CORALISA: 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.
CORALISA
Largest movements
- Cash -€685
down €685 (-12.8%), from €5,362 to €4,677
mainly Net result for the year (-€739) and Other debts (-€306)
- Receivables within one year -€463
down €463 (-1.6%), from €28,461 to €27,998
of which Trade receivables: -€820
- Profit (loss) carried forward -€739
down €739 (-2.3%), from -€31,805 to -€32,543
- Purchases and services -€17,345
no longer reported in 2025 (was €17,345)
- Turnover -€15,797
no longer reported in 2025 (was €15,797)
- Gross operating margin +€1,845
up €1,845, from -€1,548 to €297
- Other operating charges -€253
down €253 (-31.2%), from €811 to €558
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 | €41,744 | €40,596 | -€1,148 | -2.8% |
| Current assets | 29/58 | €41,744 | €40,596 | -€1,148 | -2.8% |
| Stocks and contracts in progress | 3 | €7,921 | €7,921 | = | 0.0% |
| Stocks | 30/36 | €7,921 | €7,921 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,461 | €27,998 | -€463 | -1.6% |
| Trade receivables | 40 | €1,291 | €471 | -€820 | -63.5% |
| Other amounts receivable | 41 | €27,171 | €27,527 | +€356 | +1.3% |
| Cash at bank and in hand | 54/58 | €5,362 | €4,677 | -€685 | -12.8% |
| Total equity and liabilities | 10/49 | €41,744 | €40,596 | -€1,148 | -2.8% |
| Equity | 10/15 | €26,783 | €26,044 | -€739 | -2.8% |
| Contributions | 10/11 | €12,395 | €12,395 | -€0 | 0.0% |
| Reserves | 13 | €46,193 | €46,193 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,734 | €3,734 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,734 | €3,734 | = | 0.0% |
| Distributable reserves | 133 | €42,459 | €42,459 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,805 | -€32,543 | -€739 | -2.3% |
| Amounts payable | 17/49 | €14,961 | €14,552 | -€409 | -2.7% |
| Amounts payable within one year | 42/48 | €14,961 | €14,552 | -€409 | -2.7% |
| Trade debts | 44 | €7,544 | €7,441 | -€103 | -1.4% |
| Suppliers | 440/4 | €7,544 | €7,441 | -€103 | -1.4% |
| Other amounts payable | 47/48 | €7,417 | €7,111 | -€306 | -4.1% |
| Turnover | 70 | €15,797 | - | -€15,797 | |
| Non-recurring operating income | 76A | - | €0 | +€0 | |
| Goods, raw materials, services and sundry goods | 60/61 | €17,345 | - | -€17,345 | |
| Other operating charges | 640/8 | €811 | €558 | -€253 | -31.2% |
| Gross operating margin | 9900 | -€1,548 | €297 | +€1,845 | |
| Operating profit (loss) | 9901 | -€2,360 | -€261 | +€2,098 | +88.9% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €420 | €492 | +€72 | +17.0% |
| Recurring financial charges | 65 | €420 | €492 | +€72 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,780 | -€739 | +€2,041 | +73.4% |
| Profit (loss) for the period | 9904 | -€2,780 | -€739 | +€2,041 | +73.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,780 | -€739 | +€2,041 | +73.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.