CORALAND: 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.
CORALAND
Largest movements
- Receivables after one year +€12,596
up €12,596 (+3.0%), from €423,907 to €436,503
- Trade debts +€31,505
up €31,505 (+40.6%), from €77,578 to €109,083
- Other debts -€15,122
down €15,122 (-60.8%), from €24,872 to €9,750
- Gross operating margin +€68,926
up €68,926, from -€62,621 to €6,305
- Financial charges +€15,550
up €15,550 (+674%), from €2,306 to €17,856
- Financial income +€7,295
up €7,295 (+84.7%), from €8,610 to €15,905
- Taxes +€3,383
up €3,383 (+355%), from €953 to €4,336
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €457,479 | €473,401 | +€15,922 | +3.5% |
| Fixed assets | 21/28 | €4,241 | €3,108 | -€1,133 | -26.7% |
| Tangible fixed assets | 22/27 | €1,241 | €108 | -€1,133 | -91.3% |
| Plant, machinery and equipment | 23 | €1,241 | €108 | -€1,133 | -91.3% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €453,238 | €470,293 | +€17,055 | +3.8% |
| Amounts receivable after more than one year | 29 | €423,907 | €436,503 | +€12,596 | +3.0% |
| Other amounts receivable | 291 | €423,907 | €436,503 | +€12,596 | +3.0% |
| Amounts receivable within one year | 40/41 | €28,490 | €28,591 | +€101 | +0.4% |
| Trade receivables | 40 | €28,282 | €16,813 | -€11,469 | -40.6% |
| Other amounts receivable | 41 | €208 | €11,778 | +€11,570 | +5,551% |
| Cash at bank and in hand | 54/58 | €841 | €5,199 | +€4,358 | +518% |
| Total equity and liabilities | 10/49 | €457,479 | €473,401 | +€15,922 | +3.5% |
| Equity | 10/15 | €351,094 | €349,979 | -€1,115 | -0.3% |
| Contributions | 10/11 | €28,000 | €28,000 | = | 0.0% |
| Reserves | 13 | €5,464 | €5,464 | -€0 | 0.0% |
| Distributable reserves | 133 | €5,464 | €5,464 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €317,630 | €316,515 | -€1,115 | -0.4% |
| Amounts payable | 17/49 | €106,385 | €123,422 | +€17,037 | +16.0% |
| Amounts payable within one year | 42/48 | €106,385 | €123,422 | +€17,037 | +16.0% |
| Trade debts | 44 | €77,578 | €109,083 | +€31,505 | +40.6% |
| Suppliers | 440/4 | €77,578 | €109,083 | +€31,505 | +40.6% |
| Taxes, remuneration and social security | 45 | €3,935 | €4,589 | +€654 | +16.6% |
| Taxes | 450/3 | €3,935 | €4,589 | +€654 | +16.6% |
| Other amounts payable | 47/48 | €24,872 | €9,750 | -€15,122 | -60.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,133 | €1,133 | +€0 | 0.0% |
| Other operating charges | 640/8 | €549 | - | -€549 | |
| Gross operating margin | 9900 | -€62,621 | €6,305 | +€68,926 | |
| Operating profit (loss) | 9901 | -€64,303 | €5,172 | +€69,475 | |
| Financial income | 75/76B | €8,610 | €15,905 | +€7,295 | +84.7% |
| Recurring financial income | 75 | €8,610 | €15,905 | +€7,295 | +84.7% |
| Financial charges | 65/66B | €2,306 | €17,856 | +€15,550 | +674% |
| Recurring financial charges | 65 | €2,306 | €17,856 | +€15,550 | +674% |
| Profit (loss) for the period before taxes | 9903 | -€57,999 | €3,221 | +€61,220 | |
| Income taxes | 67/77 | €953 | €4,336 | +€3,383 | +355% |
| Profit (loss) for the period | 9904 | -€58,952 | -€1,115 | +€57,837 | +98.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,952 | -€1,115 | +€57,837 | +98.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.