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COREMANS: what changed

Two fiscal 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.

What changed

COREMANS

BE 0449.565.009
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€135,998
2024 · €322,233-€186,235
Equity
€1.4m
2024 · €1.8m-€404,002
Cash
€196,645
2024 · €316,193-€119,548
Balance sheet total
€1.8m
2024 · €2.3m-€503,979

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€380,682

    down €380,682 (-19.0%), from €2.0m to €1.6m

    of which Land and buildings: -€357,698

  • Cash -€119,548

    down €119,548 (-37.8%), from €316,193 to €196,645

    mainly Contributions, distributions and other (-€540,000) and Tax, wage and social debts (-€66,882)

Equity and liabilities
  • Contributions -€540,000

    down €540,000 (-89.8%), from €601,500 to €61,500

  • Reserves +€135,998

    up €135,998 (+11.1%), from €1.2m to €1.4m

    of which Distributable reserves: +€171,482

  • Tax, wage and social debts -€66,882

    down €66,882 (-98.7%), from €67,786 to €904

Income statement
  • Gross operating margin -€183,560

    down €183,560 (-38.1%), from €482,059 to €298,499

  • Taxes +€13,118

    up €13,118 (+19.4%), from €67,786 to €80,904

  • Depreciation -€7,268

    down €7,268 (-8.8%), from €82,438 to €75,170

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €322,233
Gross operating margin -€183,560
Depreciation +€7,268
Other operating charges +€2,256
Financial charges +€919
Taxes -€13,118
Result 2025 €135,998

Cash bridge derived

cash 2024 to 2025

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.

From operations +€135,893
Investment +€305,512
Financing -€560,953
Cash 2024 €316,193
Net result for the year +€135,998
Depreciation +€75,170
Smaller working-capital items +€622
Deferred charges and accrued income +€2,814
Provisions -€11,828
Tax, wage and social debts -€66,882
Investment in fixed assets (net) +€305,512
Debts after one year -€21,889
Current portion of long-term debt +€935
Contributions, distributions and other -€540,000
Cash 2025 €196,645
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,328,016 €1,824,037 -€503,979 -21.6%
Fixed assets 21/28 €2,005,897 €1,625,216 -€380,682 -19.0%
Tangible fixed assets 22/27 €2,005,897 €1,625,216 -€380,682 -19.0%
Land and buildings 22 €1,979,641 €1,621,943 -€357,698 -18.1%
Plant, machinery and equipment 23 €26,256 €3,273 -€22,983 -87.5%
Current assets 29/58 €322,119 €198,821 -€123,298 -38.3%
Amounts receivable within one year 40/41 €935 - -€935
Trade receivables 40 €935 - -€935
Cash at bank and in hand 54/58 €316,193 €196,645 -€119,548 -37.8%
Deferred charges and accrued income 490/1 €4,991 €2,177 -€2,814 -56.4%
Total equity and liabilities 10/49 €2,328,016 €1,824,037 -€503,979 -21.6%
Equity 10/15 €1,827,513 €1,423,511 -€404,002 -22.1%
Contributions 10/11 €601,500 €61,500 -€540,000 -89.8%
Capital 10 €601,500 €61,500 -€540,000 -89.8%
Issued capital 100 €601,500 €61,500 -€540,000 -89.8%
Reserves 13 €1,226,013 €1,362,011 +€135,998 +11.1%
Non-distributable reserves 130/1 €60,150 €60,150 = 0.0%
Legal reserve 130 €60,150 €60,150 = 0.0%
Tax-exempt reserves 132 €631,285 €595,801 -€35,484 -5.6%
Distributable reserves 133 €534,578 €706,060 +€171,482 +32.1%
Provisions and deferred taxes 16 €210,428 €198,600 -€11,828 -5.6%
Deferred taxes 168 €210,428 €198,600 -€11,828 -5.6%
Amounts payable 17/49 €290,075 €201,925 -€88,149 -30.4%
Amounts payable after more than one year 17 €197,471 €175,582 -€21,889 -11.1%
Financial debts 170/4 €197,471 €175,582 -€21,889 -11.1%
Amounts payable within one year 42/48 €92,604 €26,343 -€66,261 -71.6%
Current portion of amounts payable after more than one year 42 €20,953 €21,889 +€935 +4.5%
Trade debts 44 €671 €357 -€314 -46.8%
Suppliers 440/4 €671 €357 -€314 -46.8%
Taxes, remuneration and social security 45 €67,786 €904 -€66,882 -98.7%
Taxes 450/3 €67,786 €904 -€66,882 -98.7%
Other amounts payable 47/48 €3,194 €3,194 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €82,438 €75,170 -€7,268 -8.8%
Other operating charges 640/8 €11,203 €8,947 -€2,256 -20.1%
Gross operating margin 9900 €482,059 €298,499 -€183,560 -38.1%
Operating profit (loss) 9901 €388,418 €214,382 -€174,036 -44.8%
Financial charges 65/66B €10,228 €9,309 -€919 -9.0%
Recurring financial charges 65 €10,228 €9,309 -€919 -9.0%
Profit (loss) for the period before taxes 9903 €378,191 €205,074 -€173,117 -45.8%
Transfer from deferred taxes 780 €11,828 €11,828 = 0.0%
Income taxes 67/77 €67,786 €80,904 +€13,118 +19.4%
Profit (loss) for the period 9904 €322,233 €135,998 -€186,235 -57.8%
Transfer from tax-exempt reserves 789 €35,484 €35,484 = 0.0%
Profit (loss) for the period to be appropriated 9905 €357,717 €171,482 -€186,235 -52.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.