COPYCENTER: 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.
COPYCENTER
Largest movements
- Receivables within one year +€85,789
up €85,789 (+138.1%), from €62,138 to €147,926
of which Trade receivables: +€85,789
- Deferred charges and accrued income -€4,961
no longer reported in 2025 (was €4,961)
- Other debts +€78,097
up €78,097 (+313.4%), from €24,922 to €103,019
- Accrued charges and deferred income +€41,642
up €41,642 (+503.5%), from €8,270 to €49,912
- Debts after one year -€18,724
down €18,724 (-19.2%), from €97,474 to €78,750
- Profit (loss) carried forward -€13,416
down €13,416 (-11.9%), from €112,734 to €99,318
- Tax, wage and social debts -€11,215
down €11,215 (-86.0%), from €13,045 to €1,829
- Gross operating margin -€13,451
down €13,451, from €9,949 to -€3,501
- Staff costs +€1,733
up €1,733, from -€1,563 to €170
- Financial charges -€1,665
down €1,665 (-27.1%), from €6,154 to €4,490
- Other operating charges +€697
up €697 (+107.5%), from €649 to €1,346
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 | €322,545 | €399,396 | +€76,851 | +23.8% |
| Fixed assets | 21/28 | €254,176 | €250,267 | -€3,909 | -1.5% |
| Tangible fixed assets | 22/27 | €253,075 | €249,166 | -€3,909 | -1.5% |
| Land and buildings | 22 | €253,075 | €249,166 | -€3,909 | -1.5% |
| Financial fixed assets | 28 | €1,102 | €1,102 | = | 0.0% |
| Current assets | 29/58 | €68,369 | €149,129 | +€80,760 | +118.1% |
| Amounts receivable within one year | 40/41 | €62,138 | €147,926 | +€85,789 | +138.1% |
| Trade receivables | 40 | €62,137 | €147,926 | +€85,789 | +138.1% |
| Other amounts receivable | 41 | €0 | €0 | -€0 | -87.8% |
| Cash at bank and in hand | 54/58 | €1,270 | €1,202 | -€68 | -5.4% |
| Deferred charges and accrued income | 490/1 | €4,961 | - | -€4,961 | |
| Total equity and liabilities | 10/49 | €322,545 | €399,396 | +€76,851 | +23.8% |
| Equity | 10/15 | €177,357 | €163,941 | -€13,416 | -7.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €3,123 | €3,123 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,123 | €3,123 | = | 0.0% |
| Legal reserve | 130 | €3,123 | €3,123 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,734 | €99,318 | -€13,416 | -11.9% |
| Amounts payable | 17/49 | €145,188 | €235,455 | +€90,267 | +62.2% |
| Amounts payable after more than one year | 17 | €97,474 | €78,750 | -€18,724 | -19.2% |
| Financial debts | 170/4 | €97,474 | €78,750 | -€18,724 | -19.2% |
| Amounts payable within one year | 42/48 | €39,444 | €106,793 | +€67,349 | +170.7% |
| Trade debts | 44 | €1,478 | €1,945 | +€467 | +31.6% |
| Suppliers | 440/4 | €1,478 | €1,945 | +€467 | +31.6% |
| Taxes, remuneration and social security | 45 | €13,045 | €1,829 | -€11,215 | -86.0% |
| Taxes | 450/3 | €13,045 | €1,829 | -€11,215 | -86.0% |
| Other amounts payable | 47/48 | €24,922 | €103,019 | +€78,097 | +313.4% |
| Accrued charges and deferred income | 492/3 | €8,270 | €49,912 | +€41,642 | +503.5% |
| Remuneration, social security and pensions | 62 | -€1,563 | €170 | +€1,733 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,909 | €3,909 | = | 0.0% |
| Other operating charges | 640/8 | €649 | €1,346 | +€697 | +107.5% |
| Gross operating margin | 9900 | €9,949 | -€3,501 | -€13,451 | |
| Operating profit (loss) | 9901 | €6,954 | -€8,926 | -€15,880 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -88.3% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -88.3% |
| Financial charges | 65/66B | €6,154 | €4,490 | -€1,665 | -27.1% |
| Recurring financial charges | 65 | €6,154 | €4,490 | -€1,665 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | €801 | -€13,416 | -€14,217 | |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €801 | -€13,416 | -€14,217 | |
| Profit (loss) for the period to be appropriated | 9905 | €801 | -€13,416 | -€14,217 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.