COPPENS RONNY: what changed
COPPENS RONNY
Largest movements
- Current assets +€29,644
up €29,644 (+50.6%), from €58,556 to €88,200
of which Receivables within one year: +€24,707
- Reserves +€22,017
up €22,017 (+66.7%), from €32,995 to €55,012
- Debts +€7,627
up €7,627 (+30.4%), from €25,061 to €32,688
- Gross operating margin +€5,382
up €5,382 (+23.0%), from €23,350 to €28,732
- Taxes +€3,332
up €3,332 (+55.8%), from €5,974 to €9,306
Change in the result, 2012 to 2013
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2012 | 2013 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,556 | €88,200 | +€29,644 | +50.6% |
| Current assets | 29/58 | €58,556 | €88,200 | +€29,644 | +50.6% |
| Amounts receivable within one year | 40/41 | €56,938 | €81,645 | +€24,707 | +43.4% |
| Cash at bank and in hand | 54/58 | €1,618 | €1,696 | +€78 | +4.8% |
| Total equity and liabilities | 10/49 | €58,556 | €88,200 | +€29,644 | +50.6% |
| Equity | 10/15 | €33,495 | €55,512 | +€22,017 | +65.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €32,995 | €55,012 | +€22,017 | +66.7% |
| Amounts payable | 17/49 | €25,061 | €32,688 | +€7,627 | +30.4% |
| Amounts payable within one year | 42/48 | €25,061 | €32,603 | +€7,542 | +30.1% |
| Trade debts | 44 | €11,034 | €16,208 | +€5,174 | +46.9% |
| Gross operating margin | 9900 | €23,350 | €28,732 | +€5,382 | +23.0% |
| Operating profit (loss) | 9901 | €22,629 | €27,637 | +€5,008 | +22.1% |
| Recurring financial income | 75 | - | €4,860 | +€4,860 | |
| Recurring financial charges | 65 | €388 | €1,173 | +€785 | +202% |
| Profit (loss) for the period before taxes | 9903 | €22,241 | €31,324 | +€9,083 | +40.8% |
| Income taxes | 67/77 | €5,974 | €9,306 | +€3,332 | +55.8% |
| Profit (loss) for the period | 9904 | €16,267 | €22,018 | +€5,751 | +35.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,267 | €22,018 | +€5,751 | +35.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2012 and 30 September 2013. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.