TOTAL COPY SERVICE: 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.
TOTAL COPY SERVICE
Largest movements
- Current investments +€8,788
up €8,788 (+13.8%), from €63,769 to €72,557
- Tangible fixed assets +€4,967
up €4,967 (+33.0%), from €15,036 to €20,004
of which Leasing and similar rights: +€3,731
- Receivables within one year -€4,845
down €4,845 (-6.5%), from €74,613 to €69,767
of which Other amounts receivable: -€9,543
- Cash -€2,699
down €2,699 (-7.0%), from €38,755 to €36,056
mainly Other debts (-€37,246) and Investment in fixed assets (net) (-€11,495)
- Profit (loss) carried forward +€44,674
up €44,674 (+541%), from €8,254 to €52,928
- Other debts -€37,246
down €37,246 (-99.0%), from €37,620 to €374
- Gross operating margin +€12,808
up €12,808 (+8.8%), from €144,864 to €157,672
- Staff costs +€8,657
up €8,657 (+10.3%), from €84,125 to €92,782
- Financial income +€4,788
up €4,788 (+665%), from €720 to €5,509
- Depreciation +€2,299
up €2,299 (+54.4%), from €4,229 to €6,527
- Taxes +€1,584
up €1,584 (+10.5%), from €15,065 to €16,648
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,027 | €207,792 | +€7,765 | +3.9% |
| Fixed assets | 21/28 | €15,036 | €20,004 | +€4,967 | +33.0% |
| Tangible fixed assets | 22/27 | €15,036 | €20,004 | +€4,967 | +33.0% |
| Plant, machinery and equipment | 23 | €7,230 | €10,677 | +€3,447 | +47.7% |
| Furniture and vehicles | 24 | €7,806 | €5,596 | -€2,210 | -28.3% |
| Leasing and similar rights | 25 | - | €3,731 | +€3,731 | |
| Current assets | 29/58 | €184,991 | €187,789 | +€2,798 | +1.5% |
| Stocks and contracts in progress | 3 | €6,197 | €7,911 | +€1,714 | +27.7% |
| Stocks | 30/36 | €6,197 | €7,911 | +€1,714 | +27.7% |
| Amounts receivable within one year | 40/41 | €74,613 | €69,767 | -€4,845 | -6.5% |
| Trade receivables | 40 | €44,445 | €49,143 | +€4,698 | +10.6% |
| Other amounts receivable | 41 | €30,168 | €20,624 | -€9,543 | -31.6% |
| Current investments | 50/53 | €63,769 | €72,557 | +€8,788 | +13.8% |
| Cash at bank and in hand | 54/58 | €38,755 | €36,056 | -€2,699 | -7.0% |
| Deferred charges and accrued income | 490/1 | €1,657 | €1,498 | -€159 | -9.6% |
| Total equity and liabilities | 10/49 | €200,027 | €207,792 | +€7,765 | +3.9% |
| Equity | 10/15 | €84,119 | €128,793 | +€44,674 | +53.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €57,273 | €57,273 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €55,414 | €55,414 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,254 | €52,928 | +€44,674 | +541% |
| Amounts payable | 17/49 | €115,908 | €78,999 | -€36,909 | -31.8% |
| Amounts payable within one year | 42/48 | €115,908 | €78,999 | -€36,909 | -31.8% |
| Current portion of amounts payable after more than one year | 42 | €8,355 | €6,683 | -€1,672 | -20.0% |
| Trade debts | 44 | €43,596 | €44,319 | +€723 | +1.7% |
| Suppliers | 440/4 | €43,596 | €44,319 | +€723 | +1.7% |
| Taxes, remuneration and social security | 45 | €26,337 | €27,623 | +€1,286 | +4.9% |
| Taxes | 450/3 | €16,055 | €16,289 | +€234 | +1.5% |
| Remuneration and social security | 454/9 | €10,282 | €11,334 | +€1,052 | +10.2% |
| Other amounts payable | 47/48 | €37,620 | €374 | -€37,246 | -99.0% |
| Remuneration, social security and pensions | 62 | €84,125 | €92,782 | +€8,657 | +10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,229 | €6,527 | +€2,299 | +54.4% |
| Other operating charges | 640/8 | €1,027 | €1,728 | +€701 | +68.3% |
| Gross operating margin | 9900 | €144,864 | €157,672 | +€12,808 | +8.8% |
| Operating profit (loss) | 9901 | €55,483 | €56,634 | +€1,150 | +2.1% |
| Financial income | 75/76B | €720 | €5,509 | +€4,788 | +665% |
| Recurring financial income | 75 | €720 | €5,509 | +€4,788 | +665% |
| Financial charges | 65/66B | €924 | €820 | -€104 | -11.2% |
| Recurring financial charges | 65 | €924 | €820 | -€104 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €55,280 | €61,322 | +€6,043 | +10.9% |
| Income taxes | 67/77 | €15,065 | €16,648 | +€1,584 | +10.5% |
| Profit (loss) for the period | 9904 | €40,215 | €44,674 | +€4,459 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,215 | €44,674 | +€4,459 | +11.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.