CORIMMO: 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.
CORIMMO
Largest movements
- Tangible fixed assets -€14,457
down €14,457 (-4.4%), from €329,630 to €315,174
- Cash -€9,596
down €9,596 (-1.6%), from €614,446 to €604,851
mainly Debts after one year (-€31,094) and Other debts (-€5,964)
- Debts after one year -€31,094
down €31,094 (-33.8%), from €91,938 to €60,844
- Reserves +€15,469
up €15,469 (+2.1%), from €720,974 to €736,444
- Gross operating margin -€646,438
down €646,438 (-95.7%), from €675,260 to €28,822
- Taxes -€316,901
down €316,901 (-98.3%), from €322,365 to €5,464
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 | €947,607 | €924,078 | -€23,529 | -2.5% |
| Fixed assets | 21/28 | €329,630 | €315,174 | -€14,457 | -4.4% |
| Tangible fixed assets | 22/27 | €329,630 | €315,174 | -€14,457 | -4.4% |
| Land and buildings | 22 | €329,630 | €315,174 | -€14,457 | -4.4% |
| Current assets | 29/58 | €617,977 | €608,904 | -€9,073 | -1.5% |
| Cash at bank and in hand | 54/58 | €614,446 | €604,851 | -€9,596 | -1.6% |
| Deferred charges and accrued income | 490/1 | €3,530 | €4,053 | +€523 | +14.8% |
| Total equity and liabilities | 10/49 | €947,607 | €924,078 | -€23,529 | -2.5% |
| Equity | 10/15 | €739,574 | €755,044 | +€15,469 | +2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €720,974 | €736,444 | +€15,469 | +2.1% |
| Distributable reserves | 133 | €720,974 | €736,444 | +€15,469 | +2.1% |
| Amounts payable | 17/49 | €208,032 | €169,034 | -€38,998 | -18.7% |
| Amounts payable after more than one year | 17 | €91,938 | €60,844 | -€31,094 | -33.8% |
| Financial debts | 170/4 | €91,938 | €60,844 | -€31,094 | -33.8% |
| Amounts payable within one year | 42/48 | €116,095 | €108,190 | -€7,904 | -6.8% |
| Current portion of amounts payable after more than one year | 42 | €30,656 | €31,094 | +€438 | +1.4% |
| Trade debts | 44 | - | €596 | +€596 | |
| Suppliers | 440/4 | - | €596 | +€596 | |
| Taxes, remuneration and social security | 45 | €74,343 | €71,368 | -€2,975 | -4.0% |
| Taxes | 450/3 | €74,343 | €71,368 | -€2,975 | -4.0% |
| Other amounts payable | 47/48 | €11,096 | €5,132 | -€5,964 | -53.7% |
| Non-recurring operating income | 76A | €657,714 | - | -€657,714 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,846 | €14,457 | -€389 | -2.6% |
| Other operating charges | 640/8 | €4,083 | €3,094 | -€989 | -24.2% |
| Gross operating margin | 9900 | €675,260 | €28,822 | -€646,438 | -95.7% |
| Operating profit (loss) | 9901 | €656,331 | €11,271 | -€645,060 | -98.3% |
| Financial income | 75/76B | €9,953 | €11,586 | +€1,632 | +16.4% |
| Recurring financial income | 75 | €9,953 | €11,586 | +€1,632 | +16.4% |
| Financial charges | 65/66B | €3,198 | €1,923 | -€1,275 | -39.9% |
| Recurring financial charges | 65 | €3,198 | €1,923 | -€1,275 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €663,087 | €20,934 | -€642,153 | -96.8% |
| Transfer from deferred taxes | 780 | €87,515 | - | -€87,515 | |
| Income taxes | 67/77 | €322,365 | €5,464 | -€316,901 | -98.3% |
| Profit (loss) for the period | 9904 | €428,237 | €15,469 | -€412,768 | -96.4% |
| Transfer from tax-exempt reserves | 789 | €262,546 | - | -€262,546 | |
| Profit (loss) for the period to be appropriated | 9905 | €690,783 | €15,469 | -€675,314 | -97.8% |
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 17 October 2026 via checked.be.