KOPIE-KRANT: what changed
What changed
KOPIE-KRANT
NACE 47.621, Retail sale of newspapers and periodicals
filed annual accounts (NBB)
Net result for the year
€37,215
2024 · €25,167+€12,048
Equity
€182,843
2024 · €190,273-€7,429
Cash
€65,236
2024 · €43,137+€22,099
Balance sheet total
€648,531
2024 · €631,905+€16,627
Largest movements
Assets
- Receivables within one year -€30,903
down €30,903 (-38.7%), from €79,772 to €48,869
of which Other amounts receivable: -€31,650
- Tangible fixed assets +€22,214
up €22,214 (+4.7%), from €468,979 to €491,194
of which Land and buildings: +€21,834
- Cash +€22,099
up €22,099 (+51.2%), from €43,137 to €65,236
mainly Net result for the year (+€37,215) and Receivables within one year (+€30,903)
Equity and liabilities
- Reserves -€8,111
down €8,111 (-4.7%), from €171,422 to €163,311
of which Distributable reserves: -€8,111
- Other debts +€8,052
up €8,052 (+483%), from €1,666 to €9,718
- Debts after one year +€7,640
up €7,640 (+2.1%), from €363,389 to €371,029
- Tax, wage and social debts +€6,791
up €6,791 (+66.3%), from €10,251 to €17,042
Income statement
- Gross operating margin +€20,819
up €20,819 (+30.2%), from €69,045 to €89,864
- Depreciation +€7,449
up €7,449 (+45.3%), from €16,456 to €23,905
- Taxes +€1,471
up €1,471 (+13.6%), from €10,802 to €12,273
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
€25,167
Gross operating margin
+€20,819
Depreciation
-€7,449
Other operating charges
+€623
Financial income
-€488
Financial charges
+€14
Taxes
-€1,471
Result 2025
€37,215
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
+€100,566
Investment
-€46,119
Financing
-€32,348
Cash 2024
€43,137
From operations (derived)
+€100,566
Net result for the year
+€37,215
Depreciation
+€23,905
Stocks and contracts
-€4,034
Receivables within one year
+€30,903
Deferred charges and accrued income
+€818
Trade debts
-€3,084
Tax, wage and social debts
+€6,791
Other debts
+€8,052
Investment (derived)
-€46,119
Investment in fixed assets (net)
-€46,119
Financing
-€32,348
Debts after one year
+€7,640
Current portion of long-term debt
+€4,657
Contributions, distributions and other
-€44,644
Cash 2025
€65,236
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €631,905 | €648,531 | +€16,627 | +2.6% |
| Fixed assets | 21/28 | €471,034 | €493,248 | +€22,214 | +4.7% |
| Tangible fixed assets | 22/27 | €468,979 | €491,194 | +€22,214 | +4.7% |
| Land and buildings | 22 | €458,342 | €480,177 | +€21,834 | +4.8% |
| Plant, machinery and equipment | 23 | €1,320 | €7,632 | +€6,312 | +478% |
| Furniture and vehicles | 24 | €7,515 | €1,919 | -€5,596 | -74.5% |
| Other tangible fixed assets | 26 | €1,802 | €1,466 | -€336 | -18.6% |
| Financial fixed assets | 28 | €2,054 | €2,054 | = | 0.0% |
| Current assets | 29/58 | €160,871 | €155,283 | -€5,588 | -3.5% |
| Stocks and contracts in progress | 3 | €35,866 | €39,900 | +€4,034 | +11.2% |
| Stocks | 30/36 | €35,866 | €39,900 | +€4,034 | +11.2% |
| Amounts receivable within one year | 40/41 | €79,772 | €48,869 | -€30,903 | -38.7% |
| Trade receivables | 40 | €857 | €1,604 | +€747 | +87.3% |
| Other amounts receivable | 41 | €78,915 | €47,265 | -€31,650 | -40.1% |
| Cash at bank and in hand | 54/58 | €43,137 | €65,236 | +€22,099 | +51.2% |
| Deferred charges and accrued income | 490/1 | €2,097 | €1,279 | -€818 | -39.0% |
| Total equity and liabilities | 10/49 | €631,905 | €648,531 | +€16,627 | +2.6% |
| Equity | 10/15 | €190,273 | €182,843 | -€7,429 | -3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €171,422 | €163,311 | -€8,111 | -4.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €981 | €981 | = | 0.0% |
| Distributable reserves | 133 | €168,582 | €160,470 | -€8,111 | -4.8% |
| Profit (loss) carried forward | 14 | €250 | €932 | +€682 | +272% |
| Amounts payable | 17/49 | €441,632 | €465,688 | +€24,056 | +5.4% |
| Amounts payable after more than one year | 17 | €363,389 | €371,029 | +€7,640 | +2.1% |
| Financial debts | 170/4 | €363,389 | €371,029 | +€7,640 | +2.1% |
| Amounts payable within one year | 42/48 | €78,243 | €94,659 | +€16,417 | +21.0% |
| Current portion of amounts payable after more than one year | 42 | €26,117 | €30,774 | +€4,657 | +17.8% |
| Trade debts | 44 | €40,209 | €37,125 | -€3,084 | -7.7% |
| Suppliers | 440/4 | €40,209 | €37,125 | -€3,084 | -7.7% |
| Taxes, remuneration and social security | 45 | €10,251 | €17,042 | +€6,791 | +66.3% |
| Taxes | 450/3 | €10,251 | €17,042 | +€6,791 | +66.3% |
| Other amounts payable | 47/48 | €1,666 | €9,718 | +€8,052 | +483% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,456 | €23,905 | +€7,449 | +45.3% |
| Other operating charges | 640/8 | €3,279 | €2,656 | -€623 | -19.0% |
| Gross operating margin | 9900 | €69,045 | €89,864 | +€20,819 | +30.2% |
| Operating profit (loss) | 9901 | €49,310 | €63,303 | +€13,993 | +28.4% |
| Financial income | 75/76B | €595 | €107 | -€488 | -82.0% |
| Recurring financial income | 75 | €595 | €107 | -€488 | -82.0% |
| Financial charges | 65/66B | €13,936 | €13,922 | -€14 | -0.1% |
| Recurring financial charges | 65 | €13,936 | €13,922 | -€14 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €35,969 | €49,488 | +€13,519 | +37.6% |
| Income taxes | 67/77 | €10,802 | €12,273 | +€1,471 | +13.6% |
| Profit (loss) for the period | 9904 | €25,167 | €37,215 | +€12,048 | +47.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,167 | €37,215 | +€12,048 | +47.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.