CORIANCE Belgique: what changed
CORIANCE Belgique
Largest movements
- Cash -€50,337
down €50,337 (-89.4%), from €56,308 to €5,971
mainly Net result for the year (-€132,559) and Trade debts (-€13,429)
- Deferred charges and accrued income -€2,583
down €2,583 (-100%), from €2,583 to €0
- Receivables within one year +€960
up €960, from €0 to €960
- Profit (loss) carried forward -€132,559
down €132,559 (-33.6%), from -€394,991 to -€527,550
- Other debts +€108,385
up €108,385 (+33.5%), from €323,380 to €431,765
- Trade debts -€13,429
down €13,429 (-54.1%), from €24,812 to €11,383
- Accrued charges and deferred income -€8,613
down €8,613 (-28.9%), from €29,834 to €21,220
- Tax, wage and social debts -€5,744
down €5,744 (-9.4%), from €60,852 to €55,108
of which Remuneration and social security: -€8,622
- Staff costs -€39,701
down €39,701 (-28.1%), from €141,472 to €101,771
- Financial charges -€7,075
down €7,075 (-19.5%), from €36,252 to €29,177
- Gross operating margin -€2,878
down €2,878, from €1,478 to -€1,400
- Other operating charges -€316
down €316 (-69.7%), from €453 to €137
- Taxes -€259
down €259 (-77.6%), from €334 to €75
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,486 | €10,526 | -€51,960 | -83.2% |
| Fixed assets | 21/28 | €3,596 | €3,596 | = | 0.0% |
| Financial fixed assets | 28 | €3,596 | €3,596 | = | 0.0% |
| Current assets | 29/58 | €58,891 | €6,931 | -€51,960 | -88.2% |
| Amounts receivable within one year | 40/41 | €0 | €960 | +€960 | |
| Trade receivables | 40 | €0 | €960 | +€960 | |
| Cash at bank and in hand | 54/58 | €56,308 | €5,971 | -€50,337 | -89.4% |
| Deferred charges and accrued income | 490/1 | €2,583 | €0 | -€2,583 | -100% |
| Total equity and liabilities | 10/49 | €62,486 | €10,526 | -€51,960 | -83.2% |
| Equity | 10/15 | -€376,391 | -€508,950 | -€132,559 | -35.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€394,991 | -€527,550 | -€132,559 | -33.6% |
| Amounts payable | 17/49 | €438,877 | €519,476 | +€80,599 | +18.4% |
| Amounts payable within one year | 42/48 | €409,044 | €498,256 | +€89,212 | +21.8% |
| Trade debts | 44 | €24,812 | €11,383 | -€13,429 | -54.1% |
| Suppliers | 440/4 | €24,812 | €11,383 | -€13,429 | -54.1% |
| Taxes, remuneration and social security | 45 | €60,852 | €55,108 | -€5,744 | -9.4% |
| Taxes | 450/3 | €34,580 | €37,458 | +€2,878 | +8.3% |
| Remuneration and social security | 454/9 | €26,271 | €17,650 | -€8,622 | -32.8% |
| Other amounts payable | 47/48 | €323,380 | €431,765 | +€108,385 | +33.5% |
| Accrued charges and deferred income | 492/3 | €29,834 | €21,220 | -€8,613 | -28.9% |
| Remuneration, social security and pensions | 62 | €141,472 | €101,771 | -€39,701 | -28.1% |
| Other operating charges | 640/8 | €453 | €137 | -€316 | -69.7% |
| Gross operating margin | 9900 | €1,478 | -€1,400 | -€2,878 | |
| Operating profit (loss) | 9901 | -€140,446 | -€103,307 | +€37,139 | +26.4% |
| Financial income | 75/76B | €212 | €0 | -€212 | -100% |
| Recurring financial income | 75 | €212 | €0 | -€212 | -100% |
| Financial charges | 65/66B | €36,252 | €29,177 | -€7,075 | -19.5% |
| Recurring financial charges | 65 | €36,252 | €29,177 | -€7,075 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | -€176,486 | -€132,484 | +€44,002 | +24.9% |
| Income taxes | 67/77 | €334 | €75 | -€259 | -77.6% |
| Profit (loss) for the period | 9904 | -€176,820 | -€132,559 | +€44,261 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€176,820 | -€132,559 | +€44,261 | +25.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.