COPREVENT: 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.
COPREVENT
Largest movements
- Receivables after one year -€180,500
down €180,500 (-14.7%), from €1.2m to €1.0m
- Receivables within one year +€39,625
up €39,625 (+71.7%), from €55,245 to €94,870
of which Trade receivables: +€46,341
- Cash +€18,549
up €18,549 (+75.5%), from €24,560 to €43,109
mainly Receivables after one year (+€180,500) and Net result for the year (+€2,677)
- Debts after one year -€123,908
down €123,908 (-11.4%), from €1.1m to €962,652
- Gross operating margin -€59,500
down €59,500 (-50.4%), from €118,141 to €58,641
- Staff costs -€44,531
down €44,531 (-45.3%), from €98,262 to €53,731
- Financial income -€7,967
down €7,967 (-98.8%), from €8,064 to €96
- Taxes -€6,014
down €6,014 (-81.5%), from €7,377 to €1,363
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
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 | €1,318,822 | €1,195,414 | -€123,408 | -9.4% |
| Current assets | 29/58 | €1,318,822 | €1,195,414 | -€123,408 | -9.4% |
| Amounts receivable after more than one year | 29 | €1,228,500 | €1,048,000 | -€180,500 | -14.7% |
| Other amounts receivable | 291 | €1,228,500 | €1,048,000 | -€180,500 | -14.7% |
| Stocks and contracts in progress | 3 | €9,435 | €9,435 | = | 0.0% |
| Stocks | 30/36 | €9,435 | €9,435 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €55,245 | €94,870 | +€39,625 | +71.7% |
| Trade receivables | 40 | €32,912 | €79,253 | +€46,341 | +140.8% |
| Other amounts receivable | 41 | €22,333 | €15,617 | -€6,716 | -30.1% |
| Cash at bank and in hand | 54/58 | €24,560 | €43,109 | +€18,549 | +75.5% |
| Deferred charges and accrued income | 490/1 | €1,083 | €0 | -€1,083 | -100.0% |
| Total equity and liabilities | 10/49 | €1,318,822 | €1,195,414 | -€123,408 | -9.4% |
| Equity | 10/15 | €204,710 | €207,387 | +€2,677 | +1.3% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €198,460 | €201,137 | +€2,677 | +1.3% |
| Distributable reserves | 133 | €198,460 | €201,137 | +€2,677 | +1.3% |
| Amounts payable | 17/49 | €1,114,112 | €988,027 | -€126,085 | -11.3% |
| Amounts payable after more than one year | 17 | €1,086,560 | €962,652 | -€123,908 | -11.4% |
| Other amounts payable | 178/9 | €1,086,560 | €962,652 | -€123,908 | -11.4% |
| Amounts payable within one year | 42/48 | €27,493 | €25,297 | -€2,195 | -8.0% |
| Trade debts | 44 | €8,808 | €7,387 | -€1,421 | -16.1% |
| Suppliers | 440/4 | €8,808 | €7,387 | -€1,421 | -16.1% |
| Taxes, remuneration and social security | 45 | €18,685 | €17,910 | -€775 | -4.1% |
| Taxes | 450/3 | €13,511 | €13,934 | +€423 | +3.1% |
| Remuneration and social security | 454/9 | €5,173 | €3,976 | -€1,198 | -23.1% |
| Accrued charges and deferred income | 492/3 | €59 | €78 | +€19 | +31.8% |
| Remuneration, social security and pensions | 62 | €98,262 | €53,731 | -€44,531 | -45.3% |
| Other operating charges | 640/8 | €28 | €26 | -€2 | -7.1% |
| Non-recurring operating charges | 66A | €0 | - | -€0 | |
| Gross operating margin | 9900 | €118,141 | €58,641 | -€59,500 | -50.4% |
| Operating profit (loss) | 9901 | €19,851 | €4,884 | -€14,967 | -75.4% |
| Financial income | 75/76B | €8,064 | €96 | -€7,967 | -98.8% |
| Recurring financial income | 75 | €8,064 | €96 | -€7,967 | -98.8% |
| Financial charges | 65/66B | €658 | €940 | +€282 | +42.8% |
| Recurring financial charges | 65 | €658 | €940 | +€282 | +42.8% |
| Profit (loss) for the period before taxes | 9903 | €27,256 | €4,039 | -€23,217 | -85.2% |
| Income taxes | 67/77 | €7,377 | €1,363 | -€6,014 | -81.5% |
| Profit (loss) for the period | 9904 | €19,879 | €2,677 | -€17,202 | -86.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,879 | €2,677 | -€17,202 | -86.5% |
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 1 October 2026 via checked.be.