coop'R: 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.
coop'R
Largest movements
- Receivables within one year +€8,081
up €8,081 (+13.0%), from €62,216 to €70,297
- Reserves +€7,487
up €7,487 (+29.3%), from €25,513 to €33,000
- Financial income -€6,727
down €6,727 (-39.6%), from €16,987 to €10,260
- Gross operating margin +€1,087
up €1,087 (+30.3%), from -€3,583 to -€2,496
- Financial charges +€43
up €43 (+179%), from €24 to €67
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 | €121,156 | €128,261 | +€7,105 | +5.9% |
| Fixed assets | 21/28 | €55,845 | €55,845 | = | 0.0% |
| Financial fixed assets | 28 | €55,845 | €55,845 | = | 0.0% |
| Current assets | 29/58 | €65,311 | €72,416 | +€7,105 | +10.9% |
| Amounts receivable within one year | 40/41 | €62,216 | €70,297 | +€8,081 | +13.0% |
| Other amounts receivable | 41 | €62,216 | €70,297 | +€8,081 | +13.0% |
| Cash at bank and in hand | 54/58 | €1,390 | €236 | -€1,155 | -83.0% |
| Deferred charges and accrued income | 490/1 | €1,704 | €1,883 | +€179 | +10.5% |
| Total equity and liabilities | 10/49 | €121,156 | €128,261 | +€7,105 | +5.9% |
| Equity | 10/15 | €120,384 | €127,861 | +€7,477 | +6.2% |
| Contributions | 10/11 | €92,375 | €92,375 | = | 0.0% |
| Reserves | 13 | €25,513 | €33,000 | +€7,487 | +29.3% |
| Distributable reserves | 133 | €25,513 | €33,000 | +€7,487 | +29.3% |
| Profit (loss) carried forward | 14 | €2,496 | €2,486 | -€10 | -0.4% |
| Amounts payable | 17/49 | €772 | €400 | -€372 | -48.2% |
| Accrued charges and deferred income | 492/3 | €772 | €400 | -€372 | -48.2% |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Gross operating margin | 9900 | -€3,583 | -€2,496 | +€1,087 | +30.3% |
| Operating profit (loss) | 9901 | -€3,803 | -€2,716 | +€1,087 | +28.6% |
| Financial income | 75/76B | €16,987 | €10,260 | -€6,727 | -39.6% |
| Recurring financial income | 75 | €16,987 | €10,260 | -€6,727 | -39.6% |
| Financial charges | 65/66B | €24 | €67 | +€43 | +179% |
| Recurring financial charges | 65 | €24 | €67 | +€43 | +179% |
| Profit (loss) for the period before taxes | 9903 | €13,160 | €7,477 | -€5,683 | -43.2% |
| Profit (loss) for the period | 9904 | €13,160 | €7,477 | -€5,683 | -43.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,160 | €7,477 | -€5,683 | -43.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.