CORINNE CURON: 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.
CORINNE CURON
Largest movements
- Receivables within one year +€11,016
up €11,016 (+4.7%), from €234,637 to €245,653
- Tangible fixed assets -€5,329
down €5,329 (-41.0%), from €12,993 to €7,665
- Cash -€4,848
down €4,848 (-99.5%), from €4,873 to €25
mainly Receivables within one year (-€11,016) and Debts after one year (-€2,736)
- Profit (loss) carried forward +€9,149
up €9,149, from -€8,525 to €625
- Reserves -€6,000
down €6,000 (-2.7%), from €225,414 to €219,414
of which Distributable reserves: -€6,000
- Debts after one year -€2,736
down €2,736 (-66.5%), from €4,113 to €1,377
- Gross operating margin +€11,014
up €11,014 (+82.9%), from -€13,289 to -€2,276
- Taxes +€1,360
new in 2025: €1,360
- Financial income +€907
up €907 (+7.5%), from €12,054 to €12,961
- Financial charges -€870
down €870 (-99.8%), from €872 to €2
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 | €252,984 | €253,726 | +€741 | +0.3% |
| Fixed assets | 21/28 | €12,993 | €7,665 | -€5,329 | -41.0% |
| Tangible fixed assets | 22/27 | €12,993 | €7,665 | -€5,329 | -41.0% |
| Furniture and vehicles | 24 | €12,993 | €7,665 | -€5,329 | -41.0% |
| Current assets | 29/58 | €239,991 | €246,061 | +€6,070 | +2.5% |
| Amounts receivable within one year | 40/41 | €234,637 | €245,653 | +€11,016 | +4.7% |
| Other amounts receivable | 41 | €234,637 | €245,653 | +€11,016 | +4.7% |
| Cash at bank and in hand | 54/58 | €4,873 | €25 | -€4,848 | -99.5% |
| Deferred charges and accrued income | 490/1 | €482 | €383 | -€98 | -20.4% |
| Total equity and liabilities | 10/49 | €252,984 | €253,726 | +€741 | +0.3% |
| Equity | 10/15 | €241,889 | €245,038 | +€3,149 | +1.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €225,414 | €219,414 | -€6,000 | -2.7% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €94,954 | €94,954 | = | 0.0% |
| Distributable reserves | 133 | €127,960 | €121,960 | -€6,000 | -4.7% |
| Profit (loss) carried forward | 14 | -€8,525 | €625 | +€9,149 | |
| Amounts payable | 17/49 | €11,095 | €8,687 | -€2,408 | -21.7% |
| Amounts payable after more than one year | 17 | €4,113 | €1,377 | -€2,736 | -66.5% |
| Financial debts | 170/4 | €4,113 | €1,377 | -€2,736 | -66.5% |
| Amounts payable within one year | 42/48 | €5,148 | €5,474 | +€326 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €2,712 | €2,736 | +€24 | +0.9% |
| Financial debts | 43 | - | €137 | +€137 | |
| Credit institutions | 430/8 | - | €137 | +€137 | |
| Trade debts | 44 | €2,437 | €2,437 | = | 0.0% |
| Suppliers | 440/4 | €2,437 | €2,437 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €165 | +€165 | |
| Taxes | 450/3 | - | €165 | +€165 | |
| Accrued charges and deferred income | 492/3 | €1,834 | €1,836 | +€2 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,329 | €5,329 | = | 0.0% |
| Other operating charges | 640/8 | €810 | €846 | +€36 | +4.4% |
| Gross operating margin | 9900 | -€13,289 | -€2,276 | +€11,014 | +82.9% |
| Operating profit (loss) | 9901 | -€19,428 | -€8,450 | +€10,978 | +56.5% |
| Financial income | 75/76B | €12,054 | €12,961 | +€907 | +7.5% |
| Recurring financial income | 75 | €12,054 | €12,961 | +€907 | +7.5% |
| Financial charges | 65/66B | €872 | €2 | -€870 | -99.8% |
| Recurring financial charges | 65 | €872 | €2 | -€870 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,247 | €4,509 | +€12,755 | |
| Income taxes | 67/77 | - | €1,360 | +€1,360 | |
| Profit (loss) for the period | 9904 | -€8,247 | €3,149 | +€11,396 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,247 | €3,149 | +€11,396 |
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 22 October 2026 via checked.be.