COPYTEC SERVICES: 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.
COPYTEC SERVICES
Largest movements
- Receivables within one year +€7,675
up €7,675 (+17269.6%), from €44 to €7,719
- Tangible fixed assets -€5,258
down €5,258 (-9.1%), from €57,957 to €52,700
- Other debts -€3,258
down €3,258 (-34.1%), from €9,556 to €6,298
- Tax, wage and social debts +€3,155
new in 2025: €3,155
- Trade debts +€2,694
up €2,694 (+27.4%), from €9,822 to €12,516
- Profit (loss) carried forward -€2,171
down €2,171 (-10.0%), from -€21,634 to -€23,805
- Short-term financial debts +€1,936
up €1,936 (+19.9%), from €9,736 to €11,672
- Gross operating margin -€4,844
down €4,844 (-35.5%), from €13,660 to €8,816
- Taxes +€445
up €445 (+124.3%), from €358 to €802
- Financial charges +€397
up €397 (+23.5%), from €1,690 to €2,087
- Financial income +€195
new in 2025: €195
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,479 | €62,835 | +€2,356 | +3.9% |
| Fixed assets | 21/28 | €58,008 | €52,750 | -€5,258 | -9.1% |
| Tangible fixed assets | 22/27 | €57,957 | €52,700 | -€5,258 | -9.1% |
| Land and buildings | 22 | €49,851 | €47,502 | -€2,350 | -4.7% |
| Furniture and vehicles | 24 | €6,313 | €4,003 | -€2,311 | -36.6% |
| Other tangible fixed assets | 26 | €1,793 | €1,195 | -€598 | -33.3% |
| Financial fixed assets | 28 | €51 | €51 | = | 0.0% |
| Current assets | 29/58 | €2,471 | €10,085 | +€7,614 | +308.1% |
| Stocks and contracts in progress | 3 | €2,310 | €2,241 | -€68 | -3.0% |
| Stocks | 30/36 | €2,310 | €2,241 | -€68 | -3.0% |
| Amounts receivable within one year | 40/41 | €44 | €7,719 | +€7,675 | +17269.6% |
| Trade receivables | 40 | €44 | €7,719 | +€7,675 | +17269.6% |
| Deferred charges and accrued income | 490/1 | €117 | €124 | +€8 | +6.5% |
| Total equity and liabilities | 10/49 | €60,479 | €62,835 | +€2,356 | +3.9% |
| Equity | 10/15 | €31,365 | €29,194 | -€2,171 | -6.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €2,999 | €2,999 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,999 | €2,999 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,999 | €2,999 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,634 | -€23,805 | -€2,171 | -10.0% |
| Amounts payable | 17/49 | €29,114 | €33,641 | +€4,527 | +15.5% |
| Amounts payable within one year | 42/48 | €29,114 | €33,641 | +€4,527 | +15.5% |
| Financial debts | 43 | €9,736 | €11,672 | +€1,936 | +19.9% |
| Credit institutions | 430/8 | €9,736 | €11,672 | +€1,936 | +19.9% |
| Trade debts | 44 | €9,822 | €12,516 | +€2,694 | +27.4% |
| Suppliers | 440/4 | €9,822 | €12,516 | +€2,694 | +27.4% |
| Taxes, remuneration and social security | 45 | - | €3,155 | +€3,155 | |
| Taxes | 450/3 | - | €3,155 | +€3,155 | |
| Other amounts payable | 47/48 | €9,556 | €6,298 | -€3,258 | -34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,258 | €5,258 | = | 0.0% |
| Other operating charges | 640/8 | €2,979 | €3,035 | +€56 | +1.9% |
| Gross operating margin | 9900 | €13,660 | €8,816 | -€4,844 | -35.5% |
| Operating profit (loss) | 9901 | €5,423 | €523 | -€4,900 | -90.3% |
| Financial income | 75/76B | - | €195 | +€195 | |
| Recurring financial income | 75 | - | €195 | +€195 | |
| Financial charges | 65/66B | €1,690 | €2,087 | +€397 | +23.5% |
| Recurring financial charges | 65 | €1,690 | €2,087 | +€397 | +23.5% |
| Profit (loss) for the period before taxes | 9903 | €3,733 | -€1,368 | -€5,101 | |
| Income taxes | 67/77 | €358 | €802 | +€445 | +124.3% |
| Profit (loss) for the period | 9904 | €3,375 | -€2,171 | -€5,546 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,375 | -€2,171 | -€5,546 |
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 5 October 2026 via checked.be.