DE KOPROL: 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.
DE KOPROL
Largest movements
- Cash +€1,754
up €1,754 (+1.9%), from €94,202 to €95,956
mainly Stocks and contracts (+€1,253) and Net result for the year (+€807)
- Stocks and contracts -€1,253
down €1,253 (-33.3%), from €3,760 to €2,507
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€1,021
up €1,021 (+80.4%), from €1,269 to €2,290
- Gross operating margin +€965
no longer reported in 2025 (was -€965)
- Other operating charges -€494
down €494 (-72.9%), from €677 to €184
- Financial charges +€16
up €16 (+51.1%), from €31 to €46
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.
Derived cash bridge
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 | €98,343 | €99,150 | +€807 | +0.8% |
| Current assets | 29/58 | €98,343 | €99,150 | +€807 | +0.8% |
| Stocks and contracts in progress | 3 | €3,760 | €2,507 | -€1,253 | -33.3% |
| Stocks | 30/36 | €3,760 | €2,507 | -€1,253 | -33.3% |
| Amounts receivable within one year | 40/41 | €381 | €687 | +€306 | +80.4% |
| Other amounts receivable | 41 | €381 | €687 | +€306 | +80.4% |
| Cash at bank and in hand | 54/58 | €94,202 | €95,956 | +€1,754 | +1.9% |
| Total equity and liabilities | 10/49 | €98,343 | €99,150 | +€807 | +0.8% |
| Equity | 10/15 | €98,343 | €99,150 | +€807 | +0.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,657 | -€850 | +€807 | +48.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,253 | €1,253 | = | 0.0% |
| Other operating charges | 640/8 | €677 | €184 | -€494 | -72.9% |
| Gross operating margin | 9900 | -€965 | - | +€965 | |
| Operating profit (loss) | 9901 | -€2,896 | -€1,437 | +€1,459 | +50.4% |
| Financial income | 75/76B | €1,269 | €2,290 | +€1,021 | +80.4% |
| Recurring financial income | 75 | €1,269 | €2,290 | +€1,021 | +80.4% |
| Financial charges | 65/66B | €31 | €46 | +€16 | +51.1% |
| Recurring financial charges | 65 | €31 | €46 | +€16 | +51.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,657 | €807 | +€2,464 | |
| Profit (loss) for the period | 9904 | -€1,657 | €807 | +€2,464 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,657 | €807 | +€2,464 |
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 20 October 2026 via checked.be.