Coop: 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.
Coop
Largest movements
- Current investments -€21,473
no longer reported in 2024 (was €21,473)
- Tangible fixed assets +€6,875
up €6,875 (+481.3%), from €1,428 to €8,303
- Cash -€6,840
down €6,840 (-51.9%), from €13,170 to €6,330
mainly Tax, wage and social debts (-€14,901) and Investment in fixed assets (net) (-€7,628)
- Receivables within one year +€3,367
up €3,367 (+4.2%), from €79,495 to €82,862
- Deferred charges and accrued income -€1,192
down €1,192 (-53.4%), from €2,233 to €1,041
- Tax, wage and social debts -€14,901
down €14,901 (-94.3%), from €15,799 to €898
- Reserves -€4,936
down €4,936 (-5.5%), from €89,385 to €84,450
- Accrued charges and deferred income +€2,927
new in 2024: €2,927
- Trade debts -€2,366
down €2,366 (-90.4%), from €2,616 to €250
- Financial income +€13,427
up €13,427 (+379.1%), from €3,542 to €16,969
- Other operating charges -€2,655
down €2,655 (-57.5%), from €4,619 to €1,964
- Taxes +€1,544
up €1,544 (+828.9%), from €186 to €1,730
- Financial charges -€510
down €510 (-67.7%), from €753 to €243
- Depreciation +€432
up €432 (+134.9%), from €320 to €753
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 | €117,800 | €98,536 | -€19,264 | -16.4% |
| Fixed assets | 21/28 | €1,428 | €8,303 | +€6,875 | +481.3% |
| Tangible fixed assets | 22/27 | €1,428 | €8,303 | +€6,875 | +481.3% |
| Furniture and vehicles | 24 | €1,428 | €8,303 | +€6,875 | +481.3% |
| Current assets | 29/58 | €116,372 | €90,233 | -€26,139 | -22.5% |
| Amounts receivable within one year | 40/41 | €79,495 | €82,862 | +€3,367 | +4.2% |
| Other amounts receivable | 41 | €79,495 | €82,862 | +€3,367 | +4.2% |
| Current investments | 50/53 | €21,473 | - | -€21,473 | |
| Cash at bank and in hand | 54/58 | €13,170 | €6,330 | -€6,840 | -51.9% |
| Deferred charges and accrued income | 490/1 | €2,233 | €1,041 | -€1,192 | -53.4% |
| Total equity and liabilities | 10/49 | €117,800 | €98,536 | -€19,264 | -16.4% |
| Equity | 10/15 | €99,385 | €94,450 | -€4,936 | -5.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €89,385 | €84,450 | -€4,936 | -5.5% |
| Distributable reserves | 133 | €89,385 | €84,450 | -€4,936 | -5.5% |
| Amounts payable | 17/49 | €18,414 | €4,086 | -€14,328 | -77.8% |
| Amounts payable within one year | 42/48 | €18,414 | €1,159 | -€17,256 | -93.7% |
| Financial debts | 43 | - | €11 | +€11 | |
| Credit institutions | 430/8 | - | €11 | +€11 | |
| Trade debts | 44 | €2,616 | €250 | -€2,366 | -90.4% |
| Suppliers | 440/4 | €2,616 | €250 | -€2,366 | -90.4% |
| Taxes, remuneration and social security | 45 | €15,799 | €898 | -€14,901 | -94.3% |
| Taxes | 450/3 | €15,799 | €898 | -€14,901 | -94.3% |
| Accrued charges and deferred income | 492/3 | - | €2,927 | +€2,927 | |
| Non-recurring operating income | 76A | €1,125 | - | -€1,125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €753 | +€432 | +134.9% |
| Other operating charges | 640/8 | €4,619 | €1,964 | -€2,655 | -57.5% |
| Gross operating margin | 9900 | -€16,854 | -€17,214 | -€360 | -2.1% |
| Operating profit (loss) | 9901 | -€21,793 | -€19,931 | +€1,862 | +8.5% |
| Financial income | 75/76B | €3,542 | €16,969 | +€13,427 | +379.1% |
| Recurring financial income | 75 | €3,542 | €16,969 | +€13,427 | +379.1% |
| Financial charges | 65/66B | €753 | €243 | -€510 | -67.7% |
| Recurring financial charges | 65 | €753 | €243 | -€510 | -67.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,004 | -€3,205 | +€15,799 | +83.1% |
| Income taxes | 67/77 | €186 | €1,730 | +€1,544 | +828.9% |
| Profit (loss) for the period | 9904 | -€19,190 | -€4,936 | +€14,255 | +74.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,190 | -€4,936 | +€14,255 | +74.3% |
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 8 October 2026 via checked.be.