CORLOU: 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
CORLOU
NACE 90.111, Literary creation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€49,378
2024 · -€11,194+€60,573
Equity
€115,232
2024 · €65,854+€49,378
Cash
€25,270
2024 · €32,298-€7,028
Balance sheet total
€2.3m
2024 · €2.3m+€60,335
Largest movements
Assets
- Deferred charges and accrued income +€69,753
up €69,753 (+101.3%), from €68,843 to €138,596
Equity and liabilities
- Profit (loss) carried forward +€49,378
up €49,378, from -€34,146 to €15,232
Income statement
- Financial income +€62,628
up €62,628 (+878.9%), from €7,125 to €69,753
- Taxes +€5,613
new in 2025: €5,613
- Gross operating margin +€2,820
up €2,820 (+40.5%), from -€6,959 to -€4,140
- Other operating charges -€554
down €554 (-51.0%), from €1,086 to €532
- Financial charges -€412
down €412 (-4.7%), from €8,785 to €8,373
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.
Result 2024
-€11,194
Gross operating margin
+€2,820
Depreciation
-€227
Other operating charges
+€554
Financial income
+€62,628
Financial charges
+€412
Taxes
-€5,613
Result 2025
€49,378
Cash bridge derived
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.
From operations
-€7,028
Investment
€0
Financing
€0
Cash 2024
€32,298
From operations (derived)
-€7,028
Net result for the year
+€49,378
Depreciation
+€1,717
Smaller working-capital items
+€117
Receivables within one year
+€583
Deferred charges and accrued income
-€69,753
Tax, wage and social debts
+€5,464
Other debts
+€5,465
Cash 2025
€25,270
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,256,872 | €2,317,207 | +€60,335 | +2.7% |
| Fixed assets | 21/28 | €109,248 | €107,531 | -€1,717 | -1.6% |
| Tangible fixed assets | 22/27 | €9,248 | €7,531 | -€1,717 | -18.6% |
| Plant, machinery and equipment | 23 | €4,282 | €3,091 | -€1,190 | -27.8% |
| Furniture and vehicles | 24 | €4,967 | €4,440 | -€527 | -10.6% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €2,147,623 | €2,209,676 | +€62,053 | +2.9% |
| Amounts receivable after more than one year | 29 | €2,039,000 | €2,039,000 | = | 0.0% |
| Other amounts receivable | 291 | €2,039,000 | €2,039,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €6,714 | €6,624 | -€89 | -1.3% |
| Stocks | 30/36 | €6,714 | €6,624 | -€89 | -1.3% |
| Amounts receivable within one year | 40/41 | €769 | €186 | -€583 | -75.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €769 | €186 | -€583 | -75.8% |
| Cash at bank and in hand | 54/58 | €32,298 | €25,270 | -€7,028 | -21.8% |
| Deferred charges and accrued income | 490/1 | €68,843 | €138,596 | +€69,753 | +101.3% |
| Total equity and liabilities | 10/49 | €2,256,872 | €2,317,207 | +€60,335 | +2.7% |
| Equity | 10/15 | €65,854 | €115,232 | +€49,378 | +75.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,146 | €15,232 | +€49,378 | |
| Amounts payable | 17/49 | €2,191,018 | €2,201,975 | +€10,957 | +0.5% |
| Amounts payable after more than one year | 17 | €2,110,667 | €2,110,667 | = | 0.0% |
| Financial debts | 170/4 | €2,110,667 | €2,110,667 | = | 0.0% |
| Amounts payable within one year | 42/48 | €80,351 | €91,308 | +€10,957 | +13.6% |
| Trade debts | 44 | €1,521 | €1,549 | +€28 | +1.8% |
| Suppliers | 440/4 | €1,521 | €1,549 | +€28 | +1.8% |
| Advances received on contracts in progress | 46 | €403 | €403 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,447 | €7,911 | +€5,464 | +223.3% |
| Taxes | 450/3 | €2,447 | €7,911 | +€5,464 | +223.3% |
| Other amounts payable | 47/48 | €75,981 | €81,446 | +€5,465 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,490 | €1,717 | +€227 | +15.3% |
| Other operating charges | 640/8 | €1,086 | €532 | -€554 | -51.0% |
| Gross operating margin | 9900 | -€6,959 | -€4,140 | +€2,820 | +40.5% |
| Operating profit (loss) | 9901 | -€9,534 | -€6,389 | +€3,146 | +33.0% |
| Financial income | 75/76B | €7,125 | €69,753 | +€62,628 | +878.9% |
| Recurring financial income | 75 | €7,125 | €69,753 | +€62,628 | +878.9% |
| Financial charges | 65/66B | €8,785 | €8,373 | -€412 | -4.7% |
| Recurring financial charges | 65 | €8,785 | €8,373 | -€412 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,194 | €54,991 | +€66,186 | |
| Income taxes | 67/77 | - | €5,613 | +€5,613 | |
| Profit (loss) for the period | 9904 | -€11,194 | €49,378 | +€60,573 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,194 | €49,378 | +€60,573 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.