CORALPOINT: 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.
CORALPOINT
Largest movements
- Tangible fixed assets -€10,889
down €10,889 (-4.8%), from €224,650 to €213,762
- Debts after one year -€15,307
down €15,307 (-5.0%), from €307,091 to €291,784
- Other debts +€12,962
up €12,962 (+45.0%), from €28,786 to €41,748
- Profit (loss) carried forward -€10,382
down €10,382 (-4.9%), from -€211,459 to -€221,840
- Gross operating margin +€15,429
up €15,429 (+215.3%), from €7,168 to €22,597
- Other operating charges -€2,262
down €2,262 (-30.3%), from €7,464 to €5,202
- Financial charges -€441
down €441 (-7.7%), from €5,706 to €5,265
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.
Cash bridge derived
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 | €230,178 | €217,921 | -€12,257 | -5.3% |
| Fixed assets | 21/28 | €224,650 | €213,762 | -€10,889 | -4.8% |
| Tangible fixed assets | 22/27 | €224,650 | €213,762 | -€10,889 | -4.8% |
| Land and buildings | 22 | €224,650 | €213,762 | -€10,889 | -4.8% |
| Current assets | 29/58 | €5,528 | €4,160 | -€1,368 | -24.8% |
| Amounts receivable within one year | 40/41 | €1,872 | €520 | -€1,352 | -72.2% |
| Trade receivables | 40 | €1,739 | €310 | -€1,429 | -82.2% |
| Other amounts receivable | 41 | €133 | €210 | +€77 | +58.3% |
| Cash at bank and in hand | 54/58 | €2,771 | €2,946 | +€176 | +6.3% |
| Deferred charges and accrued income | 490/1 | €885 | €693 | -€192 | -21.7% |
| Total equity and liabilities | 10/49 | €230,178 | €217,921 | -€12,257 | -5.3% |
| Equity | 10/15 | -€124,639 | -€135,020 | -€10,382 | -8.3% |
| Contributions | 10/11 | €86,200 | €86,200 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€211,459 | -€221,840 | -€10,382 | -4.9% |
| Amounts payable | 17/49 | €354,817 | €352,941 | -€1,875 | -0.5% |
| Amounts payable after more than one year | 17 | €307,091 | €291,784 | -€15,307 | -5.0% |
| Financial debts | 170/4 | €307,091 | €291,784 | -€15,307 | -5.0% |
| Amounts payable within one year | 42/48 | €46,160 | €59,591 | +€13,431 | +29.1% |
| Current portion of amounts payable after more than one year | 42 | €14,861 | €15,307 | +€446 | +3.0% |
| Trade debts | 44 | €1,138 | €1,163 | +€25 | +2.2% |
| Suppliers | 440/4 | €1,138 | €1,163 | +€25 | +2.2% |
| Taxes, remuneration and social security | 45 | €1,374 | €1,372 | -€2 | -0.1% |
| Taxes | 450/3 | €1,374 | €1,372 | -€2 | -0.1% |
| Other amounts payable | 47/48 | €28,786 | €41,748 | +€12,962 | +45.0% |
| Accrued charges and deferred income | 492/3 | €1,566 | €1,567 | +€1 | +0.1% |
| Non-recurring operating income | 76A | €5,500 | €7,788 | +€2,288 | +41.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,442 | €22,515 | +€73 | +0.3% |
| Other operating charges | 640/8 | €7,464 | €5,202 | -€2,262 | -30.3% |
| Gross operating margin | 9900 | €7,168 | €22,597 | +€15,429 | +215.3% |
| Operating profit (loss) | 9901 | -€22,738 | -€5,120 | +€17,619 | +77.5% |
| Financial income | 75/76B | €131 | €3 | -€128 | -97.7% |
| Recurring financial income | 75 | €131 | €3 | -€128 | -97.7% |
| Financial charges | 65/66B | €5,706 | €5,265 | -€441 | -7.7% |
| Recurring financial charges | 65 | €5,706 | €5,265 | -€441 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | -€28,313 | -€10,382 | +€17,931 | +63.3% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€28,313 | -€10,382 | +€17,931 | +63.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,313 | -€10,382 | +€17,931 | +63.3% |
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 11 October 2026 via checked.be.