CoHop: what changed
Two financial 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.
CoHop
Largest movements
- Tangible fixed assets -€64,044
down €64,044 (-9.7%), from €658,577 to €594,533
of which Plant, machinery and equipment: -€35,035
- Receivables within one year +€31,176
up €31,176 (+227%), from €13,754 to €44,930
- Cash +€28,317
up €28,317 (+82.2%), from €34,468 to €62,785
mainly Depreciation (+€67,309) and Contributions, distributions and other (+€47,200)
- Debts after one year -€60,372
down €60,372 (-23.2%), from €260,364 to €199,992
- Contributions +€47,200
up €47,200 (+7.3%), from €649,000 to €696,200
- Profit (loss) carried forward -€45,697
down €45,697 (-19.4%), from -€235,909 to -€281,606
- Trade debts +€32,895
up €32,895 (+133%), from €24,739 to €57,633
- Current portion of long-term debt +€18,507
up €18,507 (+43.4%), from €42,622 to €61,130
- Gross operating margin -€27,639
down €27,639 (-14.8%), from €186,701 to €159,061
- Staff costs +€7,239
up €7,239 (+6.2%), from €117,093 to €124,332
- Other operating charges -€5,357
down €5,357 (-85.8%), from €6,241 to €884
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.
Derived cash bridge
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 | €758,618 | €752,995 | -€5,623 | -0.7% |
| Formation expenses | 20 | €648 | €223 | -€426 | -65.7% |
| Fixed assets | 21/28 | €678,712 | €614,668 | -€64,044 | -9.4% |
| Tangible fixed assets | 22/27 | €658,577 | €594,533 | -€64,044 | -9.7% |
| Plant, machinery and equipment | 23 | €249,877 | €214,841 | -€35,035 | -14.0% |
| Furniture and vehicles | 24 | €11,640 | €6,299 | -€5,341 | -45.9% |
| Other tangible fixed assets | 26 | €397,060 | €373,392 | -€23,667 | -6.0% |
| Financial fixed assets | 28 | €20,135 | €20,135 | = | 0.0% |
| Current assets | 29/58 | €79,257 | €138,104 | +€58,847 | +74.2% |
| Stocks and contracts in progress | 3 | €27,350 | €23,335 | -€4,015 | -14.7% |
| Stocks | 30/36 | €27,350 | €23,335 | -€4,015 | -14.7% |
| Amounts receivable within one year | 40/41 | €13,754 | €44,930 | +€31,176 | +227% |
| Trade receivables | 40 | €13,754 | €44,930 | +€31,176 | +227% |
| Cash at bank and in hand | 54/58 | €34,468 | €62,785 | +€28,317 | +82.2% |
| Deferred charges and accrued income | 490/1 | €3,686 | €7,054 | +€3,368 | +91.4% |
| Total equity and liabilities | 10/49 | €758,618 | €752,995 | -€5,623 | -0.7% |
| Equity | 10/15 | €413,091 | €414,594 | +€1,503 | +0.4% |
| Contributions | 10/11 | €649,000 | €696,200 | +€47,200 | +7.3% |
| Profit (loss) carried forward | 14 | -€235,909 | -€281,606 | -€45,697 | -19.4% |
| Amounts payable | 17/49 | €345,527 | €338,401 | -€7,127 | -2.1% |
| Amounts payable after more than one year | 17 | €260,364 | €199,992 | -€60,372 | -23.2% |
| Financial debts | 170/4 | €260,364 | €199,992 | -€60,372 | -23.2% |
| Amounts payable within one year | 42/48 | €85,093 | €138,409 | +€53,316 | +62.7% |
| Current portion of amounts payable after more than one year | 42 | €42,622 | €61,130 | +€18,507 | +43.4% |
| Trade debts | 44 | €24,739 | €57,633 | +€32,895 | +133% |
| Suppliers | 440/4 | €24,739 | €57,633 | +€32,895 | +133% |
| Taxes, remuneration and social security | 45 | €17,399 | €19,375 | +€1,976 | +11.4% |
| Taxes | 450/3 | €7,662 | €7,585 | -€77 | -1.0% |
| Remuneration and social security | 454/9 | €9,737 | €11,790 | +€2,053 | +21.1% |
| Other amounts payable | 47/48 | €333 | €271 | -€62 | -18.7% |
| Accrued charges and deferred income | 492/3 | €70 | - | -€70 | |
| Remuneration, social security and pensions | 62 | €117,093 | €124,332 | +€7,239 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,596 | €67,309 | -€1,287 | -1.9% |
| Other operating charges | 640/8 | €6,241 | €884 | -€5,357 | -85.8% |
| Gross operating margin | 9900 | €186,701 | €159,061 | -€27,639 | -14.8% |
| Operating profit (loss) | 9901 | -€5,230 | -€33,464 | -€28,234 | -540% |
| Financial income | 75/76B | €24 | €165 | +€140 | +575% |
| Recurring financial income | 75 | €24 | €165 | +€140 | +575% |
| Financial charges | 65/66B | €14,114 | €12,398 | -€1,716 | -12.2% |
| Recurring financial charges | 65 | €14,114 | €12,398 | -€1,716 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | -€19,319 | -€45,697 | -€26,377 | -137% |
| Profit (loss) for the period | 9904 | -€19,319 | -€45,697 | -€26,377 | -137% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,319 | -€45,697 | -€26,377 | -137% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.