CORINTHIANS: 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.
CORINTHIANS
Largest movements
- Receivables within one year +€14,030
up €14,030 (+19.0%), from €73,933 to €87,963
- Tangible fixed assets -€3,098
down €3,098 (-4.9%), from €63,419 to €60,321
- Profit (loss) carried forward +€10,021
up €10,021 (+26.3%), from €38,055 to €48,076
- Gross operating margin -€17,724
down €17,724 (-51.3%), from €34,549 to €16,826
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €209,352 | €220,285 | +€10,933 | +5.2% |
| Fixed assets | 21/28 | €63,419 | €60,321 | -€3,098 | -4.9% |
| Tangible fixed assets | 22/27 | €63,419 | €60,321 | -€3,098 | -4.9% |
| Land and buildings | 22 | €63,419 | €60,321 | -€3,098 | -4.9% |
| Current assets | 29/58 | €145,933 | €159,963 | +€14,030 | +9.6% |
| Amounts receivable within one year | 40/41 | €73,933 | €87,963 | +€14,030 | +19.0% |
| Other amounts receivable | 41 | €73,933 | €87,963 | +€14,030 | +19.0% |
| Deferred charges and accrued income | 490/1 | €72,000 | €72,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €209,352 | €220,285 | +€10,933 | +5.2% |
| Equity | 10/15 | €204,515 | €215,063 | +€10,548 | +5.2% |
| Contributions | 10/11 | €161,131 | €161,131 | = | 0.0% |
| Capital | 10 | €161,131 | €161,131 | = | 0.0% |
| Issued capital | 100 | €161,131 | €161,131 | = | 0.0% |
| Reserves | 13 | €5,329 | €5,856 | +€527 | +9.9% |
| Non-distributable reserves | 130/1 | €5,329 | €5,856 | +€527 | +9.9% |
| Legal reserve | 130 | €5,329 | €5,856 | +€527 | +9.9% |
| Profit (loss) carried forward | 14 | €38,055 | €48,076 | +€10,021 | +26.3% |
| Amounts payable | 17/49 | €4,837 | €5,221 | +€384 | +7.9% |
| Amounts payable within one year | 42/48 | €4,837 | €5,221 | +€384 | +7.9% |
| Trade debts | 44 | €4,837 | €5,221 | +€384 | +7.9% |
| Suppliers | 440/4 | €4,837 | €5,221 | +€384 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,098 | €3,098 | = | 0.0% |
| Other operating charges | 640/8 | €2,837 | €3,166 | +€329 | +11.6% |
| Gross operating margin | 9900 | €34,549 | €16,826 | -€17,724 | -51.3% |
| Operating profit (loss) | 9901 | €28,614 | €10,562 | -€18,052 | -63.1% |
| Financial charges | 65/66B | - | €14 | +€14 | |
| Recurring financial charges | 65 | - | €14 | +€14 | |
| Profit (loss) for the period before taxes | 9903 | €28,614 | €10,548 | -€18,066 | -63.1% |
| Profit (loss) for the period | 9904 | €28,614 | €10,548 | -€18,066 | -63.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,614 | €10,548 | -€18,066 | -63.1% |
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 9 October 2026 via checked.be.