RS-COOP: what changed
Two financial 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.
RS-COOP
Largest movements
- Tangible fixed assets -€24,340
down €24,340 (-2.8%), from €871,165 to €846,825
- Debts after one year -€33,254
down €33,254 (-8.0%), from €417,198 to €383,944
- Profit (loss) carried forward +€13,313
up €13,313 (+970.3%), from €1,372 to €14,685
- Turnover +€12,232
up €12,232 (+16.5%), from €74,253 to €86,485
- Gross operating margin +€9,239
up €9,239 (+21.1%), from €43,707 to €52,946
- Taxes +€4,437
new in 2024: €4,437
- Purchases and services +€2,993
up €2,993 (+9.8%), from €30,547 to €33,539
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 | €873,165 | €856,730 | -€16,435 | -1.9% |
| Fixed assets | 21/28 | €871,165 | €846,825 | -€24,340 | -2.8% |
| Tangible fixed assets | 22/27 | €871,165 | €846,825 | -€24,340 | -2.8% |
| Land and buildings | 22 | €871,165 | €846,825 | -€24,340 | -2.8% |
| Current assets | 29/58 | €2,000 | €9,905 | +€7,905 | +395.2% |
| Cash at bank and in hand | 54/58 | €2,000 | €9,905 | +€7,905 | +395.2% |
| Total equity and liabilities | 10/49 | €873,165 | €856,730 | -€16,435 | -1.9% |
| Equity | 10/15 | €421,372 | €434,685 | +€13,313 | +3.2% |
| Contributions | 10/11 | €420,000 | €420,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,372 | €14,685 | +€13,313 | +970.3% |
| Amounts payable | 17/49 | €451,793 | €422,045 | -€29,748 | -6.6% |
| Amounts payable after more than one year | 17 | €417,198 | €383,944 | -€33,254 | -8.0% |
| Financial debts | 170/4 | €417,198 | €383,944 | -€33,254 | -8.0% |
| Amounts payable within one year | 42/48 | €34,595 | €38,101 | +€3,506 | +10.1% |
| Current portion of amounts payable after more than one year | 42 | €32,706 | €33,254 | +€548 | +1.7% |
| Trade debts | 44 | €1,889 | €410 | -€1,479 | -78.3% |
| Suppliers | 440/4 | €1,889 | €410 | -€1,479 | -78.3% |
| Taxes, remuneration and social security | 45 | - | €4,437 | +€4,437 | |
| Taxes | 450/3 | - | €4,437 | +€4,437 | |
| Turnover | 70 | €74,253 | €86,485 | +€12,232 | +16.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €30,547 | €33,539 | +€2,993 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,340 | €24,340 | = | 0.0% |
| Other operating charges | 640/8 | €2,857 | €2,974 | +€116 | +4.1% |
| Gross operating margin | 9900 | €43,707 | €52,946 | +€9,239 | +21.1% |
| Operating profit (loss) | 9901 | €16,510 | €25,633 | +€9,123 | +55.3% |
| Financial income | 75/76B | - | €164 | +€164 | |
| Recurring financial income | 75 | - | €164 | +€164 | |
| Financial charges | 65/66B | €8,586 | €8,047 | -€539 | -6.3% |
| Recurring financial charges | 65 | €8,586 | €8,047 | -€539 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €7,924 | €17,750 | +€9,826 | +124.0% |
| Income taxes | 67/77 | - | €4,437 | +€4,437 | |
| Profit (loss) for the period | 9904 | €7,924 | €13,313 | +€5,389 | +68.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,924 | €13,313 | +€5,389 | +68.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.