CASA CORNACCHI: 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.
CASA CORNACCHI
Largest movements
- Tangible fixed assets -€29,343
down €29,343 (-7.0%), from €417,969 to €388,626
of which Land and buildings: -€22,791
- Debts after one year -€31,333
down €31,333 (-12.9%), from €243,583 to €212,249
- Financial charges -€5,970
down €5,970 (-45.2%), from €13,214 to €7,244
- Staff costs +€5,693
up €5,693 (+6.1%), from €93,323 to €99,016
- Taxes +€3,211
up €3,211 (+151%), from €2,128 to €5,339
- Gross operating margin +€3,150
up €3,150 (+2.1%), from €152,118 to €155,267
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 | €1,937,529 | €1,907,496 | -€30,032 | -1.6% |
| Fixed assets | 21/28 | €1,932,469 | €1,903,126 | -€29,343 | -1.5% |
| Tangible fixed assets | 22/27 | €417,969 | €388,626 | -€29,343 | -7.0% |
| Land and buildings | 22 | €394,039 | €371,248 | -€22,791 | -5.8% |
| Plant, machinery and equipment | 23 | €23,930 | €17,378 | -€6,552 | -27.4% |
| Financial fixed assets | 28 | €1,514,500 | €1,514,500 | = | 0.0% |
| Current assets | 29/58 | €5,060 | €4,370 | -€690 | -13.6% |
| Amounts receivable within one year | 40/41 | €3,372 | €3,372 | = | 0.0% |
| Other amounts receivable | 41 | €3,372 | €3,372 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,687 | €998 | -€690 | -40.9% |
| Total equity and liabilities | 10/49 | €1,937,529 | €1,907,496 | -€30,032 | -1.6% |
| Equity | 10/15 | €314,319 | €325,044 | +€10,726 | +3.4% |
| Contributions | 10/11 | €9,895,600 | €9,895,600 | = | 0.0% |
| Contributions outside capital | 11 | €9,895,600 | €9,895,600 | = | 0.0% |
| Other | 1109/19 | €9,895,600 | €9,895,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,581,281 | -€9,570,556 | +€10,726 | +0.1% |
| Amounts payable | 17/49 | €1,623,210 | €1,582,452 | -€40,758 | -2.5% |
| Amounts payable after more than one year | 17 | €243,583 | €212,249 | -€31,333 | -12.9% |
| Financial debts | 170/4 | €243,583 | €212,249 | -€31,333 | -12.9% |
| Amounts payable within one year | 42/48 | €1,379,627 | €1,370,202 | -€9,425 | -0.7% |
| Current portion of amounts payable after more than one year | 42 | €31,333 | €31,333 | = | 0.0% |
| Trade debts | 44 | €4,020 | €4,950 | +€930 | +23.1% |
| Suppliers | 440/4 | €4,020 | €4,950 | +€930 | +23.1% |
| Taxes, remuneration and social security | 45 | €18,584 | €21,287 | +€2,703 | +14.5% |
| Taxes | 450/3 | €6,957 | €9,091 | +€2,134 | +30.7% |
| Remuneration and social security | 454/9 | €11,627 | €12,196 | +€569 | +4.9% |
| Other amounts payable | 47/48 | €1,325,690 | €1,312,632 | -€13,058 | -1.0% |
| Remuneration, social security and pensions | 62 | €93,323 | €99,016 | +€5,693 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,343 | €29,343 | = | 0.0% |
| Other operating charges | 640/8 | €3,490 | €3,599 | +€110 | +3.1% |
| Gross operating margin | 9900 | €152,118 | €155,267 | +€3,150 | +2.1% |
| Operating profit (loss) | 9901 | €25,962 | €23,309 | -€2,653 | -10.2% |
| Financial charges | 65/66B | €13,214 | €7,244 | -€5,970 | -45.2% |
| Recurring financial charges | 65 | €13,214 | €7,244 | -€5,970 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | €12,748 | €16,065 | +€3,317 | +26.0% |
| Income taxes | 67/77 | €2,128 | €5,339 | +€3,211 | +151% |
| Profit (loss) for the period | 9904 | €10,620 | €10,726 | +€106 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,620 | €10,726 | +€106 | +1.0% |
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 1 November 2026 via checked.be.