Koffer: what changed
Koffer
Largest movements
- Tangible fixed assets -€25,041
down €25,041 (-23.8%), from €105,318 to €80,277
- Cash +€13,471
up €13,471 (+96.9%), from €13,907 to €27,378
mainly Depreciation (+€25,041) and Stocks and contracts (+€5,751)
- Stocks and contracts -€5,751
down €5,751 (-92.1%), from €6,244 to €493
- Deferred charges and accrued income -€1,827
no longer reported in 2025 (was €1,827)
- Other debts -€12,539
down €12,539 (-25.9%), from €48,380 to €35,841
- Debts after one year -€8,743
down €8,743 (-16.1%), from €54,309 to €45,566
- Profit (loss) carried forward +€4,675
up €4,675 (+61.0%), from €7,670 to €12,345
- Trade debts -€1,825
down €1,825 (-64.3%), from €2,840 to €1,015
- Gross operating margin +€2,724
up €2,724 (+7.6%), from €35,745 to €38,469
- Staff costs +€1,400
up €1,400 (+28.1%), from €4,976 to €6,376
- Depreciation -€952
down €952 (-3.7%), from €25,993 to €25,041
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €127,401 | €108,275 | -€19,126 | -15.0% |
| Fixed assets | 21/28 | €105,318 | €80,277 | -€25,041 | -23.8% |
| Tangible fixed assets | 22/27 | €105,318 | €80,277 | -€25,041 | -23.8% |
| Land and buildings | 22 | €71,503 | €62,480 | -€9,023 | -12.6% |
| Plant, machinery and equipment | 23 | €18,237 | €7,444 | -€10,793 | -59.2% |
| Furniture and vehicles | 24 | €15,578 | €10,353 | -€5,225 | -33.5% |
| Current assets | 29/58 | €22,083 | €27,998 | +€5,915 | +26.8% |
| Stocks and contracts in progress | 3 | €6,244 | €493 | -€5,751 | -92.1% |
| Stocks | 30/36 | €6,244 | €493 | -€5,751 | -92.1% |
| Amounts receivable within one year | 40/41 | €105 | €127 | +€22 | +21.0% |
| Other amounts receivable | 41 | €105 | €127 | +€22 | +21.0% |
| Cash at bank and in hand | 54/58 | €13,907 | €27,378 | +€13,471 | +96.9% |
| Deferred charges and accrued income | 490/1 | €1,827 | - | -€1,827 | |
| Total equity and liabilities | 10/49 | €127,401 | €108,275 | -€19,126 | -15.0% |
| Equity | 10/15 | €8,170 | €12,845 | +€4,675 | +57.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,670 | €12,345 | +€4,675 | +61.0% |
| Amounts payable | 17/49 | €119,231 | €95,430 | -€23,801 | -20.0% |
| Amounts payable after more than one year | 17 | €54,309 | €45,566 | -€8,743 | -16.1% |
| Financial debts | 170/4 | €54,309 | €45,566 | -€8,743 | -16.1% |
| Amounts payable within one year | 42/48 | €64,922 | €49,864 | -€15,058 | -23.2% |
| Current portion of amounts payable after more than one year | 42 | €8,856 | €8,743 | -€113 | -1.3% |
| Trade debts | 44 | €2,840 | €1,015 | -€1,825 | -64.3% |
| Suppliers | 440/4 | €2,840 | €1,015 | -€1,825 | -64.3% |
| Taxes, remuneration and social security | 45 | €4,846 | €4,265 | -€581 | -12.0% |
| Taxes | 450/3 | €4,826 | €3,957 | -€869 | -18.0% |
| Remuneration and social security | 454/9 | €20 | €308 | +€288 | +1,440% |
| Other amounts payable | 47/48 | €48,380 | €35,841 | -€12,539 | -25.9% |
| Remuneration, social security and pensions | 62 | €4,976 | €6,376 | +€1,400 | +28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,993 | €25,041 | -€952 | -3.7% |
| Other operating charges | 640/8 | €1,202 | €1,005 | -€197 | -16.4% |
| Gross operating margin | 9900 | €35,745 | €38,469 | +€2,724 | +7.6% |
| Operating profit (loss) | 9901 | €3,574 | €6,047 | +€2,473 | +69.2% |
| Financial income | 75/76B | €12 | €31 | +€19 | +158% |
| Recurring financial income | 75 | €12 | €31 | +€19 | +158% |
| Financial charges | 65/66B | €1,146 | €1,217 | +€71 | +6.2% |
| Recurring financial charges | 65 | €1,146 | €1,217 | +€71 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €2,440 | €4,861 | +€2,421 | +99.2% |
| Income taxes | 67/77 | €68 | €186 | +€118 | +174% |
| Profit (loss) for the period | 9904 | €2,372 | €4,675 | +€2,303 | +97.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,372 | €4,675 | +€2,303 | +97.1% |
Next steps
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 1 November 2026 via checked.be.