Copro'tection: 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.
Copro'tection
Largest movements
- Receivables within one year +€5,214
up €5,214 (+143.8%), from €3,625 to €8,839
of which Other amounts receivable: +€2,715
- Cash -€1,799
down €1,799 (-15.0%), from €12,029 to €10,229
mainly Receivables within one year (-€5,214) and Investment in fixed assets (net) (-€1,899)
- Tangible fixed assets +€1,552
new in 2025: €1,552
- Profit (loss) carried forward +€6,262
up €6,262 (+50.1%), from €12,498 to €18,760
- Accrued charges and deferred income -€1,502
no longer reported in 2025 (was €1,502)
- Trade debts +€315
up €315 (+57.9%), from €545 to €860
- Gross operating margin -€7,940
down €7,940 (-47.5%), from €16,709 to €8,769
- Taxes -€1,476
down €1,476 (-44.5%), from €3,317 to €1,841
- Other operating charges -€505
down €505 (-56.6%), from €892 to €387
- Depreciation +€347
new in 2025: €347
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 | €15,653 | €20,620 | +€4,967 | +31.7% |
| Fixed assets | 21/28 | - | €1,552 | +€1,552 | |
| Tangible fixed assets | 22/27 | - | €1,552 | +€1,552 | |
| Furniture and vehicles | 24 | - | €1,552 | +€1,552 | |
| Current assets | 29/58 | €15,653 | €19,068 | +€3,414 | +21.8% |
| Amounts receivable within one year | 40/41 | €3,625 | €8,839 | +€5,214 | +143.8% |
| Trade receivables | 40 | €1,942 | €4,441 | +€2,499 | +128.7% |
| Other amounts receivable | 41 | €1,683 | €4,398 | +€2,715 | +161.3% |
| Cash at bank and in hand | 54/58 | €12,029 | €10,229 | -€1,799 | -15.0% |
| Total equity and liabilities | 10/49 | €15,653 | €20,620 | +€4,967 | +31.7% |
| Equity | 10/15 | €13,498 | €19,760 | +€6,262 | +46.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,498 | €18,760 | +€6,262 | +50.1% |
| Amounts payable | 17/49 | €2,156 | €860 | -€1,296 | -60.1% |
| Amounts payable within one year | 42/48 | €654 | €860 | +€206 | +31.4% |
| Trade debts | 44 | €545 | €860 | +€315 | +57.9% |
| Suppliers | 440/4 | €545 | €860 | +€315 | +57.9% |
| Other amounts payable | 47/48 | €110 | - | -€110 | |
| Accrued charges and deferred income | 492/3 | €1,502 | - | -€1,502 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €347 | +€347 | |
| Other operating charges | 640/8 | €892 | €387 | -€505 | -56.6% |
| Gross operating margin | 9900 | €16,709 | €8,769 | -€7,940 | -47.5% |
| Operating profit (loss) | 9901 | €15,817 | €8,035 | -€7,782 | -49.2% |
| Financial income | 75/76B | - | €146 | +€146 | |
| Recurring financial income | 75 | - | €146 | +€146 | |
| Financial charges | 65/66B | €3 | €78 | +€76 | +2911.5% |
| Recurring financial charges | 65 | €3 | €78 | +€76 | +2911.5% |
| Profit (loss) for the period before taxes | 9903 | €15,815 | €8,103 | -€7,712 | -48.8% |
| Income taxes | 67/77 | €3,317 | €1,841 | -€1,476 | -44.5% |
| Profit (loss) for the period | 9904 | €12,498 | €6,262 | -€6,235 | -49.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,498 | €6,262 | -€6,235 | -49.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.