COPRESS: 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.
COPRESS
Largest movements
- Deferred charges and accrued income -€38,815
no longer reported in 2026 (was €38,815)
- Intangible fixed assets -€26,533
down €26,533 (-8.9%), from €298,277 to €271,744
- Receivables within one year +€15,602
up €15,602 (+5.4%), from €290,806 to €306,408
of which Trade receivables: +€17,764
- Trade debts -€49,673
down €49,673 (-21.7%), from €228,759 to €179,086
- Other operating charges +€25,936
up €25,936 (+384.0%), from €6,755 to €32,691
- Gross operating margin +€21,346
up €21,346 (+15.7%), from €136,104 to €157,450
- Financial charges -€5,100
down €5,100 (-95.7%), from €5,329 to €229
- Staff costs -€2,746
down €2,746 (-6.0%), from €46,109 to €43,363
- Depreciation +€2,442
up €2,442 (+2.8%), from €86,697 to €89,139
From the 2025 result to the 2026 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
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €629,890 | €581,919 | -€47,971 | -7.6% |
| Fixed assets | 21/28 | €299,901 | €275,203 | -€24,698 | -8.2% |
| Intangible fixed assets | 21 | €298,277 | €271,744 | -€26,533 | -8.9% |
| Tangible fixed assets | 22/27 | €1,624 | €3,459 | +€1,835 | +113.0% |
| Furniture and vehicles | 24 | €1,624 | €3,459 | +€1,835 | +113.0% |
| Current assets | 29/58 | €329,989 | €306,716 | -€23,273 | -7.1% |
| Amounts receivable within one year | 40/41 | €290,806 | €306,408 | +€15,602 | +5.4% |
| Trade receivables | 40 | €100,086 | €117,850 | +€17,764 | +17.7% |
| Other amounts receivable | 41 | €190,719 | €188,558 | -€2,161 | -1.1% |
| Cash at bank and in hand | 54/58 | €369 | €308 | -€61 | -16.5% |
| Deferred charges and accrued income | 490/1 | €38,815 | - | -€38,815 | |
| Total equity and liabilities | 10/49 | €629,890 | €581,919 | -€47,971 | -7.6% |
| Equity | 10/15 | €65,632 | €66,367 | +€735 | +1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €47,032 | €47,767 | +€735 | +1.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €45,172 | €45,907 | +€735 | +1.6% |
| Amounts payable | 17/49 | €564,258 | €515,552 | -€48,706 | -8.6% |
| Amounts payable within one year | 42/48 | €564,258 | €515,552 | -€48,706 | -8.6% |
| Financial debts | 43 | €12,226 | €15,248 | +€3,022 | +24.7% |
| Credit institutions | 430/8 | €12,226 | €15,248 | +€3,022 | +24.7% |
| Trade debts | 44 | €228,759 | €179,086 | -€49,673 | -21.7% |
| Suppliers | 440/4 | €228,759 | €179,086 | -€49,673 | -21.7% |
| Taxes, remuneration and social security | 45 | €24,139 | €22,084 | -€2,055 | -8.5% |
| Taxes | 450/3 | €16,161 | €14,039 | -€2,122 | -13.1% |
| Remuneration and social security | 454/9 | €7,978 | €8,045 | +€67 | +0.8% |
| Other amounts payable | 47/48 | €299,134 | €299,134 | -€0 | 0.0% |
| Remuneration, social security and pensions | 62 | €46,109 | €43,363 | -€2,746 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €86,697 | €89,139 | +€2,442 | +2.8% |
| Other operating charges | 640/8 | €6,755 | €32,691 | +€25,936 | +384.0% |
| Non-recurring operating charges | 66A | - | €539 | +€539 | |
| Gross operating margin | 9900 | €136,104 | €157,450 | +€21,346 | +15.7% |
| Operating profit (loss) | 9901 | -€3,457 | -€8,282 | -€4,825 | -139.6% |
| Financial income | 75/76B | €10,131 | €10,351 | +€220 | +2.2% |
| Recurring financial income | 75 | €10,131 | €10,351 | +€220 | +2.2% |
| Financial charges | 65/66B | €5,329 | €229 | -€5,100 | -95.7% |
| Recurring financial charges | 65 | €5,329 | €229 | -€5,100 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | €1,345 | €1,840 | +€495 | +36.8% |
| Income taxes | 67/77 | €940 | €1,105 | +€165 | +17.6% |
| Profit (loss) for the period | 9904 | €405 | €735 | +€330 | +81.6% |
| Profit (loss) for the period to be appropriated | 9905 | €405 | €735 | +€330 | +81.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.