KOPYDEGG: what changed
Two fiscal 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.
KOPYDEGG
Largest movements
- Receivables within one year -€13,100
down €13,100 (-39.8%), from €32,938 to €19,839
of which Other amounts receivable: -€11,922
- Cash +€3,363
up €3,363 (+243.0%), from €1,384 to €4,747
mainly Other debts (+€99,460) and Receivables within one year (+€13,100)
- Profit (loss) carried forward -€101,114
down €101,114 (-1296.5%), from -€7,799 to -€108,913
- Other debts +€99,460
up €99,460, from €0 to €99,460
- Trade debts -€10,845
down €10,845 (-55.0%), from €19,733 to €8,888
- Tax, wage and social debts +€2,946
up €2,946 (+108.2%), from €2,724 to €5,670
- Gross operating margin -€67,092
down €67,092 (-1136.3%), from -€5,905 to -€72,996
- Taxes +€3,235
up €3,235, from €0 to €3,235
- Staff costs -€1,679
down €1,679, from €348 to -€1,331
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,658 | €25,105 | -€9,553 | -27.6% |
| Fixed assets | 21/28 | €336 | €336 | = | 0.0% |
| Financial fixed assets | 28 | €336 | €336 | = | 0.0% |
| Current assets | 29/58 | €34,322 | €24,770 | -€9,553 | -27.8% |
| Amounts receivable within one year | 40/41 | €32,938 | €19,839 | -€13,100 | -39.8% |
| Trade receivables | 40 | €1,177 | - | -€1,177 | |
| Other amounts receivable | 41 | €31,761 | €19,839 | -€11,922 | -37.5% |
| Cash at bank and in hand | 54/58 | €1,384 | €4,747 | +€3,363 | +243.0% |
| Deferred charges and accrued income | 490/1 | - | €184 | +€184 | |
| Total equity and liabilities | 10/49 | €34,658 | €25,105 | -€9,553 | -27.6% |
| Equity | 10/15 | €12,201 | -€88,913 | -€101,114 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,799 | -€108,913 | -€101,114 | -1296.5% |
| Amounts payable | 17/49 | €22,457 | €114,018 | +€91,561 | +407.7% |
| Amounts payable within one year | 42/48 | €22,457 | €114,018 | +€91,561 | +407.7% |
| Trade debts | 44 | €19,733 | €8,888 | -€10,845 | -55.0% |
| Suppliers | 440/4 | €19,733 | €8,888 | -€10,845 | -55.0% |
| Taxes, remuneration and social security | 45 | €2,724 | €5,670 | +€2,946 | +108.2% |
| Taxes | 450/3 | €2,724 | €5,670 | +€2,946 | +108.2% |
| Other amounts payable | 47/48 | €0 | €99,460 | +€99,460 | |
| Remuneration, social security and pensions | 62 | €348 | -€1,331 | -€1,679 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €688 | - | -€688 | |
| Non-recurring operating charges | 66A | - | €26,027 | +€26,027 | |
| Gross operating margin | 9900 | -€5,905 | -€72,996 | -€67,092 | -1136.3% |
| Operating profit (loss) | 9901 | -€6,940 | -€97,692 | -€90,752 | -1307.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €162 | €186 | +€25 | +15.2% |
| Recurring financial charges | 65 | €162 | €186 | +€25 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,102 | -€97,878 | -€90,777 | -1278.2% |
| Income taxes | 67/77 | €0 | €3,235 | +€3,235 | |
| Profit (loss) for the period | 9904 | -€7,102 | -€101,114 | -€94,012 | -1323.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,102 | -€101,114 | -€94,012 | -1323.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.