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CORIOLAN: what changed

Two fiscal 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.

What changed

CORIOLAN

BE 0441.513.910
fiscal year 2011 against 2012filed annual accounts (NBB)
Net result for the year
-€1,042
2011 · -€1,923+€881
Equity
€110,898
2011 · €111,940-€1,042
Cash
€9,638
2011 · €2,041+€7,596
Balance sheet total
€342,808
2011 · €346,725-€3,917

Largest movements

2011 to 2012
Assets
  • Tangible fixed assets -€13,163

    down €13,163 (-3.9%), from €333,450 to €320,287

  • Cash +€7,596

    up €7,596 (+372.2%), from €2,041 to €9,638

    mainly Depreciation (+€13,409) and Debts after one year (+€90)

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Gross operating margin +€469

      up €469 (+3.9%), from €11,945 to €12,415

    From the 2011 result to the 2012 result

    effect on the 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.

    Result 2011 -€1,923
    Gross operating margin +€469
    Financial charges +€412
    Result 2012 -€1,042

    Cash bridge derived

    cash 2011 to 2012

    Derived from the 2011 and 2012 balance sheets and the 2012 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations +€7,506
    Investment €0
    Financing +€90
    Cash 2011 €2,041
    Net result for the year -€1,042
    Depreciation +€13,409
    Receivables within one year -€1,895
    Debts within one year -€2,965
    Debts after one year +€90
    Cash 2012 €9,638
    Every line side by side 22 lines
    Line Code 2011 2012 Change %
    Total assets 20/58 €346,725 €342,808 -€3,917 -1.1%
    Fixed assets 21/28 €333,696 €320,287 -€13,409 -4.0%
    Intangible fixed assets 21 €246 - -€246
    Tangible fixed assets 22/27 €333,450 €320,287 -€13,163 -3.9%
    Current assets 29/58 €13,029 €22,520 +€9,491 +72.8%
    Amounts receivable within one year 40/41 €10,988 €12,883 +€1,895 +17.2%
    Cash at bank and in hand 54/58 €2,041 €9,638 +€7,596 +372.2%
    Total equity and liabilities 10/49 €346,725 €342,808 -€3,917 -1.1%
    Equity 10/15 €111,940 €110,898 -€1,042 -0.9%
    Contributions 10/11 €155,000 €155,000 = 0.0%
    Profit (loss) carried forward 14 -€43,060 -€44,102 -€1,042 -2.4%
    Amounts payable 17/49 €234,785 €231,910 -€2,875 -1.2%
    Amounts payable after more than one year 17 €231,671 €231,762 +€90 0.0%
    Amounts payable within one year 42/48 €3,114 €148 -€2,965 -95.2%
    Trade debts 44 €1,929 €148 -€1,781 -92.3%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,409 €13,409 = 0.0%
    Gross operating margin 9900 €11,945 €12,415 +€469 +3.9%
    Operating profit (loss) 9901 -€1,464 -€994 +€469 +32.1%
    Recurring financial charges 65 €460 €48 -€412 -89.5%
    Profit (loss) for the period before taxes 9903 -€1,923 -€1,042 +€881 +45.8%
    Profit (loss) for the period 9904 -€1,923 -€1,042 +€881 +45.8%
    Profit (loss) for the period to be appropriated 9905 -€1,923 -€1,042 +€881 +45.8%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2011 and 31 December 2012. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.