VAN COPPENOLLE EDDY: what changed
VAN COPPENOLLE EDDY
Largest movements
- Cash +€6,941
up €6,941, from €0 to €6,941
mainly Net result for the year (+€4,643) and Trade debts (+€4,211)
- Tangible fixed assets +€3,636
up €3,636 (+31.5%), from €11,547 to €15,183
of which Furniture and vehicles: +€4,272
- Stocks and contracts -€2,000
down €2,000 (-80.0%), from €2,500 to €500
of which Stocks: -€2,000
- Receivables within one year +€1,495
up €1,495 (+12.9%), from €11,546 to €13,041
of which Trade receivables: +€4,524
- Profit (loss) carried forward +€4,643
up €4,643 (+15.0%), from -€30,888 to -€26,245
- Trade debts +€4,211
up €4,211 (+33.6%), from €12,539 to €16,749
- Short-term financial debts -€2,794
down €2,794 (-100%), from €2,794 to €0
- Current portion of long-term debt +€1,636
up €1,636 (+58.8%), from €2,783 to €4,419
- Tax, wage and social debts +€1,294
up €1,294 (+51.6%), from €2,509 to €3,803
of which Remuneration and social security: +€2,500
- Gross operating margin +€16,530
up €16,530 (+6,753%), from €245 to €16,775
- Taxes +€1,951
up €1,951 (+568%), from €343 to €2,295
- Financial charges +€506
up €506 (+34.1%), from €1,485 to €1,990
- Depreciation +€478
up €478 (+34.1%), from €1,403 to €1,881
- Financial income +€228
up €228 (+702%), from €32 to €260
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,060 | €35,784 | +€9,724 | +37.3% |
| Fixed assets | 21/28 | €11,547 | €15,183 | +€3,636 | +31.5% |
| Tangible fixed assets | 22/27 | €11,547 | €15,183 | +€3,636 | +31.5% |
| Plant, machinery and equipment | 23 | €948 | €312 | -€636 | -67.1% |
| Furniture and vehicles | 24 | €10,599 | €14,871 | +€4,272 | +40.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €14,513 | €20,601 | +€6,088 | +41.9% |
| Stocks and contracts in progress | 3 | €2,500 | €500 | -€2,000 | -80.0% |
| Stocks | 30/36 | €2,500 | €500 | -€2,000 | -80.0% |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €11,546 | €13,041 | +€1,495 | +12.9% |
| Trade receivables | 40 | €3,853 | €8,377 | +€4,524 | +117% |
| Other amounts receivable | 41 | €7,693 | €4,664 | -€3,029 | -39.4% |
| Cash at bank and in hand | 54/58 | €0 | €6,941 | +€6,941 | |
| Deferred charges and accrued income | 490/1 | €467 | €119 | -€348 | -74.6% |
| Total equity and liabilities | 10/49 | €26,060 | €35,784 | +€9,724 | +37.3% |
| Equity | 10/15 | -€11,718 | -€7,075 | +€4,643 | +39.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €570 | €570 | = | 0.0% |
| Distributable reserves | 133 | €570 | €570 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,888 | -€26,245 | +€4,643 | +15.0% |
| Amounts payable | 17/49 | €37,777 | €42,858 | +€5,081 | +13.4% |
| Amounts payable after more than one year | 17 | €2,770 | €1,964 | -€806 | -29.1% |
| Financial debts | 170/4 | €2,770 | €1,964 | -€806 | -29.1% |
| Amounts payable within one year | 42/48 | €35,008 | €40,495 | +€5,487 | +15.7% |
| Current portion of amounts payable after more than one year | 42 | €2,783 | €4,419 | +€1,636 | +58.8% |
| Financial debts | 43 | €2,794 | €0 | -€2,794 | -100% |
| Credit institutions | 430/8 | €2,794 | €0 | -€2,794 | -100% |
| Trade debts | 44 | €12,539 | €16,749 | +€4,211 | +33.6% |
| Suppliers | 440/4 | €12,539 | €16,749 | +€4,211 | +33.6% |
| Taxes, remuneration and social security | 45 | €2,509 | €3,803 | +€1,294 | +51.6% |
| Taxes | 450/3 | €2,509 | €1,303 | -€1,206 | -48.1% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €14,383 | €15,523 | +€1,141 | +7.9% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Non-recurring operating income | 76A | €1,800 | €0 | -€1,800 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,403 | €1,881 | +€478 | +34.1% |
| Other operating charges | 640/8 | €874 | €1,045 | +€171 | +19.6% |
| Non-recurring operating charges | 66A | €6,171 | €5,181 | -€990 | -16.0% |
| Gross operating margin | 9900 | €245 | €16,775 | +€16,530 | +6,753% |
| Operating profit (loss) | 9901 | -€8,203 | €8,668 | +€16,871 | |
| Financial income | 75/76B | €32 | €260 | +€228 | +702% |
| Recurring financial income | 75 | €32 | €260 | +€228 | +702% |
| Financial charges | 65/66B | €1,485 | €1,990 | +€506 | +34.1% |
| Recurring financial charges | 65 | €1,485 | €1,990 | +€506 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | -€9,655 | €6,938 | +€16,593 | |
| Income taxes | 67/77 | €343 | €2,295 | +€1,951 | +568% |
| Profit (loss) for the period | 9904 | -€9,998 | €4,643 | +€14,641 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,998 | €4,643 | +€14,641 |
Next steps
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 8 November 2026 via checked.be.