Coperform Consulting: what changed
Coperform Consulting
Largest movements
- Receivables within one year +€227
up €227 (+270%), from €84 to €312
- Cash -€64
down €64 (-3.4%), from €1,886 to €1,822
mainly Net result for the year (-€1,288) and Trade debts (-€468)
- Other debts +€1,919
up €1,919 (+33.1%), from €5,799 to €7,718
- Profit (loss) carried forward -€1,288
down €1,288 (-1.2%), from -€104,189 to -€105,477
- Trade debts -€468
down €468 (-20.7%), from €2,261 to €1,793
- Financial charges -€91
down €91 (-58.6%), from €155 to €64
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,971 | €2,134 | +€163 | +8.3% |
| Current assets | 29/58 | €1,971 | €2,134 | +€163 | +8.3% |
| Amounts receivable within one year | 40/41 | €84 | €312 | +€227 | +270% |
| Other amounts receivable | 41 | €84 | €312 | +€227 | +270% |
| Cash at bank and in hand | 54/58 | €1,886 | €1,822 | -€64 | -3.4% |
| Total equity and liabilities | 10/49 | €1,971 | €2,134 | +€163 | +8.3% |
| Equity | 10/15 | -€6,089 | -€7,377 | -€1,288 | -21.1% |
| Contributions | 10/11 | €97,000 | €97,000 | = | 0.0% |
| Reserves | 13 | €1,100 | €1,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,100 | €1,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,100 | €1,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€104,189 | -€105,477 | -€1,288 | -1.2% |
| Amounts payable | 17/49 | €8,060 | €9,511 | +€1,451 | +18.0% |
| Amounts payable within one year | 42/48 | €8,060 | €9,511 | +€1,451 | +18.0% |
| Trade debts | 44 | €2,261 | €1,793 | -€468 | -20.7% |
| Suppliers | 440/4 | €2,261 | €1,793 | -€468 | -20.7% |
| Other amounts payable | 47/48 | €5,799 | €7,718 | +€1,919 | +33.1% |
| Gross operating margin | 9900 | -€1,235 | -€1,224 | +€12 | +0.9% |
| Operating profit (loss) | 9901 | -€1,235 | -€1,224 | +€12 | +0.9% |
| Financial charges | 65/66B | €155 | €64 | -€91 | -58.6% |
| Recurring financial charges | 65 | €155 | €64 | -€91 | -58.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,390 | -€1,288 | +€102 | +7.4% |
| Profit (loss) for the period | 9904 | -€1,390 | -€1,288 | +€102 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,390 | -€1,288 | +€102 | +7.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.