COPARTY IMMO: 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.
COPARTY IMMO
Largest movements
- Cash +€84,052
up €84,052 (+6455.8%), from €1,302 to €85,354
mainly Receivables within one year (+€84,036) and Other debts (+€16,633)
- Receivables within one year -€84,036
down €84,036 (-20.9%), from €402,052 to €318,016
of which Other amounts receivable: -€85,000
- Profit (loss) carried forward -€16,891
down €16,891 (-6.8%), from -€247,533 to -€264,424
- Other debts +€16,633
up €16,633 (+17.1%), from €97,030 to €113,663
- Financial charges -€3,086
down €3,086 (-21.9%), from €14,113 to €11,027
- Gross operating margin +€1,728
up €1,728 (+64.5%), from -€2,680 to -€952
- Other operating charges +€150
up €150 (+3.1%), from €4,763 to €4,913
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 | €491,304 | €491,320 | +€16 | 0.0% |
| Current assets | 29/58 | €491,304 | €491,320 | +€16 | 0.0% |
| Stocks and contracts in progress | 3 | €87,950 | €87,950 | = | 0.0% |
| Stocks | 30/36 | €87,950 | €87,950 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €402,052 | €318,016 | -€84,036 | -20.9% |
| Trade receivables | 40 | €0 | €964 | +€964 | |
| Other amounts receivable | 41 | €402,052 | €317,052 | -€85,000 | -21.1% |
| Cash at bank and in hand | 54/58 | €1,302 | €85,354 | +€84,052 | +6455.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €491,304 | €491,320 | +€16 | 0.0% |
| Equity | 10/15 | €143,147 | €126,256 | -€16,891 | -11.8% |
| Contributions | 10/11 | €390,680 | €390,680 | = | 0.0% |
| Capital | 10 | €390,680 | €390,680 | = | 0.0% |
| Issued capital | 100 | €390,680 | €390,680 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€247,533 | -€264,424 | -€16,891 | -6.8% |
| Amounts payable | 17/49 | €348,156 | €365,064 | +€16,908 | +4.9% |
| Amounts payable within one year | 42/48 | €346,254 | €363,576 | +€17,321 | +5.0% |
| Financial debts | 43 | €245,000 | €245,000 | = | 0.0% |
| Credit institutions | 430/8 | €245,000 | €245,000 | = | 0.0% |
| Trade debts | 44 | €4,224 | €4,913 | +€688 | +16.3% |
| Suppliers | 440/4 | €4,224 | €4,913 | +€688 | +16.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €97,030 | €113,663 | +€16,633 | +17.1% |
| Accrued charges and deferred income | 492/3 | €1,902 | €1,488 | -€413 | -21.7% |
| Other operating charges | 640/8 | €4,763 | €4,913 | +€150 | +3.1% |
| Gross operating margin | 9900 | -€2,680 | -€952 | +€1,728 | +64.5% |
| Operating profit (loss) | 9901 | -€7,443 | -€5,864 | +€1,578 | +21.2% |
| Financial income | 75/76B | €15 | €0 | -€15 | -100.0% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -100.0% |
| Financial charges | 65/66B | €14,113 | €11,027 | -€3,086 | -21.9% |
| Recurring financial charges | 65 | €14,113 | €11,027 | -€3,086 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | -€21,541 | -€16,891 | +€4,650 | +21.6% |
| Profit (loss) for the period | 9904 | -€21,541 | -€16,891 | +€4,650 | +21.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,541 | -€16,891 | +€4,650 | +21.6% |
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 12 October 2026 via checked.be.