COPYRIGHT-CORP: 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.
COPYRIGHT-CORP
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€19
down €19 (-28.4%), from €67 to €48
- Other operating charges +€3
up €3 (+0.8%), from €384 to €387
- Gross operating margin -€2
down €2 (-3.3%), from -€64 to -€66
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 | €148,068 | €147,778 | -€290 | -0.2% |
| Fixed assets | 21/28 | €137,500 | €137,500 | = | 0.0% |
| Intangible fixed assets | 21 | €137,500 | €137,500 | = | 0.0% |
| Current assets | 29/58 | €10,568 | €10,278 | -€290 | -2.7% |
| Amounts receivable within one year | 40/41 | €10,278 | €10,278 | = | 0.0% |
| Trade receivables | 40 | €10,120 | €10,120 | = | 0.0% |
| Other amounts receivable | 41 | €158 | €158 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €290 | - | -€290 | |
| Total equity and liabilities | 10/49 | €148,068 | €147,778 | -€290 | -0.2% |
| Equity | 10/15 | €9,208 | €8,707 | -€501 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Uncalled capital | 101 | €12,350 | €12,350 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,153 | €652 | -€501 | -43.5% |
| Amounts payable | 17/49 | €138,860 | €139,071 | +€211 | +0.2% |
| Amounts payable within one year | 42/48 | €34,235 | €34,446 | +€211 | +0.6% |
| Trade debts | 44 | €242 | - | -€242 | |
| Suppliers | 440/4 | €242 | - | -€242 | |
| Other amounts payable | 47/48 | €33,993 | €34,446 | +€453 | +1.3% |
| Accrued charges and deferred income | 492/3 | €104,625 | €104,625 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.3% |
| Operating profit (loss) | 9901 | -€448 | -€453 | -€5 | -1.1% |
| Financial charges | 65/66B | €67 | €48 | -€19 | -28.4% |
| Recurring financial charges | 65 | €67 | €48 | -€19 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | -€515 | -€501 | +€14 | +2.7% |
| Profit (loss) for the period | 9904 | -€515 | -€501 | +€14 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€515 | -€501 | +€14 | +2.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.