Coral Media: 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.
Coral Media
Largest movements
- Receivables within one year +€22,632
up €22,632 (+2,064%), from €1,097 to €23,729
of which Trade receivables: +€22,452
- Cash +€7,572
up €7,572 (+11,297%), from €67 to €7,640
mainly Net result for the year (+€19,136) and Tax, wage and social debts (+€11,796)
- Tangible fixed assets +€1,703
new in 2025: €1,703
- Intangible fixed assets +€1,233
new in 2025: €1,233
- Reserves +€13,474
new in 2025: €13,474
- Tax, wage and social debts +€11,796
new in 2025: €11,796
of which Taxes: +€11,773
- Profit (loss) carried forward +€5,662
up €5,662, from -€5,662 to €0
- Other debts +€2,075
up €2,075 (+96.2%), from €2,156 to €4,232
- Gross operating margin +€32,209
up €32,209, from -€5,427 to €26,782
- Taxes +€5,322
new in 2025: €5,322
- Financial charges +€1,137
up €1,137 (+484%), from €235 to €1,372
- Depreciation +€550
new in 2025: €550
- Other operating charges +€402
new in 2025: €402
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 | €1,164 | €34,335 | +€33,171 | +2,851% |
| Fixed assets | 21/28 | - | €2,936 | +€2,936 | |
| Intangible fixed assets | 21 | - | €1,233 | +€1,233 | |
| Tangible fixed assets | 22/27 | - | €1,703 | +€1,703 | |
| Land and buildings | 22 | - | €1,703 | +€1,703 | |
| Current assets | 29/58 | €1,164 | €31,399 | +€30,235 | +2,598% |
| Amounts receivable within one year | 40/41 | €1,097 | €23,729 | +€22,632 | +2,064% |
| Trade receivables | 40 | €750 | €23,202 | +€22,452 | +2,994% |
| Other amounts receivable | 41 | €347 | €527 | +€181 | +52.1% |
| Cash at bank and in hand | 54/58 | €67 | €7,640 | +€7,572 | +11,297% |
| Deferred charges and accrued income | 490/1 | - | €30 | +€30 | |
| Total equity and liabilities | 10/49 | €1,164 | €34,335 | +€33,171 | +2,851% |
| Equity | 10/15 | -€2,162 | €16,974 | +€19,136 | |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | - | €13,474 | +€13,474 | |
| Distributable reserves | 133 | - | €13,474 | +€13,474 | |
| Profit (loss) carried forward | 14 | -€5,662 | €0 | +€5,662 | |
| Amounts payable | 17/49 | €3,325 | €17,360 | +€14,035 | +422% |
| Amounts payable within one year | 42/48 | €3,325 | €17,360 | +€14,035 | +422% |
| Trade debts | 44 | €1,169 | €1,333 | +€164 | +14.0% |
| Suppliers | 440/4 | €1,169 | €1,333 | +€164 | +14.0% |
| Taxes, remuneration and social security | 45 | - | €11,796 | +€11,796 | |
| Taxes | 450/3 | - | €11,773 | +€11,773 | |
| Remuneration and social security | 454/9 | - | €23 | +€23 | |
| Other amounts payable | 47/48 | €2,156 | €4,232 | +€2,075 | +96.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €550 | +€550 | |
| Other operating charges | 640/8 | - | €402 | +€402 | |
| Gross operating margin | 9900 | -€5,427 | €26,782 | +€32,209 | |
| Operating profit (loss) | 9901 | -€5,427 | €25,830 | +€31,257 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €235 | €1,372 | +€1,137 | +484% |
| Recurring financial charges | 65 | €235 | €1,372 | +€1,137 | +484% |
| Profit (loss) for the period before taxes | 9903 | -€5,662 | €24,458 | +€30,120 | |
| Income taxes | 67/77 | - | €5,322 | +€5,322 | |
| Profit (loss) for the period | 9904 | -€5,662 | €19,136 | +€24,798 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,662 | €19,136 | +€24,798 |
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 30 October 2026 via checked.be.