CHRISTOPHER CORROY HOLDING: 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.
CHRISTOPHER CORROY HOLDING
Largest movements
- Tangible fixed assets -€7,386
down €7,386 (-31.8%), from €23,230 to €15,844
- Cash +€6,629
up €6,629 (+143%), from €4,623 to €11,252
mainly Net result for the year (+€36,655) and Depreciation (+€7,386)
- Profit (loss) carried forward +€36,655
up €36,655 (+26.9%), from €136,131 to €172,786
- Provisions -€36,000
down €36,000 (-17.9%), from €201,000 to €165,000
- Debts after one year -€7,779
down €7,779 (-46.4%), from €16,756 to €8,977
- Tax, wage and social debts +€6,963
up €6,963 (+78.9%), from €8,822 to €15,785
of which Taxes: +€4,763
- Gross operating margin -€3,097
down €3,097 (-5.2%), from €59,415 to €56,319
- Taxes -€914
down €914 (-9.1%), from €10,078 to €9,164
- Financial charges -€725
down €725 (-23.7%), from €3,060 to €2,334
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 | €401,462 | €399,847 | -€1,615 | -0.4% |
| Fixed assets | 21/28 | €383,230 | €375,844 | -€7,386 | -1.9% |
| Tangible fixed assets | 22/27 | €23,230 | €15,844 | -€7,386 | -31.8% |
| Leasing and similar rights | 25 | €23,230 | €15,844 | -€7,386 | -31.8% |
| Financial fixed assets | 28 | €360,000 | €360,000 | = | 0.0% |
| Current assets | 29/58 | €18,232 | €24,003 | +€5,771 | +31.7% |
| Amounts receivable within one year | 40/41 | €13,609 | €12,751 | -€858 | -6.3% |
| Trade receivables | 40 | €13,609 | €12,342 | -€1,267 | -9.3% |
| Other amounts receivable | 41 | €0 | €409 | +€409 | |
| Cash at bank and in hand | 54/58 | €4,623 | €11,252 | +€6,629 | +143% |
| Total equity and liabilities | 10/49 | €401,462 | €399,847 | -€1,615 | -0.4% |
| Equity | 10/15 | €161,131 | €197,786 | +€36,655 | +22.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €136,131 | €172,786 | +€36,655 | +26.9% |
| Provisions and deferred taxes | 16 | €201,000 | €165,000 | -€36,000 | -17.9% |
| Provisions for liabilities and charges | 160/5 | €201,000 | €165,000 | -€36,000 | -17.9% |
| Other liabilities and charges | 164/5 | €201,000 | €165,000 | -€36,000 | -17.9% |
| Amounts payable | 17/49 | €39,331 | €37,061 | -€2,270 | -5.8% |
| Amounts payable after more than one year | 17 | €16,756 | €8,977 | -€7,779 | -46.4% |
| Financial debts | 170/4 | €16,756 | €8,977 | -€7,779 | -46.4% |
| Amounts payable within one year | 42/48 | €19,575 | €25,084 | +€5,509 | +28.1% |
| Current portion of amounts payable after more than one year | 42 | €7,322 | €7,779 | +€458 | +6.2% |
| Trade debts | 44 | €296 | €363 | +€67 | +22.7% |
| Suppliers | 440/4 | €296 | €363 | +€67 | +22.7% |
| Taxes, remuneration and social security | 45 | €8,822 | €15,785 | +€6,963 | +78.9% |
| Taxes | 450/3 | €6,622 | €11,385 | +€4,763 | +71.9% |
| Remuneration and social security | 454/9 | €2,200 | €4,400 | +€2,200 | +100% |
| Other amounts payable | 47/48 | €3,136 | €1,156 | -€1,979 | -63.1% |
| Accrued charges and deferred income | 492/3 | €3,000 | €3,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,386 | €7,386 | = | 0.0% |
| Other operating charges | 640/8 | €755 | €779 | +€24 | +3.2% |
| Gross operating margin | 9900 | €59,415 | €56,319 | -€3,097 | -5.2% |
| Operating profit (loss) | 9901 | €51,274 | €48,154 | -€3,121 | -6.1% |
| Financial charges | 65/66B | €3,060 | €2,334 | -€725 | -23.7% |
| Recurring financial charges | 65 | €3,060 | €2,334 | -€725 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €48,215 | €45,819 | -€2,395 | -5.0% |
| Income taxes | 67/77 | €10,078 | €9,164 | -€914 | -9.1% |
| Profit (loss) for the period | 9904 | €38,136 | €36,655 | -€1,481 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €38,136 | €36,655 | -€1,481 | -3.9% |
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 23 October 2026 via checked.be.