CoproLink: 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.
CoproLink
Largest movements
- Receivables within one year +€52,900
up €52,900 (+56.7%), from €93,242 to €146,142
of which Other amounts receivable: +€50,776
- Tangible fixed assets -€7,722
down €7,722 (-24.2%), from €31,847 to €24,125
- Cash +€3,978
up €3,978 (+23.3%), from €17,093 to €21,071
mainly Net result for the year (+€54,678) and Trade debts (+€17,828)
- Profit (loss) carried forward +€34,678
up €34,678 (+79.0%), from €43,912 to €78,590
- Trade debts +€17,828
up €17,828 (+1890.0%), from €943 to €18,771
- Current portion of long-term debt +€10,902
up €10,902 (+90.8%), from €12,011 to €22,912
- Debts after one year -€9,912
down €9,912 (-40.3%), from €24,576 to €14,664
- Other debts -€8,741
down €8,741 (-25.3%), from €34,551 to €25,811
- Gross operating margin +€21,827
up €21,827 (+13.7%), from €159,890 to €181,717
- Staff costs +€12,388
up €12,388 (+14.6%), from €84,763 to €97,150
- Taxes +€3,018
up €3,018 (+23.1%), from €13,037 to €16,055
- Depreciation +€2,900
up €2,900 (+37.4%), from €7,753 to €10,653
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 | €144,952 | €194,108 | +€49,156 | +33.9% |
| Fixed assets | 21/28 | €34,617 | €26,895 | -€7,722 | -22.3% |
| Tangible fixed assets | 22/27 | €31,847 | €24,125 | -€7,722 | -24.2% |
| Furniture and vehicles | 24 | €31,847 | €24,125 | -€7,722 | -24.2% |
| Financial fixed assets | 28 | €2,770 | €2,770 | = | 0.0% |
| Current assets | 29/58 | €110,335 | €167,213 | +€56,878 | +51.6% |
| Amounts receivable within one year | 40/41 | €93,242 | €146,142 | +€52,900 | +56.7% |
| Trade receivables | 40 | €279 | €2,403 | +€2,124 | +760.6% |
| Other amounts receivable | 41 | €92,963 | €143,738 | +€50,776 | +54.6% |
| Cash at bank and in hand | 54/58 | €17,093 | €21,071 | +€3,978 | +23.3% |
| Total equity and liabilities | 10/49 | €144,952 | €194,108 | +€49,156 | +33.9% |
| Equity | 10/15 | €53,972 | €88,650 | +€34,678 | +64.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €3,860 | €3,860 | = | 0.0% |
| 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 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,912 | €78,590 | +€34,678 | +79.0% |
| Amounts payable | 17/49 | €90,980 | €105,458 | +€14,479 | +15.9% |
| Amounts payable after more than one year | 17 | €24,576 | €14,664 | -€9,912 | -40.3% |
| Financial debts | 170/4 | €24,576 | €14,664 | -€9,912 | -40.3% |
| Amounts payable within one year | 42/48 | €65,974 | €90,794 | +€24,821 | +37.6% |
| Current portion of amounts payable after more than one year | 42 | €12,011 | €22,912 | +€10,902 | +90.8% |
| Trade debts | 44 | €943 | €18,771 | +€17,828 | +1890.0% |
| Suppliers | 440/4 | €943 | €18,771 | +€17,828 | +1890.0% |
| Taxes, remuneration and social security | 45 | €18,468 | €23,300 | +€4,832 | +26.2% |
| Taxes | 450/3 | €18,468 | €16,011 | -€2,457 | -13.3% |
| Remuneration and social security | 454/9 | - | €7,289 | +€7,289 | |
| Other amounts payable | 47/48 | €34,551 | €25,811 | -€8,741 | -25.3% |
| Accrued charges and deferred income | 492/3 | €430 | - | -€430 | |
| Remuneration, social security and pensions | 62 | €84,763 | €97,150 | +€12,388 | +14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,753 | €10,653 | +€2,900 | +37.4% |
| Other operating charges | 640/8 | €1,059 | €1,108 | +€49 | +4.6% |
| Gross operating margin | 9900 | €159,890 | €181,717 | +€21,827 | +13.7% |
| Operating profit (loss) | 9901 | €66,315 | €72,806 | +€6,491 | +9.8% |
| Financial charges | 65/66B | €2,182 | €2,074 | -€108 | -4.9% |
| Recurring financial charges | 65 | €2,182 | €2,074 | -€108 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €64,134 | €70,732 | +€6,599 | +10.3% |
| Income taxes | 67/77 | €13,037 | €16,055 | +€3,018 | +23.1% |
| Profit (loss) for the period | 9904 | €51,097 | €54,678 | +€3,581 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €51,097 | €54,678 | +€3,581 | +7.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.