Corin Consulting: 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.
Corin Consulting
Largest movements
- Cash +€13,916
up €13,916 (+36.6%), from €37,998 to €51,914
mainly Net result for the year (+€24,811) and Depreciation (+€13,464)
- Tangible fixed assets -€9,346
down €9,346 (-3.8%), from €246,064 to €236,718
of which Land and buildings: -€5,565
- Reserves +€24,811
up €24,811 (+47.9%), from €51,765 to €76,576
- Debts after one year -€13,703
down €13,703 (-6.8%), from €201,004 to €187,301
- Tax, wage and social debts -€5,872
down €5,872 (-37.4%), from €15,700 to €9,828
of which Remuneration and social security: -€3,032
- Gross operating margin +€5,710
up €5,710 (+10.7%), from €53,560 to €59,270
- Taxes +€1,600
up €1,600 (+17.0%), from €9,436 to €11,036
- Depreciation +€747
up €747 (+5.9%), from €12,717 to €13,464
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €301,142 | €308,755 | +€7,613 | +2.5% |
| Fixed assets | 21/28 | €246,064 | €236,718 | -€9,346 | -3.8% |
| Tangible fixed assets | 22/27 | €246,064 | €236,718 | -€9,346 | -3.8% |
| Land and buildings | 22 | €226,386 | €220,821 | -€5,565 | -2.5% |
| Furniture and vehicles | 24 | €19,678 | €15,897 | -€3,781 | -19.2% |
| Current assets | 29/58 | €55,079 | €72,038 | +€16,959 | +30.8% |
| Amounts receivable within one year | 40/41 | €14,311 | €16,262 | +€1,951 | +13.6% |
| Trade receivables | 40 | €14,278 | €16,262 | +€1,984 | +13.9% |
| Other amounts receivable | 41 | €33 | €0 | -€33 | -100% |
| Cash at bank and in hand | 54/58 | €37,998 | €51,914 | +€13,916 | +36.6% |
| Deferred charges and accrued income | 490/1 | €2,770 | €3,861 | +€1,092 | +39.4% |
| Total equity and liabilities | 10/49 | €301,142 | €308,755 | +€7,613 | +2.5% |
| Equity | 10/15 | €55,265 | €80,076 | +€24,811 | +44.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €51,765 | €76,576 | +€24,811 | +47.9% |
| Distributable reserves | 133 | €51,765 | €76,576 | +€24,811 | +47.9% |
| Amounts payable | 17/49 | €245,877 | €228,679 | -€17,198 | -7.0% |
| Amounts payable after more than one year | 17 | €201,004 | €187,301 | -€13,703 | -6.8% |
| Financial debts | 170/4 | €201,004 | €187,301 | -€13,703 | -6.8% |
| Amounts payable within one year | 42/48 | €44,873 | €41,378 | -€3,495 | -7.8% |
| Current portion of amounts payable after more than one year | 42 | €13,227 | €13,703 | +€476 | +3.6% |
| Trade debts | 44 | €1,484 | €1,014 | -€470 | -31.6% |
| Suppliers | 440/4 | €1,484 | €1,014 | -€470 | -31.6% |
| Taxes, remuneration and social security | 45 | €15,700 | €9,828 | -€5,872 | -37.4% |
| Taxes | 450/3 | €12,668 | €9,828 | -€2,840 | -22.4% |
| Remuneration and social security | 454/9 | €3,032 | €0 | -€3,032 | -100% |
| Other amounts payable | 47/48 | €14,461 | €16,832 | +€2,371 | +16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,717 | €13,464 | +€747 | +5.9% |
| Other operating charges | 640/8 | €1,205 | €1,593 | +€388 | +32.2% |
| Gross operating margin | 9900 | €53,560 | €59,270 | +€5,710 | +10.7% |
| Operating profit (loss) | 9901 | €39,638 | €44,214 | +€4,575 | +11.5% |
| Financial income | 75/76B | €44 | €157 | +€113 | +257% |
| Recurring financial income | 75 | €44 | €157 | +€113 | +257% |
| Financial charges | 65/66B | €8,973 | €8,523 | -€450 | -5.0% |
| Recurring financial charges | 65 | €8,973 | €8,523 | -€450 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €30,709 | €35,847 | +€5,138 | +16.7% |
| Income taxes | 67/77 | €9,436 | €11,036 | +€1,600 | +17.0% |
| Profit (loss) for the period | 9904 | €21,273 | €24,811 | +€3,538 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €21,273 | €24,811 | +€3,538 | +16.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.