COOPUWEIGENCAFE: 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.
COOPUWEIGENCAFE
Largest movements
- Cash -€3,348
down €3,348 (-26.4%), from €12,680 to €9,331
mainly Advances received (-€3,390) and Trade debts (-€2,608)
- Deferred charges and accrued income -€939
down €939 (-61.0%), from €1,539 to €600
- Receivables within one year -€764
down €764 (-76.0%), from €1,005 to €241
of which Other amounts receivable: -€764
- Tangible fixed assets -€636
down €636 (-29.1%), from €2,186 to €1,550
of which Land and buildings: -€527
- Advances received -€3,390
down €3,390 (-43.9%), from €7,717 to €4,326
- Trade debts -€2,608
down €2,608 (-57.4%), from €4,546 to €1,937
- Tax, wage and social debts +€448
up €448 (+4.1%), from €10,813 to €11,260
of which Taxes: +€925
- Gross operating margin +€8,740
up €8,740 (+17.4%), from €50,299 to €59,039
- Staff costs +€1,688
up €1,688 (+3.2%), from €52,607 to €54,295
- Other operating charges -€777
down €777 (-30.1%), from €2,583 to €1,806
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 | €24,574 | €19,054 | -€5,521 | -22.5% |
| Fixed assets | 21/28 | €3,686 | €3,050 | -€636 | -17.3% |
| Tangible fixed assets | 22/27 | €2,186 | €1,550 | -€636 | -29.1% |
| Land and buildings | 22 | €2,077 | €1,550 | -€527 | -25.4% |
| Plant, machinery and equipment | 23 | €109 | €0 | -€109 | -100% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €20,888 | €16,004 | -€4,884 | -23.4% |
| Stocks and contracts in progress | 3 | €5,664 | €5,831 | +€167 | +3.0% |
| Stocks | 30/36 | €5,664 | €5,831 | +€167 | +3.0% |
| Amounts receivable within one year | 40/41 | €1,005 | €241 | -€764 | -76.0% |
| Trade receivables | 40 | - | €0 | +€0 | |
| Other amounts receivable | 41 | €1,005 | €241 | -€764 | -76.0% |
| Cash at bank and in hand | 54/58 | €12,680 | €9,331 | -€3,348 | -26.4% |
| Deferred charges and accrued income | 490/1 | €1,539 | €600 | -€939 | -61.0% |
| Total equity and liabilities | 10/49 | €24,574 | €19,054 | -€5,521 | -22.5% |
| Equity | 10/15 | €1,499 | €1,530 | +€31 | +2.0% |
| Contributions | 10/11 | €37,046 | €37,046 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,547 | -€35,516 | +€31 | +0.1% |
| Amounts payable | 17/49 | €23,075 | €17,524 | -€5,551 | -24.1% |
| Amounts payable within one year | 42/48 | €23,075 | €17,524 | -€5,551 | -24.1% |
| Trade debts | 44 | €4,546 | €1,937 | -€2,608 | -57.4% |
| Suppliers | 440/4 | €4,546 | €1,937 | -€2,608 | -57.4% |
| Advances received on contracts in progress | 46 | €7,717 | €4,326 | -€3,390 | -43.9% |
| Taxes, remuneration and social security | 45 | €10,813 | €11,260 | +€448 | +4.1% |
| Taxes | 450/3 | €6,257 | €7,182 | +€925 | +14.8% |
| Remuneration and social security | 454/9 | €4,556 | €4,078 | -€477 | -10.5% |
| Remuneration, social security and pensions | 62 | €52,607 | €54,295 | +€1,688 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €711 | €636 | -€74 | -10.4% |
| Other operating charges | 640/8 | €2,583 | €1,806 | -€777 | -30.1% |
| Gross operating margin | 9900 | €50,299 | €59,039 | +€8,740 | +17.4% |
| Operating profit (loss) | 9901 | -€5,602 | €2,301 | +€7,903 | |
| Financial income | 75/76B | - | €34 | +€34 | |
| Recurring financial income | 75 | - | €34 | +€34 | |
| Financial charges | 65/66B | €1,935 | €2,304 | +€369 | +19.1% |
| Recurring financial charges | 65 | €1,935 | €2,304 | +€369 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,537 | €31 | +€7,567 | |
| Profit (loss) for the period | 9904 | -€7,537 | €31 | +€7,567 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,537 | €31 | +€7,567 |
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 17 October 2026 via checked.be.