58,413 €44,719 -€13,693 -23.4%
Other amounts payable 178/9 €10,710 €10,710 = 0.0%
Amounts payable within one year 42/48 €255,187 €436,389 +€181,202 +71.0%
Current portion of amounts payable after more than one year 42 €37,508 €13,693 -€23,815 -63.5%
Trade debts 44 €1,582 €132,305 +€130,724 +8264.0%
Suppliers 440/4 €1,582 €132,305 +€130,724 +8264.0%
Taxes, remuneration and social security 45 - €16,905 +€16,905
Taxes 450/3 - €16,905 +€16,905
Other amounts payable 47/48 €216,097 €273,485 +€57,388 +26.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,559 €18,592 +€4,033 +27.7%
Other operating charges 640/8 €646 €11,011 +€10,365 +1604.3%
Gross operating margin 9900 €73,890 €147,337 +€73,447 +99.4%
Operating profit (loss) 9901 €58,684 €117,733 +€59,049 +100.6%
Financial charges 65/66B €4,606 €4,732 +€126 +2.7%
Recurring financial charges 65 €4,606 €4,732 +€126 +2.7%
Profit (loss) for the period before taxes 9903 €54,079 €113,002 +€58,923 +109.0%
Income taxes 67/77 - €16,905 +€16,905
Profit (loss) for the period 9904 €54,079 €96,097 +€42,018 +77.7%
Profit (loss) for the period to be appropriated 9905 €54,079 €96,097 +€42,018 +77.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.