COP'ANSEMBLE: what changed
What changed
COP'ANSEMBLE
filed annual accounts (NBB)
Net result for the year
€1,748
2024 · €21,890-€20,142
Equity
€46,021
2024 · €44,273+€1,748
Cash
€24,619
2024 · €21,980+€2,639
Balance sheet total
€292,674
2024 · €306,216-€13,542
Largest movements
Assets
- Tangible fixed assets -€12,058
down €12,058 (-4.6%), from €263,233 to €251,175
- Intangible fixed assets -€4,695
down €4,695 (-25.0%), from €18,778 to €14,084
Equity and liabilities
- Debts after one year -€22,847
down €22,847 (-9.8%), from €232,779 to €209,932
- Tax, wage and social debts +€7,122
up €7,122 (+217%), from €3,282 to €10,404
Income statement
- Taxes +€20,298
up €20,298, from -€8,762 to €11,535
- Financial charges -€427
down €427 (-9.3%), from €4,574 to €4,147
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,890
Gross operating margin
+€63
Financial income
-€335
Financial charges
+€427
Taxes
-€20,298
Result 2025
€1,748
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€25,051
Investment
€0
Financing
-€22,412
Cash 2024
€21,980
From operations (derived)
+€25,051
Net result for the year
+€1,748
Depreciation
+€16,753
Receivables within one year
-€486
Deferred charges and accrued income
-€86
Tax, wage and social debts
+€7,122
Financing
-€22,412
Debts after one year
-€22,847
Short-term financial debts
+€435
Cash 2025
€24,619
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €306,216 | €292,674 | -€13,542 | -4.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €282,011 | €265,258 | -€16,753 | -5.9% |
| Intangible fixed assets | 21 | €18,778 | €14,084 | -€4,695 | -25.0% |
| Tangible fixed assets | 22/27 | €263,233 | €251,175 | -€12,058 | -4.6% |
| Land and buildings | 22 | €263,233 | €251,175 | -€12,058 | -4.6% |
| Current assets | 29/58 | €24,204 | €27,415 | +€3,211 | +13.3% |
| Amounts receivable within one year | 40/41 | - | €486 | +€486 | |
| Other amounts receivable | 41 | - | €486 | +€486 | |
| Cash at bank and in hand | 54/58 | €21,980 | €24,619 | +€2,639 | +12.0% |
| Deferred charges and accrued income | 490/1 | €2,224 | €2,311 | +€86 | +3.9% |
| Total equity and liabilities | 10/49 | €306,216 | €292,674 | -€13,542 | -4.4% |
| Equity | 10/15 | €44,273 | €46,021 | +€1,748 | +3.9% |
| Contributions | 10/11 | €7,600 | €7,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,673 | €38,421 | +€1,748 | +4.8% |
| Amounts payable | 17/49 | €261,943 | €246,653 | -€15,290 | -5.8% |
| Amounts payable after more than one year | 17 | €232,779 | €209,932 | -€22,847 | -9.8% |
| Financial debts | 170/4 | €232,779 | €209,932 | -€22,847 | -9.8% |
| Amounts payable within one year | 42/48 | €25,798 | €33,356 | +€7,558 | +29.3% |
| Financial debts | 43 | €22,412 | €22,847 | +€435 | +1.9% |
| Credit institutions | 430/8 | €22,412 | €22,847 | +€435 | +1.9% |
| Trade debts | 44 | €104 | €104 | = | 0.0% |
| Suppliers | 440/4 | €104 | €104 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,282 | €10,404 | +€7,122 | +217% |
| Taxes | 450/3 | €3,282 | €10,404 | +€7,122 | +217% |
| Accrued charges and deferred income | 492/3 | €3,365 | €3,365 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,753 | €16,753 | = | 0.0% |
| Gross operating margin | 9900 | €34,120 | €34,183 | +€63 | +0.2% |
| Operating profit (loss) | 9901 | €17,367 | €17,430 | +€63 | +0.4% |
| Financial income | 75/76B | €335 | - | -€335 | |
| Recurring financial income | 75 | €335 | - | -€335 | |
| Financial charges | 65/66B | €4,574 | €4,147 | -€427 | -9.3% |
| Recurring financial charges | 65 | €4,574 | €4,147 | -€427 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €13,128 | €13,283 | +€155 | +1.2% |
| Income taxes | 67/77 | -€8,762 | €11,535 | +€20,298 | |
| Profit (loss) for the period | 9904 | €21,890 | €1,748 | -€20,142 | -92.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,890 | €1,748 | -€20,142 | -92.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.