Coppens Automation: 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.
Coppens Automation
Largest movements
- Tangible fixed assets +€11,986
up €11,986 (+248%), from €4,840 to €16,826
of which Furniture and vehicles: +€14,756
- Current investments +€6,380
up €6,380 (+22.0%), from €28,968 to €35,347
- Receivables within one year +€3,287
up €3,287 (+11.3%), from €29,125 to €32,412
of which Trade receivables: +€16,075
- Reserves +€23,969
up €23,969 (+21.4%), from €111,936 to €135,905
- Other debts -€3,670
down €3,670 (-39.0%), from €9,406 to €5,736
- Gross operating margin +€42,696
up €42,696 (+354%), from €12,049 to €54,745
- Taxes +€9,735
up €9,735 (+400%), from €2,432 to €12,166
- Financial income +€786
up €786 (+198%), from €396 to €1,182
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.
Derived cash bridge
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 | €144,644 | €163,758 | +€19,114 | +13.2% |
| Fixed assets | 21/28 | €4,840 | €16,826 | +€11,986 | +248% |
| Tangible fixed assets | 22/27 | €4,840 | €16,826 | +€11,986 | +248% |
| Plant, machinery and equipment | 23 | €4,201 | €1,431 | -€2,770 | -65.9% |
| Furniture and vehicles | 24 | €640 | €15,395 | +€14,756 | +2,307% |
| Current assets | 29/58 | €139,804 | €146,932 | +€7,128 | +5.1% |
| Stocks and contracts in progress | 3 | €139 | €0 | -€139 | -100% |
| Stocks | 30/36 | €139 | €0 | -€139 | -100% |
| Amounts receivable within one year | 40/41 | €29,125 | €32,412 | +€3,287 | +11.3% |
| Trade receivables | 40 | €10,608 | €26,683 | +€16,075 | +152% |
| Other amounts receivable | 41 | €18,517 | €5,729 | -€12,788 | -69.1% |
| Current investments | 50/53 | €28,968 | €35,347 | +€6,380 | +22.0% |
| Cash at bank and in hand | 54/58 | €77,815 | €76,757 | -€1,058 | -1.4% |
| Deferred charges and accrued income | 490/1 | €3,758 | €2,416 | -€1,342 | -35.7% |
| Total equity and liabilities | 10/49 | €144,644 | €163,758 | +€19,114 | +13.2% |
| Equity | 10/15 | €130,536 | €154,505 | +€23,969 | +18.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €111,936 | €135,905 | +€23,969 | +21.4% |
| Distributable reserves | 133 | €111,936 | €135,905 | +€23,969 | +21.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €14,108 | €9,253 | -€4,855 | -34.4% |
| Amounts payable within one year | 42/48 | €14,108 | €9,253 | -€4,855 | -34.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €982 | €1,040 | +€58 | +5.9% |
| Suppliers | 440/4 | €982 | €1,040 | +€58 | +5.9% |
| Taxes, remuneration and social security | 45 | €3,720 | €2,476 | -€1,243 | -33.4% |
| Taxes | 450/3 | €3,720 | €2,476 | -€1,243 | -33.4% |
| Other amounts payable | 47/48 | €9,406 | €5,736 | -€3,670 | -39.0% |
| Non-recurring operating income | 76A | - | €5,860 | +€5,860 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,091 | €2,915 | -€177 | -5.7% |
| Other operating charges | 640/8 | €717 | €690 | -€27 | -3.7% |
| Non-recurring operating charges | 66A | €435 | €0 | -€435 | -100% |
| Gross operating margin | 9900 | €12,049 | €54,745 | +€42,696 | +354% |
| Operating profit (loss) | 9901 | €7,805 | €51,140 | +€43,335 | +555% |
| Financial income | 75/76B | €396 | €1,182 | +€786 | +198% |
| Recurring financial income | 75 | €396 | €1,182 | +€786 | +198% |
| Financial charges | 65/66B | €1,064 | €1,187 | +€123 | +11.5% |
| Recurring financial charges | 65 | €1,064 | €1,187 | +€123 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €7,137 | €51,135 | +€43,998 | +616% |
| Income taxes | 67/77 | €2,432 | €12,166 | +€9,735 | +400% |
| Profit (loss) for the period | 9904 | €4,706 | €38,969 | +€34,263 | +728% |
| Profit (loss) for the period to be appropriated | 9905 | €4,706 | €38,969 | +€34,263 | +728% |
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 18 October 2026 via checked.be.