CoppIT: 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.
CoppIT
Largest movements
- Cash +€51,725
up €51,725 (+69.1%), from €74,821 to €126,546
mainly Net result for the year (+€93,198) and Debts after one year (+€40,995)
- Tangible fixed assets +€51,411
up €51,411 (+338%), from €15,216 to €66,628
of which Furniture and vehicles: +€47,185
- Receivables within one year +€27,067
up €27,067 (+70.8%), from €38,228 to €65,295
of which Trade receivables: +€27,607
- Reserves +€93,198
up €93,198 (+102%), from €91,200 to €184,398
- Debts after one year +€40,995
up €40,995 (+1,572%), from €2,608 to €43,603
- Tax, wage and social debts -€7,077
down €7,077 (-31.1%), from €22,769 to €15,692
of which Taxes: -€4,327
- Gross operating margin +€77,145
up €77,145 (+113%), from €68,349 to €145,493
- Taxes +€19,175
up €19,175 (+113%), from €16,955 to €36,129
- Financial charges +€1,581
up €1,581 (+259%), from €610 to €2,191
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 | €129,777 | €259,831 | +€130,054 | +100% |
| Fixed assets | 21/28 | €15,216 | €66,628 | +€51,411 | +338% |
| Tangible fixed assets | 22/27 | €15,216 | €66,628 | +€51,411 | +338% |
| Plant, machinery and equipment | 23 | €404 | €4,630 | +€4,226 | +1,047% |
| Furniture and vehicles | 24 | €14,813 | €61,998 | +€47,185 | +319% |
| Current assets | 29/58 | €114,561 | €193,203 | +€78,642 | +68.6% |
| Amounts receivable within one year | 40/41 | €38,228 | €65,295 | +€27,067 | +70.8% |
| Trade receivables | 40 | €36,080 | €63,687 | +€27,607 | +76.5% |
| Other amounts receivable | 41 | €2,148 | €1,608 | -€540 | -25.2% |
| Cash at bank and in hand | 54/58 | €74,821 | €126,546 | +€51,725 | +69.1% |
| Deferred charges and accrued income | 490/1 | €1,511 | €1,361 | -€149 | -9.9% |
| Total equity and liabilities | 10/49 | €129,777 | €259,831 | +€130,054 | +100% |
| Equity | 10/15 | €92,700 | €185,898 | +€93,198 | +101% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €91,200 | €184,398 | +€93,198 | +102% |
| Distributable reserves | 133 | €91,200 | €184,398 | +€93,198 | +102% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €37,077 | €73,933 | +€36,856 | +99.4% |
| Amounts payable after more than one year | 17 | €2,608 | €43,603 | +€40,995 | +1,572% |
| Financial debts | 170/4 | €2,608 | €43,603 | +€40,995 | +1,572% |
| Amounts payable within one year | 42/48 | €34,369 | €30,330 | -€4,039 | -11.8% |
| Current portion of amounts payable after more than one year | 42 | €10,366 | €12,923 | +€2,557 | +24.7% |
| Trade debts | 44 | €1,234 | €1,715 | +€481 | +39.0% |
| Suppliers | 440/4 | €1,234 | €1,715 | +€481 | +39.0% |
| Taxes, remuneration and social security | 45 | €22,769 | €15,692 | -€7,077 | -31.1% |
| Taxes | 450/3 | €20,019 | €15,692 | -€4,327 | -21.6% |
| Remuneration and social security | 454/9 | €2,750 | €0 | -€2,750 | -100% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €100 | €0 | -€100 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,339 | €13,235 | -€104 | -0.8% |
| Other operating charges | 640/8 | €912 | €863 | -€49 | -5.4% |
| Gross operating margin | 9900 | €68,349 | €145,493 | +€77,145 | +113% |
| Operating profit (loss) | 9901 | €54,097 | €131,395 | +€77,298 | +143% |
| Financial income | 75/76B | €133 | €122 | -€10 | -7.7% |
| Recurring financial income | 75 | €133 | €122 | -€10 | -7.7% |
| Financial charges | 65/66B | €610 | €2,191 | +€1,581 | +259% |
| Recurring financial charges | 65 | €610 | €2,191 | +€1,581 | +259% |
| Profit (loss) for the period before taxes | 9903 | €53,621 | €129,327 | +€75,706 | +141% |
| Income taxes | 67/77 | €16,955 | €36,129 | +€19,175 | +113% |
| Profit (loss) for the period | 9904 | €36,666 | €93,198 | +€56,532 | +154% |
| Profit (loss) for the period to be appropriated | 9905 | €36,666 | €93,198 | +€56,532 | +154% |
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 24 October 2026 via checked.be.