Coris Holdings: 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.
Coris Holdings
Largest movements
- Financial fixed assets -€10.1m
down €10.1m (-78.4%), from €12.9m to €2.8m
- Profit (loss) carried forward -€10.1m
down €10.1m (-77,197%), from -€13,141 to -€10.2m
- Financial charges +€10.1m
up €10.1m (+3,442,538%), from €294 to €10.1m
of which Non-recurring financial charges: +€10.1m
- Depreciation -€5,466
no longer reported in 2024 (was €5,466)
- Gross operating margin -€955
down €955 (-12.9%), from -€7,381 to -€8,336
- Purchases and services +€955
up €955 (+12.9%), from €7,381 to €8,336
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,944,103 | €2,806,081 | -€10.1m | -78.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €12,936,280 | €2,800,000 | -€10.1m | -78.4% |
| Financial fixed assets | 28 | €12,936,280 | €2,800,000 | -€10.1m | -78.4% |
| Current assets | 29/58 | €7,823 | €6,081 | -€1,743 | -22.3% |
| Cash at bank and in hand | 54/58 | €7,823 | €6,081 | -€1,743 | -22.3% |
| Total equity and liabilities | 10/49 | €12,944,103 | €2,806,081 | -€10.1m | -78.3% |
| Equity | 10/15 | €11,761,859 | €1,617,018 | -€10.1m | -86.3% |
| Contributions | 10/11 | €11,775,000 | €11,775,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,141 | -€10,157,982 | -€10.1m | -77,197% |
| Amounts payable | 17/49 | €1,182,245 | €1,189,062 | +€6,817 | +0.6% |
| Amounts payable after more than one year | 17 | €1,177,077 | €1,177,077 | = | 0.0% |
| Other amounts payable | 178/9 | €1,177,077 | €1,177,077 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,168 | €11,985 | +€6,817 | +132% |
| Trade debts | 44 | €5,168 | €11,985 | +€6,817 | +132% |
| Suppliers | 440/4 | €5,168 | €11,985 | +€6,817 | +132% |
| Non-recurring operating income | 76A | €0 | - | -€0 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,381 | €8,336 | +€955 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,466 | - | -€5,466 | |
| Gross operating margin | 9900 | -€7,381 | -€8,336 | -€955 | -12.9% |
| Operating profit (loss) | 9901 | -€12,847 | -€8,336 | +€4,511 | +35.1% |
| Financial charges | 65/66B | €294 | €10,136,504 | +€10.1m | +3,442,538% |
| Recurring financial charges | 65 | €294 | €224 | -€71 | -24.0% |
| Non-recurring financial charges | 66B | - | €10,136,280 | +€10.1m | |
| Profit (loss) for the period before taxes | 9903 | -€13,141 | -€10,144,840 | -€10.1m | -77,097% |
| Profit (loss) for the period | 9904 | -€13,141 | -€10,144,840 | -€10.1m | -77,097% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,141 | -€10,144,840 | -€10.1m | -77,097% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.