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.
CORIOLAN
Largest movements
- 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)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€469
up €469 (+3.9%), from €11,945 to €12,415
From the 2011 result to the 2012 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
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.
Every line side by side
| 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.