CORODI: 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.
CORODI
Largest movements
- Receivables within one year -€26,843
down €26,843 (-27.3%), from €98,495 to €71,651
- Profit (loss) carried forward -€29,543
down €29,543 (-74.1%), from €39,851 to €10,308
- Trade debts +€2,518
up €2,518 (+96.0%), from €2,623 to €5,141
- Gross operating margin -€31,728
down €31,728 (-1268.6%), from -€2,501 to -€34,229
- Financial income -€4,936
down €4,936 (-49.1%), from €10,050 to €5,114
- Other operating charges -€3,210
down €3,210 (-88.9%), from €3,610 to €400
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,186 | €172,161 | -€27,025 | -13.6% |
| Fixed assets | 21/28 | €100,508 | €100,508 | = | 0.0% |
| Financial fixed assets | 28 | €100,508 | €100,508 | = | 0.0% |
| Current assets | 29/58 | €98,678 | €71,653 | -€27,025 | -27.4% |
| Amounts receivable within one year | 40/41 | €98,495 | €71,651 | -€26,843 | -27.3% |
| Other amounts receivable | 41 | €98,495 | €71,651 | -€26,843 | -27.3% |
| Cash at bank and in hand | 54/58 | €2 | €2 | -€0 | -10.4% |
| Deferred charges and accrued income | 490/1 | €182 | - | -€182 | |
| Total equity and liabilities | 10/49 | €199,186 | €172,161 | -€27,025 | -13.6% |
| Equity | 10/15 | €108,051 | €78,508 | -€29,543 | -27.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,851 | €10,308 | -€29,543 | -74.1% |
| Provisions and deferred taxes | 16 | €7,574 | €7,574 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €7,574 | €7,574 | = | 0.0% |
| Environmental obligations | 163 | €7,574 | €7,574 | = | 0.0% |
| Amounts payable | 17/49 | €83,561 | €86,079 | +€2,518 | +3.0% |
| Amounts payable after more than one year | 17 | €75,000 | €75,000 | = | 0.0% |
| Financial debts | 170/4 | €75,000 | €75,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,561 | €11,079 | +€2,518 | +29.4% |
| Trade debts | 44 | €2,623 | €5,141 | +€2,518 | +96.0% |
| Suppliers | 440/4 | €2,623 | €5,141 | +€2,518 | +96.0% |
| Other amounts payable | 47/48 | €5,938 | €5,938 | = | 0.0% |
| Other operating charges | 640/8 | €3,610 | €400 | -€3,210 | -88.9% |
| Non-recurring operating charges | 66A | €1,560 | - | -€1,560 | |
| Gross operating margin | 9900 | -€2,501 | -€34,229 | -€31,728 | -1268.6% |
| Operating profit (loss) | 9901 | -€7,671 | -€34,629 | -€26,958 | -351.4% |
| Financial income | 75/76B | €10,050 | €5,114 | -€4,936 | -49.1% |
| Recurring financial income | 75 | €10,050 | €5,114 | -€4,936 | -49.1% |
| Financial charges | 65/66B | €40 | €29 | -€12 | -29.2% |
| Recurring financial charges | 65 | €40 | €29 | -€12 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | €2,338 | -€29,543 | -€31,882 | |
| Profit (loss) for the period | 9904 | €2,338 | -€29,543 | -€31,882 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,338 | -€29,543 | -€31,882 |
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 29 September 2026 via checked.be.