COROL - IMMO: 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.
COROL - IMMO
Largest movements
- Cash +€26,794
up €26,794 (+29.4%), from €91,134 to €117,928
mainly Net result for the year (+€46,840) and Depreciation (+€16,707)
- Tangible fixed assets -€16,707
down €16,707 (-8.6%), from €194,221 to €177,514
of which Land and buildings: -€16,398
- Receivables within one year -€3,253
down €3,253 (-25.9%), from €12,584 to €9,331
- Reserves +€46,000
up €46,000 (+59.4%), from €77,437 to €123,437
of which Distributable reserves: +€46,000
- Profit (loss) carried forward -€26,160
down €26,160 (-26.7%), from €98,080 to €71,920
- Other debts -€7,965
down €7,965 (-23.6%), from €33,777 to €25,812
- Trade debts -€5,772
no longer reported in 2025 (was €5,772)
- Gross operating margin +€1,921
up €1,921 (+2.2%), from €89,022 to €90,943
- Taxes +€1,134
up €1,134 (+5.5%), from €20,792 to €21,927
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 | €301,233 | €308,428 | +€7,195 | +2.4% |
| Fixed assets | 21/28 | €195,381 | €178,674 | -€16,707 | -8.6% |
| Tangible fixed assets | 22/27 | €194,221 | €177,514 | -€16,707 | -8.6% |
| Land and buildings | 22 | €193,912 | €177,514 | -€16,398 | -8.5% |
| Plant, machinery and equipment | 23 | €309 | - | -€309 | |
| Financial fixed assets | 28 | €1,160 | €1,160 | = | 0.0% |
| Current assets | 29/58 | €105,852 | €129,754 | +€23,902 | +22.6% |
| Amounts receivable within one year | 40/41 | €12,584 | €9,331 | -€3,253 | -25.9% |
| Other amounts receivable | 41 | €12,584 | €9,331 | -€3,253 | -25.9% |
| Cash at bank and in hand | 54/58 | €91,134 | €117,928 | +€26,794 | +29.4% |
| Deferred charges and accrued income | 490/1 | €2,134 | €2,495 | +€362 | +16.9% |
| Total equity and liabilities | 10/49 | €301,233 | €308,428 | +€7,195 | +2.4% |
| Equity | 10/15 | €249,885 | €269,724 | +€19,840 | +7.9% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €77,437 | €123,437 | +€46,000 | +59.4% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Distributable reserves | 133 | €70,000 | €116,000 | +€46,000 | +65.7% |
| Profit (loss) carried forward | 14 | €98,080 | €71,920 | -€26,160 | -26.7% |
| Amounts payable | 17/49 | €51,348 | €38,703 | -€12,645 | -24.6% |
| Amounts payable within one year | 42/48 | €51,348 | €38,703 | -€12,645 | -24.6% |
| Trade debts | 44 | €5,772 | - | -€5,772 | |
| Suppliers | 440/4 | €5,772 | - | -€5,772 | |
| Taxes, remuneration and social security | 45 | €11,800 | €12,892 | +€1,092 | +9.3% |
| Taxes | 450/3 | €11,800 | €12,892 | +€1,092 | +9.3% |
| Other amounts payable | 47/48 | €33,777 | €25,812 | -€7,965 | -23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,694 | €16,707 | +€13 | +0.1% |
| Other operating charges | 640/8 | €5,043 | €5,107 | +€64 | +1.3% |
| Gross operating margin | 9900 | €89,022 | €90,943 | +€1,921 | +2.2% |
| Operating profit (loss) | 9901 | €67,285 | €69,129 | +€1,844 | +2.7% |
| Financial charges | 65/66B | €381 | €362 | -€19 | -5.0% |
| Recurring financial charges | 65 | €381 | €362 | -€19 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €66,904 | €68,766 | +€1,863 | +2.8% |
| Income taxes | 67/77 | €20,792 | €21,927 | +€1,134 | +5.5% |
| Profit (loss) for the period | 9904 | €46,111 | €46,840 | +€729 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €46,111 | €46,840 | +€729 | +1.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.