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CUPELO: 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.

What changed

CUPELO

BE 0827.726.239
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,568
2024 · €9,686-€3,118
Equity
€6,365
2024 · -€203+€6,568
Cash
€2,084
2024 · €127+€1,956
Balance sheet total
€6,797
2024 · €2,779+€4,018

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€2,450

    up €2,450, from €0 to €2,450

    of which Plant, machinery and equipment: +€2,450

  • Cash +€1,956

    up €1,956 (+1534.5%), from €127 to €2,084

    mainly Net result for the year (+€6,568) and Trade debts (+€345)

  • Receivables within one year -€279

    down €279 (-12.4%), from €2,255 to €1,976

    of which Other amounts receivable: -€634

  • Deferred charges and accrued income -€109

    down €109 (-27.5%), from €397 to €288

Equity and liabilities
  • Profit (loss) carried forward +€6,568

    up €6,568 (+8.8%), from -€74,263 to -€67,695

  • Other debts -€2,777

    down €2,777 (-100.0%), from €2,777 to €0

  • Trade debts +€345

    up €345 (+402.1%), from €86 to €431

  • Accrued charges and deferred income -€80

    down €80 (-99.6%), from €80 to €0

Income statement
  • Gross operating margin -€3,294

    down €3,294 (-31.1%), from €10,591 to €7,297

  • Staff costs -€132

    new in 2025: -€132

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €9,686
Gross operating margin -€3,294
Staff costs +€132
Depreciation -€50
Other operating charges +€75
Financial charges +€20
Result 2025 €6,568

Cash bridge derived

cash 2024 to 2025

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.

From operations +€4,456
Investment -€2,500
Financing €0
Cash 2024 €127
Net result for the year +€6,568
Depreciation +€50
Receivables within one year +€279
Deferred charges and accrued income +€109
Trade debts +€345
Tax, wage and social debts -€39
Other debts -€2,777
Accrued charges and deferred income -€80
Investment in fixed assets (net) -€2,500
Cash 2025 €2,084
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,779 €6,797 +€4,018 +144.6%
Fixed assets 21/28 €0 €2,450 +€2,450
Tangible fixed assets 22/27 €0 €2,450 +€2,450
Plant, machinery and equipment 23 €0 €2,450 +€2,450
Furniture and vehicles 24 €0 €0 =
Current assets 29/58 €2,779 €4,347 +€1,568 +56.4%
Amounts receivable within one year 40/41 €2,255 €1,976 -€279 -12.4%
Trade receivables 40 €1,452 €1,807 +€355 +24.4%
Other amounts receivable 41 €803 €169 -€634 -79.0%
Cash at bank and in hand 54/58 €127 €2,084 +€1,956 +1534.5%
Deferred charges and accrued income 490/1 €397 €288 -€109 -27.5%
Total equity and liabilities 10/49 €2,779 €6,797 +€4,018 +144.6%
Equity 10/15 -€203 €6,365 +€6,568
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €67,860 €67,860 = 0.0%
Distributable reserves 133 €67,860 €67,860 = 0.0%
Profit (loss) carried forward 14 -€74,263 -€67,695 +€6,568 +8.8%
Amounts payable 17/49 €2,982 €432 -€2,551 -85.5%
Amounts payable within one year 42/48 €2,902 €431 -€2,471 -85.1%
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €86 €431 +€345 +402.1%
Suppliers 440/4 €86 €431 +€345 +402.1%
Taxes, remuneration and social security 45 €39 €0 -€39 -100.0%
Taxes 450/3 €39 €0 -€39 -100.0%
Other amounts payable 47/48 €2,777 €0 -€2,777 -100.0%
Accrued charges and deferred income 492/3 €80 €0 -€80 -99.6%
Remuneration, social security and pensions 62 - -€132 -€132
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €50 +€50
Other operating charges 640/8 €540 €465 -€75 -13.8%
Gross operating margin 9900 €10,591 €7,297 -€3,294 -31.1%
Operating profit (loss) 9901 €10,051 €6,913 -€3,138 -31.2%
Financial charges 65/66B €365 €344 -€20 -5.6%
Recurring financial charges 65 €365 €344 -€20 -5.6%
Profit (loss) for the period before taxes 9903 €9,686 €6,568 -€3,118 -32.2%
Profit (loss) for the period 9904 €9,686 €6,568 -€3,118 -32.2%
Profit (loss) for the period to be appropriated 9905 €9,686 €6,568 -€3,118 -32.2%

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 29 September 2026 via checked.be.