GEBROEDERS KOPPENS: what changed
What changed
GEBROEDERS KOPPENS
NACE 77.222, Rental and leasing activities
filed annual accounts (NBB)
Net result for the year
€487
2024 · €28,240-€27,753
Equity
€31,241
2024 · €30,754+€487
Cash
€79,932
2024 · €81,009-€1,077
Balance sheet total
€146,391
2024 · €157,440-€11,049
Largest movements
Assets
- Tangible fixed assets -€7,608
down €7,608 (-41.2%), from €18,477 to €10,868
of which Furniture and vehicles: -€10,577
Equity and liabilities
- Current portion of long-term debt -€7,561
down €7,561 (-100%), from €7,561 to €0
- Tax, wage and social debts -€2,510
down €2,510 (-14.6%), from €17,209 to €14,699
of which Taxes: -€1,390
Income statement
- Gross operating margin -€28,285
down €28,285 (-61.1%), from €46,299 to €18,013
- Financial charges -€509
down €509 (-39.3%), from €1,296 to €787
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€28,240
Gross operating margin
-€28,285
Staff costs
-€17
Depreciation
+€12
Other operating charges
-€304
Financial income
+€337
Financial charges
+€509
Taxes
-€5
Result 2025
€487
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€12,670
Investment
-€6,186
Financing
-€7,561
Cash 2024
€81,009
From operations (derived)
+€12,670
Net result for the year
+€487
Depreciation
+€13,795
Receivables within one year
+€888
Deferred charges and accrued income
+€1,476
Trade debts
-€741
Tax, wage and social debts
-€2,510
Other debts
-€229
Accrued charges and deferred income
-€496
Investment (derived)
-€6,186
Investment in fixed assets (net)
-€6,186
Financing
-€7,561
Current portion of long-term debt
-€7,561
Cash 2025
€79,932
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,440 | €146,391 | -€11,049 | -7.0% |
| Fixed assets | 21/28 | €20,282 | €12,673 | -€7,608 | -37.5% |
| Tangible fixed assets | 22/27 | €18,477 | €10,868 | -€7,608 | -41.2% |
| Plant, machinery and equipment | 23 | €7,900 | €10,868 | +€2,969 | +37.6% |
| Furniture and vehicles | 24 | €10,577 | €0 | -€10,577 | -100% |
| Financial fixed assets | 28 | €1,805 | €1,805 | = | 0.0% |
| Current assets | 29/58 | €137,158 | €133,718 | -€3,441 | -2.5% |
| Amounts receivable within one year | 40/41 | €54,673 | €53,785 | -€888 | -1.6% |
| Trade receivables | 40 | €54,667 | €53,785 | -€882 | -1.6% |
| Other amounts receivable | 41 | €6 | €0 | -€6 | -100% |
| Cash at bank and in hand | 54/58 | €81,009 | €79,932 | -€1,077 | -1.3% |
| Deferred charges and accrued income | 490/1 | €1,476 | €0 | -€1,476 | -100% |
| Total equity and liabilities | 10/49 | €157,440 | €146,391 | -€11,049 | -7.0% |
| Equity | 10/15 | €30,754 | €31,241 | +€487 | +1.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €10,754 | €11,241 | +€487 | +4.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €10,754 | €11,241 | +€487 | +4.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €126,686 | €115,150 | -€11,536 | -9.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €126,190 | €115,149 | -€11,040 | -8.7% |
| Current portion of amounts payable after more than one year | 42 | €7,561 | €0 | -€7,561 | -100% |
| Trade debts | 44 | €11,510 | €10,770 | -€741 | -6.4% |
| Suppliers | 440/4 | €11,510 | €10,770 | -€741 | -6.4% |
| Taxes, remuneration and social security | 45 | €17,209 | €14,699 | -€2,510 | -14.6% |
| Taxes | 450/3 | €9,967 | €8,578 | -€1,390 | -13.9% |
| Remuneration and social security | 454/9 | €7,242 | €6,122 | -€1,120 | -15.5% |
| Other amounts payable | 47/48 | €89,909 | €89,681 | -€229 | -0.3% |
| Accrued charges and deferred income | 492/3 | €496 | €0 | -€496 | -100.0% |
| Remuneration, social security and pensions | 62 | €316 | €333 | +€17 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,807 | €13,795 | -€12 | -0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €2,422 | €2,726 | +€304 | +12.6% |
| Gross operating margin | 9900 | €46,299 | €18,013 | -€28,285 | -61.1% |
| Operating profit (loss) | 9901 | €29,753 | €1,160 | -€28,594 | -96.1% |
| Financial income | 75/76B | €1 | €338 | +€337 | +26,721% |
| Recurring financial income | 75 | €1 | €338 | +€337 | +26,721% |
| Financial charges | 65/66B | €1,296 | €787 | -€509 | -39.3% |
| Recurring financial charges | 65 | €1,296 | €787 | -€509 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | €28,459 | €711 | -€27,748 | -97.5% |
| Income taxes | 67/77 | €219 | €223 | +€5 | +2.2% |
| Profit (loss) for the period | 9904 | €28,240 | €487 | -€27,753 | -98.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,240 | €487 | -€27,753 | -98.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.