Skip to content

KOOPJESHANGAAR: what changed

What changed

KOOPJESHANGAAR

BE 0808.559.039
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€470
2024 · -€5,072+€5,541
Equity
-€102,218
2024 · -€102,688+€470
Cash
€9
2024 · €9
Balance sheet total
€2,463
2024 · €9+€2,454

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€2,454

    new in 2025: €2,454

Equity and liabilities
  • Trade debts +€1,531

    up €1,531 (+74.9%), from €2,044 to €3,575

  • Profit (loss) carried forward +€470

    up €470 (+0.4%), from -€120,283 to -€119,813

  • Tax, wage and social debts +€250

    up €250 (+23.7%), from €1,057 to €1,307

  • Other debts +€204

    up €204 (+0.7%), from €30,595 to €30,799

Income statement
  • Gross operating margin +€2,454

    new in 2025: €2,454

  • Financial charges -€1,831

    down €1,831 (-74.7%), from €2,450 to €619

  • Other operating charges -€1,256

    down €1,256 (-47.9%), from €2,622 to €1,365

Change in the result, 2024 to 2025

effect on the result

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 -€5,072
Other operating charges +€1,256
Other operating items +€2,454
Financial charges +€1,831
Result 2025 €470
raises the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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 €0
Investment €0
Financing €0
Cash 2024 €9
Net result for the year +€470
Receivables within one year -€2,454
Trade debts +€1,531
Tax, wage and social debts +€250
Other debts +€204
Cash 2025 €9
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9 €2,463 +€2,454 +28,078%
Current assets 29/58 €9 €2,463 +€2,454 +28,078%
Amounts receivable within one year 40/41 - €2,454 +€2,454
Trade receivables 40 - €2,454 +€2,454
Cash at bank and in hand 54/58 €9 €9 = 0.0%
Total equity and liabilities 10/49 €9 €2,463 +€2,454 +28,078%
Equity 10/15 -€102,688 -€102,218 +€470 +0.5%
Contributions 10/11 €17,595 €17,595 = 0.0%
Profit (loss) carried forward 14 -€120,283 -€119,813 +€470 +0.4%
Amounts payable 17/49 €102,696 €104,681 +€1,985 +1.9%
Amounts payable after more than one year 17 €69,000 €69,000 = 0.0%
Other amounts payable 178/9 €69,000 €69,000 = 0.0%
Amounts payable within one year 42/48 €33,696 €35,681 +€1,985 +5.9%
Trade debts 44 €2,044 €3,575 +€1,531 +74.9%
Suppliers 440/4 €2,044 €3,575 +€1,531 +74.9%
Taxes, remuneration and social security 45 €1,057 €1,307 +€250 +23.7%
Taxes 450/3 €1,057 €1,307 +€250 +23.7%
Other amounts payable 47/48 €30,595 €30,799 +€204 +0.7%
Other operating charges 640/8 €2,622 €1,365 -€1,256 -47.9%
Gross operating margin 9900 - €2,454 +€2,454
Operating profit (loss) 9901 -€2,622 €1,089 +€3,710
Financial charges 65/66B €2,450 €619 -€1,831 -74.7%
Recurring financial charges 65 €2,450 €619 -€1,831 -74.7%
Profit (loss) for the period before taxes 9903 -€5,072 €470 +€5,541
Profit (loss) for the period 9904 -€5,072 €470 +€5,541
Profit (loss) for the period to be appropriated 9905 -€5,072 €470 +€5,541
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 2 November 2026 via checked.be.