Coplateck: 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.
Coplateck
Largest movements
- Receivables within one year +€171,916
up €171,916 (+40.0%), from €429,728 to €601,644
of which Other amounts receivable: +€144,623
- Trade debts +€129,569
up €129,569 (+67.8%), from €191,011 to €320,580
- Profit (loss) carried forward +€27,499
up €27,499 (+383.7%), from €7,166 to €34,664
- Tax, wage and social debts +€10,792
up €10,792 (+9.9%), from €109,429 to €120,221
- Advances received +€9,612
new in 2024: €9,612
- Financial charges -€184,099
down €184,099 (-94.8%), from €194,281 to €10,182
- Gross operating margin -€155,788
down €155,788 (-69.2%), from €224,982 to €69,193
- Taxes +€12,675
up €12,675 (+125.1%), from €10,132 to €22,808
- Staff costs -€11,517
no longer reported in 2024 (was €11,517)
- Other operating charges +€11,296
up €11,296 (+837.1%), from €1,349 to €12,646
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €438,392 | €609,901 | +€171,508 | +39.1% |
| Fixed assets | 21/28 | €5,288 | €7,656 | +€2,368 | +44.8% |
| Tangible fixed assets | 22/27 | €5,013 | €5,781 | +€768 | +15.3% |
| Plant, machinery and equipment | 23 | €2,299 | €2,610 | +€311 | +13.5% |
| Furniture and vehicles | 24 | €510 | €149 | -€362 | -70.9% |
| Other tangible fixed assets | 26 | €2,203 | €3,022 | +€819 | +37.2% |
| Financial fixed assets | 28 | €275 | €1,875 | +€1,600 | +581.8% |
| Current assets | 29/58 | €433,105 | €602,245 | +€169,140 | +39.1% |
| Amounts receivable within one year | 40/41 | €429,728 | €601,644 | +€171,916 | +40.0% |
| Trade receivables | 40 | €429,728 | €457,021 | +€27,293 | +6.4% |
| Other amounts receivable | 41 | - | €144,623 | +€144,623 | |
| Cash at bank and in hand | 54/58 | €1,459 | €601 | -€858 | -58.8% |
| Deferred charges and accrued income | 490/1 | €1,918 | - | -€1,918 | |
| Total equity and liabilities | 10/49 | €438,392 | €609,901 | +€171,508 | +39.1% |
| Equity | 10/15 | €131,276 | €158,775 | +€27,499 | +20.9% |
| Contributions | 10/11 | €32,226 | €32,226 | = | 0.0% |
| Reserves | 13 | €91,884 | €91,884 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,223 | €3,223 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,223 | €3,223 | = | 0.0% |
| Distributable reserves | 133 | €88,661 | €88,661 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,166 | €34,664 | +€27,499 | +383.7% |
| Amounts payable | 17/49 | €307,116 | €451,126 | +€144,010 | +46.9% |
| Amounts payable within one year | 42/48 | €307,116 | €451,126 | +€144,010 | +46.9% |
| Financial debts | 43 | - | €52 | +€52 | |
| Credit institutions | 430/8 | - | €52 | +€52 | |
| Trade debts | 44 | €191,011 | €320,580 | +€129,569 | +67.8% |
| Suppliers | 440/4 | €191,011 | €320,580 | +€129,569 | +67.8% |
| Advances received on contracts in progress | 46 | - | €9,612 | +€9,612 | |
| Taxes, remuneration and social security | 45 | €109,429 | €120,221 | +€10,792 | +9.9% |
| Taxes | 450/3 | €109,429 | €120,221 | +€10,792 | +9.9% |
| Other amounts payable | 47/48 | €6,676 | €661 | -€6,015 | -90.1% |
| Remuneration, social security and pensions | 62 | €11,517 | - | -€11,517 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,340 | €1,682 | +€341 | +25.5% |
| Other operating charges | 640/8 | €1,349 | €12,646 | +€11,296 | +837.1% |
| Gross operating margin | 9900 | €224,982 | €69,193 | -€155,788 | -69.2% |
| Operating profit (loss) | 9901 | €210,775 | €54,866 | -€155,909 | -74.0% |
| Financial income | 75/76B | €805 | €5,623 | +€4,818 | +598.6% |
| Recurring financial income | 75 | €805 | €5,623 | +€4,818 | +598.6% |
| Financial charges | 65/66B | €194,281 | €10,182 | -€184,099 | -94.8% |
| Recurring financial charges | 65 | €194,281 | €10,182 | -€184,099 | -94.8% |
| Profit (loss) for the period before taxes | 9903 | €17,298 | €50,306 | +€33,008 | +190.8% |
| Income taxes | 67/77 | €10,132 | €22,808 | +€12,675 | +125.1% |
| Profit (loss) for the period | 9904 | €7,166 | €27,499 | +€20,333 | +283.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,166 | €27,499 | +€20,333 | +283.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.