COOP SOLUTIONS - VINCENT BLANCQUART: 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 SOLUTIONS - VINCENT BLANCQUART
Largest movements
- Cash +€35,311
up €35,311 (+47.0%), from €75,061 to €110,372
mainly Other debts (+€23,020) and Net result for the year (+€21,708)
- Intangible fixed assets -€10,000
down €10,000 (-14.8%), from €67,589 to €57,589
- Receivables within one year -€5,985
down €5,985 (-39.2%), from €15,286 to €9,301
of which Trade receivables: -€8,416
- Other debts +€23,020
up €23,020 (+38.6%), from €59,603 to €82,623
- Tax, wage and social debts -€1,864
down €1,864 (-29.4%), from €6,347 to €4,483
of which Taxes: -€2,864
- Profit (loss) carried forward -€1,821
down €1,821 (-2.1%), from €87,624 to €85,803
- Gross operating margin -€23,600
down €23,600 (-35.0%), from €67,470 to €43,870
- Taxes -€4,918
down €4,918 (-38.8%), from €12,677 to €7,759
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 | €159,140 | €178,122 | +€18,982 | +11.9% |
| Fixed assets | 21/28 | €68,496 | €58,196 | -€10,299 | -15.0% |
| Intangible fixed assets | 21 | €67,589 | €57,589 | -€10,000 | -14.8% |
| Tangible fixed assets | 22/27 | €906 | €607 | -€299 | -33.0% |
| Furniture and vehicles | 24 | €906 | €607 | -€299 | -33.0% |
| Current assets | 29/58 | €90,644 | €119,926 | +€29,282 | +32.3% |
| Amounts receivable within one year | 40/41 | €15,286 | €9,301 | -€5,985 | -39.2% |
| Trade receivables | 40 | €15,110 | €6,694 | -€8,416 | -55.7% |
| Other amounts receivable | 41 | €175 | €2,607 | +€2,431 | +1,386% |
| Cash at bank and in hand | 54/58 | €75,061 | €110,372 | +€35,311 | +47.0% |
| Deferred charges and accrued income | 490/1 | €297 | €253 | -€44 | -14.9% |
| Total equity and liabilities | 10/49 | €159,140 | €178,122 | +€18,982 | +11.9% |
| Equity | 10/15 | €91,624 | €89,803 | -€1,821 | -2.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,624 | €85,803 | -€1,821 | -2.1% |
| Amounts payable | 17/49 | €67,515 | €88,319 | +€20,804 | +30.8% |
| Amounts payable within one year | 42/48 | €67,515 | €88,319 | +€20,804 | +30.8% |
| Trade debts | 44 | €1,564 | €1,212 | -€352 | -22.5% |
| Suppliers | 440/4 | €1,564 | €1,212 | -€352 | -22.5% |
| Taxes, remuneration and social security | 45 | €6,347 | €4,483 | -€1,864 | -29.4% |
| Taxes | 450/3 | €6,347 | €3,483 | -€2,864 | -45.1% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €59,603 | €82,623 | +€23,020 | +38.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,434 | €10,299 | -€134 | -1.3% |
| Other operating charges | 640/8 | €437 | €453 | +€16 | +3.6% |
| Gross operating margin | 9900 | €67,470 | €43,870 | -€23,600 | -35.0% |
| Operating profit (loss) | 9901 | €56,599 | €33,118 | -€23,481 | -41.5% |
| Financial income | 75/76B | €309 | €636 | +€327 | +106% |
| Recurring financial income | 75 | €309 | €636 | +€327 | +106% |
| Financial charges | 65/66B | €4,622 | €4,286 | -€336 | -7.3% |
| Recurring financial charges | 65 | €4,622 | €4,286 | -€336 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €52,286 | €29,468 | -€22,818 | -43.6% |
| Income taxes | 67/77 | €12,677 | €7,759 | -€4,918 | -38.8% |
| Profit (loss) for the period | 9904 | €39,609 | €21,708 | -€17,901 | -45.2% |
| Profit (loss) for the period to be appropriated | 9905 | €39,609 | €21,708 | -€17,901 | -45.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.