COFIPRO: 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.
COFIPRO
Largest movements
- Receivables within one year +€2,557
new in 2024: €2,557
- Cash -€67
down €67 (-48.3%), from €139 to €72
mainly Receivables within one year (-€2,557) and Net result for the year (-€110)
- Other debts +€2,600
up €2,600 (+8.7%), from €29,920 to €32,520
- Profit (loss) carried forward -€110
down €110 (-0.3%), from -€37,842 to -€37,952
- Gross operating margin +€1,676
up €1,676 (+96.3%), from -€1,740 to -€64
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139 | €2,629 | +€2,490 | +1795.4% |
| Current assets | 29/58 | €139 | €2,629 | +€2,490 | +1795.4% |
| Amounts receivable within one year | 40/41 | - | €2,557 | +€2,557 | |
| Trade receivables | 40 | - | €2,557 | +€2,557 | |
| Cash at bank and in hand | 54/58 | €139 | €72 | -€67 | -48.3% |
| Total equity and liabilities | 10/49 | €139 | €2,629 | +€2,490 | +1795.4% |
| Equity | 10/15 | -€29,782 | -€29,892 | -€110 | -0.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,842 | -€37,952 | -€110 | -0.3% |
| Amounts payable | 17/49 | €29,920 | €32,520 | +€2,600 | +8.7% |
| Amounts payable within one year | 42/48 | €29,920 | €32,520 | +€2,600 | +8.7% |
| Other amounts payable | 47/48 | €29,920 | €32,520 | +€2,600 | +8.7% |
| Gross operating margin | 9900 | -€1,740 | -€64 | +€1,676 | +96.3% |
| Operating profit (loss) | 9901 | -€1,740 | -€64 | +€1,676 | +96.3% |
| Financial charges | 65/66B | €47 | €46 | -€0 | -1.0% |
| Recurring financial charges | 65 | €47 | €46 | -€0 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,787 | -€110 | +€1,677 | +93.8% |
| Profit (loss) for the period | 9904 | -€1,787 | -€110 | +€1,677 | +93.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,787 | -€110 | +€1,677 | +93.8% |
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.