COPREFINANCE: what changed
Two fiscal 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.
COPREFINANCE
Largest movements
- Receivables after one year +€69
up €69 (+1.1%), from €6,216 to €6,285
- Profit (loss) carried forward +€407
up €407 (+2.8%), from -€14,573 to -€14,166
- Trade debts -€338
no longer reported in 2025 (was €338)
- Gross operating margin -€235
down €235 (-19.3%), from €1,214 to €979
- Other operating charges +€15
up €15 (+2.7%), from €557 to €572
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,216 | €6,285 | +€69 | +1.1% |
| Current assets | 29/58 | €6,216 | €6,285 | +€69 | +1.1% |
| Amounts receivable after more than one year | 29 | €6,216 | €6,285 | +€69 | +1.1% |
| Other amounts receivable | 291 | €6,216 | €6,285 | +€69 | +1.1% |
| Total equity and liabilities | 10/49 | €6,216 | €6,285 | +€69 | +1.1% |
| Equity | 10/15 | €5,878 | €6,285 | +€407 | +6.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,573 | -€14,166 | +€407 | +2.8% |
| Amounts payable | 17/49 | €338 | - | -€338 | |
| Amounts payable within one year | 42/48 | €338 | - | -€338 | |
| Trade debts | 44 | €338 | - | -€338 | |
| Suppliers | 440/4 | €338 | - | -€338 | |
| Other operating charges | 640/8 | €557 | €572 | +€15 | +2.7% |
| Gross operating margin | 9900 | €1,214 | €979 | -€235 | -19.3% |
| Operating profit (loss) | 9901 | €656 | €407 | -€250 | -38.0% |
| Profit (loss) for the period before taxes | 9903 | €656 | €407 | -€250 | -38.0% |
| Profit (loss) for the period | 9904 | €656 | €407 | -€250 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €656 | €407 | -€250 | -38.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.