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COPIA: what changed

Two fiscal 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.

What changed

COPIA

BE 0873.990.487
NACE 47.551, Retail sale of household furniture
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€21,468
2024 · -€90,715+€112,183
Equity
€3.9m
2024 · €3.9m+€21,468
Cash
€441,855
2024 · €425,208+€16,647
Balance sheet total
€4.1m
2024 · €4.1m-€25,219

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€66,932

    down €66,932 (-28.3%), from €236,379 to €169,447

    of which Furniture and vehicles: -€65,061

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Gross operating margin +€100,478

      up €100,478, from -€63,515 to €36,964

    • Financial income +€35,508

      up €35,508 (+56.1%), from €63,283 to €98,792

    • Financial charges +€23,714

      up €23,714 (+174.2%), from €13,616 to €37,330

    • Taxes +€1,650

      up €1,650 (+70.5%), from €2,341 to €3,991

    • Other operating charges -€1,560

      down €1,560 (-20.5%), from €7,595 to €6,035

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€90,715
    Gross operating margin +€100,478
    Other operating charges +€1,560
    Financial income +€35,508
    Financial charges -€23,714
    Taxes -€1,650
    Result 2025 €21,468

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€50,115
    Investment -€33,468
    Financing €0
    Cash 2024 €425,208
    Net result for the year +€21,468
    Depreciation +€66,932
    Receivables within one year +€12,449
    Deferred charges and accrued income -€4,047
    Trade debts -€8,356
    Tax, wage and social debts -€1,006
    Other debts -€37,325
    Current investments -€33,468
    Cash 2025 €441,855
    Every line side by side 44 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €4,144,697 €4,119,478 -€25,219 -0.6%
    Fixed assets 21/28 €236,379 €169,447 -€66,932 -28.3%
    Tangible fixed assets 22/27 €236,379 €169,447 -€66,932 -28.3%
    Plant, machinery and equipment 23 €3,569 €2,562 -€1,007 -28.2%
    Furniture and vehicles 24 €225,252 €160,191 -€65,061 -28.9%
    Other tangible fixed assets 26 €7,558 €6,694 -€864 -11.4%
    Current assets 29/58 €3,908,318 €3,950,031 +€41,713 +1.1%
    Amounts receivable within one year 40/41 €29,246 €16,797 -€12,449 -42.6%
    Trade receivables 40 €14,144 €0 -€14,144 -100.0%
    Other amounts receivable 41 €15,103 €16,797 +€1,694 +11.2%
    Current investments 50/53 €3,453,864 €3,487,332 +€33,468 +1.0%
    Cash at bank and in hand 54/58 €425,208 €441,855 +€16,647 +3.9%
    Deferred charges and accrued income 490/1 - €4,047 +€4,047
    Total equity and liabilities 10/49 €4,144,697 €4,119,478 -€25,219 -0.6%
    Equity 10/15 €3,925,431 €3,946,900 +€21,468 +0.5%
    Contributions 10/11 €175,000 €175,000 = 0.0%
    Capital 10 €175,000 €175,000 = 0.0%
    Issued capital 100 €175,000 €175,000 = 0.0%
    Reserves 13 €3,816,953 €3,838,421 +€21,468 +0.6%
    Non-distributable reserves 130/1 €74,020 €74,020 = 0.0%
    Legal reserve 130 €74,020 €74,020 = 0.0%
    Distributable reserves 133 €3,742,933 €3,764,401 +€21,468 +0.6%
    Profit (loss) carried forward 14 -€66,521 -€66,521 = 0.0%
    Amounts payable 17/49 €219,266 €172,578 -€46,687 -21.3%
    Amounts payable after more than one year 17 €0 - =
    Other amounts payable 178/9 €0 - =
    Amounts payable within one year 42/48 €219,266 €172,578 -€46,687 -21.3%
    Trade debts 44 €19,145 €10,789 -€8,356 -43.6%
    Suppliers 440/4 €19,145 €10,789 -€8,356 -43.6%
    Taxes, remuneration and social security 45 €1,006 €0 -€1,006 -100.0%
    Taxes 450/3 €1,006 €0 -€1,006 -100.0%
    Other amounts payable 47/48 €199,115 €161,790 -€37,325 -18.7%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €66,932 €66,932 = 0.0%
    Other operating charges 640/8 €7,595 €6,035 -€1,560 -20.5%
    Gross operating margin 9900 -€63,515 €36,964 +€100,478
    Operating profit (loss) 9901 -€138,041 -€36,002 +€102,039 +73.9%
    Financial income 75/76B €63,283 €98,792 +€35,508 +56.1%
    Recurring financial income 75 €63,283 €98,792 +€35,508 +56.1%
    Financial charges 65/66B €13,616 €37,330 +€23,714 +174.2%
    Recurring financial charges 65 €13,616 €37,330 +€23,714 +174.2%
    Profit (loss) for the period before taxes 9903 -€88,374 €25,459 +€113,833
    Income taxes 67/77 €2,341 €3,991 +€1,650 +70.5%
    Profit (loss) for the period 9904 -€90,715 €21,468 +€112,183
    Profit (loss) for the period to be appropriated 9905 -€90,715 €21,468 +€112,183

    Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.