COOP-EX: 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-EX
Largest movements
- Receivables within one year -€14,926
down €14,926 (-72.2%), from €20,660 to €5,734
of which Trade receivables: -€20,477
- Cash +€914
up €914 (+105.4%), from €867 to €1,782
mainly Receivables within one year (+€14,926) and Accrued charges and deferred income (+€0)
- Profit (loss) carried forward -€6,878
down €6,878, from €310 to -€6,567
- Trade debts -€5,312
down €5,312 (-93.1%), from €5,707 to €395
- Other debts -€1,651
down €1,651 (-16.3%), from €10,135 to €8,484
- Gross operating margin -€7,114
down €7,114, from €1,754 to -€5,361
- Taxes -€203
no longer reported in 2025 (was €203)
- Other operating charges +€192
up €192 (+17.9%), from €1,072 to €1,264
- Financial charges +€79
up €79 (+45.5%), from €174 to €253
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.
Cash bridge derived
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 | €21,527 | €7,515 | -€14,012 | -65.1% |
| Current assets | 29/58 | €21,527 | €7,515 | -€14,012 | -65.1% |
| Amounts receivable within one year | 40/41 | €20,660 | €5,734 | -€14,926 | -72.2% |
| Trade receivables | 40 | €20,477 | - | -€20,477 | |
| Other amounts receivable | 41 | €183 | €5,734 | +€5,550 | +3024.9% |
| Cash at bank and in hand | 54/58 | €867 | €1,782 | +€914 | +105.4% |
| Total equity and liabilities | 10/49 | €21,527 | €7,515 | -€14,012 | -65.1% |
| Equity | 10/15 | €5,310 | -€1,567 | -€6,878 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €310 | -€6,567 | -€6,878 | |
| Amounts payable | 17/49 | €16,217 | €9,083 | -€7,134 | -44.0% |
| Amounts payable within one year | 42/48 | €16,217 | €9,082 | -€7,135 | -44.0% |
| Trade debts | 44 | €5,707 | €395 | -€5,312 | -93.1% |
| Suppliers | 440/4 | €5,707 | €395 | -€5,312 | -93.1% |
| Taxes, remuneration and social security | 45 | €375 | €203 | -€172 | -45.8% |
| Taxes | 450/3 | €203 | €203 | = | 0.0% |
| Remuneration and social security | 454/9 | €172 | - | -€172 | |
| Other amounts payable | 47/48 | €10,135 | €8,484 | -€1,651 | -16.3% |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Other operating charges | 640/8 | €1,072 | €1,264 | +€192 | +17.9% |
| Gross operating margin | 9900 | €1,754 | -€5,361 | -€7,114 | |
| Operating profit (loss) | 9901 | €682 | -€6,625 | -€7,306 | |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €174 | €253 | +€79 | +45.5% |
| Recurring financial charges | 65 | €174 | €253 | +€79 | +45.5% |
| Profit (loss) for the period before taxes | 9903 | €514 | -€6,878 | -€7,392 | |
| Income taxes | 67/77 | €203 | - | -€203 | |
| Profit (loss) for the period | 9904 | €310 | -€6,878 | -€7,188 | |
| Profit (loss) for the period to be appropriated | 9905 | €310 | -€6,878 | -€7,188 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.