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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.

What changed

COFIPRO

BE 0807.985.749
NACE 69.201, Certified accountants and tax accountants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€110
2023 · -€1,787+€1,677
Equity
-€29,892
2023 · -€29,782-€110
Cash
€72
2023 · €139-€67
Balance sheet total
€2,629
2023 · €139+€2,490

Largest movements

2023 to 2024
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • Gross operating margin +€1,676

    up €1,676 (+96.3%), from -€1,740 to -€64

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 -€1,787
Gross operating margin +€1,676
Financial charges +€0
Result 2024 -€110

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 -€67
Investment €0
Financing €0
Cash 2023 €139
Net result for the year -€110
Receivables within one year -€2,557
Other debts +€2,600
Cash 2024 €72
Every line side by side 23 lines
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.