Coppens Vastgoed: 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 Vastgoed
Largest movements
- Tangible fixed assets -€1,910
down €1,910 (-3.3%), from €57,747 to €55,837
- Cash -€1,846
down €1,846 (-92.0%), from €2,007 to €161
mainly Net result for the year (-€6,450)
- Profit (loss) carried forward -€6,450
down €6,450 (-42.5%), from -€15,164 to -€21,614
- Other debts +€2,500
up €2,500 (+4.5%), from €55,712 to €58,212
- Gross operating margin +€1,355
up €1,355 (+34.0%), from -€3,986 to -€2,631
- Other operating charges -€339
down €339 (-17.0%), from €1,995 to €1,656
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 | €59,754 | €55,998 | -€3,756 | -6.3% |
| Fixed assets | 21/28 | €57,747 | €55,837 | -€1,910 | -3.3% |
| Tangible fixed assets | 22/27 | €57,747 | €55,837 | -€1,910 | -3.3% |
| Land and buildings | 22 | €57,747 | €55,837 | -€1,910 | -3.3% |
| Current assets | 29/58 | €2,007 | €161 | -€1,846 | -92.0% |
| Cash at bank and in hand | 54/58 | €2,007 | €161 | -€1,846 | -92.0% |
| Total equity and liabilities | 10/49 | €59,754 | €55,998 | -€3,756 | -6.3% |
| Equity | 10/15 | €4,042 | -€2,408 | -€6,450 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €6,806 | €6,806 | = | 0.0% |
| Distributable reserves | 133 | €6,806 | €6,806 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,164 | -€21,614 | -€6,450 | -42.5% |
| Amounts payable | 17/49 | €55,712 | €58,406 | +€2,694 | +4.8% |
| Amounts payable within one year | 42/48 | €55,712 | €58,406 | +€2,694 | +4.8% |
| Trade debts | 44 | - | €194 | +€194 | |
| Suppliers | 440/4 | - | €194 | +€194 | |
| Other amounts payable | 47/48 | €55,712 | €58,212 | +€2,500 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,910 | €1,910 | = | 0.0% |
| Other operating charges | 640/8 | €1,995 | €1,656 | -€339 | -17.0% |
| Gross operating margin | 9900 | -€3,986 | -€2,631 | +€1,355 | +34.0% |
| Operating profit (loss) | 9901 | -€7,891 | -€6,197 | +€1,694 | +21.5% |
| Financial charges | 65/66B | €215 | €253 | +€38 | +17.7% |
| Recurring financial charges | 65 | €215 | €253 | +€38 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,106 | -€6,450 | +€1,656 | +20.4% |
| Profit (loss) for the period | 9904 | -€8,106 | -€6,450 | +€1,656 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,106 | -€6,450 | +€1,656 | +20.4% |
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.