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COPPLY: 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.

What changed

COPPLY

BE 0791.546.328
NACE 52.250, Logistics services
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€10,589
2023 · -€2,009-€8,580
Equity
-€7,598
2023 · €2,991-€10,589
Cash
€7
2023 · €3,284-€3,277
Balance sheet total
€2,128
2023 · €20,811-€18,683

Largest movements

2023 to 2024
Assets
  • Financial fixed assets -€9,000

    down €9,000 (-98.2%), from €9,165 to €165

  • Tangible fixed assets -€6,406

    no longer reported in 2024 (was €6,406)

  • Cash -€3,277

    down €3,277 (-99.8%), from €3,284 to €7

    mainly Net result for the year (-€10,589) and Other debts (-€5,308)

Equity and liabilities
  • Profit (loss) carried forward -€10,589

    down €10,589 (-527%), from -€2,009 to -€12,598

  • Other debts -€5,308

    down €5,308 (-35.3%), from €15,034 to €9,726

  • Trade debts -€2,785

    no longer reported in 2024 (was €2,785)

Income statement
  • Gross operating margin -€2,475

    down €2,475 (-158%), from -€1,568 to -€4,043

  • Other operating charges -€441

    no longer reported in 2024 (was €441)

  • Financial charges +€140

    up €140 (+93,573%), from €0 to €141

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€2,009
Gross operating margin -€2,475
Other operating charges +€441
Other operating items -€6,406
Financial charges -€140
Result 2024 -€10,589
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2023 to 2024

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.

From operations -€18,683
Investment +€15,406
Financing €0
Cash 2023 €3,284
Net result for the year -€10,589
Trade debts -€2,785
Other debts -€5,308
Investment in fixed assets (net) +€15,406
Cash 2024 €7
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2023 2024 Change %
Total assets 20/58 €20,811 €2,128 -€18,683 -89.8%
Fixed assets 21/28 €15,571 €165 -€15,406 -98.9%
Tangible fixed assets 22/27 €6,406 - -€6,406
Leasing and similar rights 25 €6,406 - -€6,406
Financial fixed assets 28 €9,165 €165 -€9,000 -98.2%
Current assets 29/58 €5,240 €1,963 -€3,277 -62.5%
Amounts receivable within one year 40/41 €1,956 €1,956 = 0.0%
Other amounts receivable 41 €1,956 €1,956 = 0.0%
Cash at bank and in hand 54/58 €3,284 €7 -€3,277 -99.8%
Total equity and liabilities 10/49 €20,811 €2,128 -€18,683 -89.8%
Equity 10/15 €2,991 -€7,598 -€10,589
Contributions 10/11 €5,000 €5,000 = 0.0%
Contributions outside capital 11 €5,000 €5,000 = 0.0%
Other 1109/19 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€2,009 -€12,598 -€10,589 -527%
Amounts payable 17/49 €17,820 €9,726 -€8,093 -45.4%
Amounts payable within one year 42/48 €17,820 €9,726 -€8,093 -45.4%
Trade debts 44 €2,785 - -€2,785
Suppliers 440/4 €2,785 - -€2,785
Other amounts payable 47/48 €15,034 €9,726 -€5,308 -35.3%
Other operating charges 640/8 €441 - -€441
Non-recurring operating charges 66A - €6,406 +€6,406
Gross operating margin 9900 -€1,568 -€4,043 -€2,475 -158%
Operating profit (loss) 9901 -€2,009 -€10,449 -€8,440 -420%
Financial charges 65/66B €0 €141 +€140 +93,573%
Recurring financial charges 65 €0 €141 +€140 +93,573%
Profit (loss) for the period before taxes 9903 -€2,009 -€10,589 -€8,580 -427%
Profit (loss) for the period 9904 -€2,009 -€10,589 -€8,580 -427%
Profit (loss) for the period to be appropriated 9905 -€2,009 -€10,589 -€8,580 -427%

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 13 October 2026 via checked.be.