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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.

What changed

COROL - IMMO

BE 0450.384.064
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€46,840
2024 · €46,111+€729
Equity
€269,724
2024 · €249,885+€19,840
Cash
€117,928
2024 · €91,134+€26,794
Balance sheet total
€308,428
2024 · €301,233+€7,195

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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)

Income statement
  • 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

effect on the 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 €46,111
Gross operating margin +€1,921
Depreciation -€13
Other operating charges -€64
Financial charges +€19
Taxes -€1,134
Result 2025 €46,840

Cash bridge derived

cash 2024 to 2025

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 +€53,794
Investment €0
Financing -€27,000
Cash 2024 €91,134
Net result for the year +€46,840
Depreciation +€16,707
Receivables within one year +€3,253
Deferred charges and accrued income -€362
Trade debts -€5,772
Tax, wage and social debts +€1,092
Other debts -€7,965
Contributions, distributions and other -€27,000
Cash 2025 €117,928
Every line side by side 38 lines
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.