CoopoBel: 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.
CoopoBel
Largest movements
- Tangible fixed assets -€7,740
down €7,740 (-5.8%), from €132,994 to €125,254
- Debts after one year -€5,101
down €5,101 (-5.5%), from €92,386 to €87,285
- Profit (loss) carried forward -€3,568
down €3,568 (-29.7%), from -€12,034 to -€15,603
- Gross operating margin +€10,651
up €10,651, from -€245 to €10,406
- Depreciation +€3,109
up €3,109 (+67.1%), from €4,631 to €7,740
- Financial charges +€2,422
up €2,422 (+100.0%), from €2,422 to €4,843
- Other operating charges -€870
down €870 (-39.3%), from €2,211 to €1,341
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 | €137,020 | €129,624 | -€7,396 | -5.4% |
| Fixed assets | 21/28 | €133,292 | €125,254 | -€8,038 | -6.0% |
| Tangible fixed assets | 22/27 | €132,994 | €125,254 | -€7,740 | -5.8% |
| Land and buildings | 22 | €132,994 | €125,254 | -€7,740 | -5.8% |
| Financial fixed assets | 28 | €298 | - | -€298 | |
| Current assets | 29/58 | €3,728 | €4,370 | +€642 | +17.2% |
| Amounts receivable within one year | 40/41 | €1,670 | €1,276 | -€393 | -23.6% |
| Trade receivables | 40 | €393 | - | -€393 | |
| Other amounts receivable | 41 | €1,276 | €1,276 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,058 | €3,094 | +€1,036 | +50.3% |
| Total equity and liabilities | 10/49 | €137,020 | €129,624 | -€7,396 | -5.4% |
| Equity | 10/15 | -€11,034 | -€14,603 | -€3,568 | -32.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,034 | -€15,603 | -€3,568 | -29.7% |
| Amounts payable | 17/49 | €148,054 | €144,227 | -€3,827 | -2.6% |
| Amounts payable after more than one year | 17 | €92,386 | €87,285 | -€5,101 | -5.5% |
| Financial debts | 170/4 | €92,386 | €87,285 | -€5,101 | -5.5% |
| Amounts payable within one year | 42/48 | €55,668 | €56,586 | +€919 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €5,269 | €5,516 | +€247 | +4.7% |
| Trade debts | 44 | €399 | €1,071 | +€672 | +168.4% |
| Suppliers | 440/4 | €399 | €1,071 | +€672 | +168.4% |
| Other amounts payable | 47/48 | €50,000 | €50,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €355 | +€355 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,631 | €7,740 | +€3,109 | +67.1% |
| Other operating charges | 640/8 | €2,211 | €1,341 | -€870 | -39.3% |
| Non-recurring operating charges | 66A | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€245 | €10,406 | +€10,651 | |
| Operating profit (loss) | 9901 | -€7,088 | €1,275 | +€8,362 | |
| Financial income | 75/76B | €100 | €0 | -€100 | -99.8% |
| Recurring financial income | 75 | €100 | €0 | -€100 | -99.8% |
| Financial charges | 65/66B | €2,422 | €4,843 | +€2,422 | +100.0% |
| Recurring financial charges | 65 | €2,422 | €4,843 | +€2,422 | +100.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,409 | -€3,568 | +€5,841 | +62.1% |
| Profit (loss) for the period | 9904 | -€9,409 | -€3,568 | +€5,841 | +62.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,409 | -€3,568 | +€5,841 | +62.1% |
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 10 October 2026 via checked.be.