CORONARI AUCTIONS: 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.
CORONARI AUCTIONS
Largest movements
- Cash -€168,521
down €168,521 (-93.0%), from €181,224 to €12,703
mainly Other debts (-€127,735) and Advances received (-€112,530)
- Other debts -€127,735
down €127,735 (-73.8%), from €173,045 to €45,311
- Advances received -€112,530
down €112,530 (-83.4%), from €134,953 to €22,423
- Reserves +€90,535
up €90,535 (+15.0%), from €601,700 to €692,235
- Trade debts -€15,545
down €15,545 (-8.8%), from €176,434 to €160,889
- Gross operating margin -€86,341
down €86,341 (-21.8%), from €396,758 to €310,416
- Staff costs +€41,287
up €41,287 (+51.6%), from €80,010 to €121,297
- Taxes +€5,324
up €5,324 (+16.2%), from €32,906 to €38,230
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.
Derived cash bridge
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 | €1,152,268 | €987,328 | -€164,941 | -14.3% |
| Fixed assets | 21/28 | €12,926 | €15,067 | +€2,141 | +16.6% |
| Tangible fixed assets | 22/27 | €4,526 | €4,567 | +€41 | +0.9% |
| Furniture and vehicles | 24 | €2,509 | €3,007 | +€498 | +19.8% |
| Other tangible fixed assets | 26 | €2,017 | €1,560 | -€457 | -22.6% |
| Financial fixed assets | 28 | €8,400 | €10,500 | +€2,100 | +25.0% |
| Current assets | 29/58 | €1,139,342 | €972,260 | -€167,082 | -14.7% |
| Stocks and contracts in progress | 3 | €18,923 | €20,125 | +€1,203 | +6.4% |
| Stocks | 30/36 | €18,923 | €20,125 | +€1,203 | +6.4% |
| Amounts receivable within one year | 40/41 | €930,834 | €930,365 | -€470 | -0.1% |
| Trade receivables | 40 | €811,780 | €904,547 | +€92,766 | +11.4% |
| Other amounts receivable | 41 | €119,054 | €25,818 | -€93,236 | -78.3% |
| Cash at bank and in hand | 54/58 | €181,224 | €12,703 | -€168,521 | -93.0% |
| Deferred charges and accrued income | 490/1 | €8,362 | €9,068 | +€706 | +8.4% |
| Total equity and liabilities | 10/49 | €1,152,268 | €987,328 | -€164,941 | -14.3% |
| Equity | 10/15 | €651,700 | €742,235 | +€90,535 | +13.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €601,700 | €692,235 | +€90,535 | +15.0% |
| Distributable reserves | 133 | €601,700 | €692,235 | +€90,535 | +15.0% |
| Amounts payable | 17/49 | €500,569 | €245,093 | -€255,476 | -51.0% |
| Amounts payable within one year | 42/48 | €500,569 | €245,093 | -€255,476 | -51.0% |
| Trade debts | 44 | €176,434 | €160,889 | -€15,545 | -8.8% |
| Suppliers | 440/4 | €176,434 | €160,889 | -€15,545 | -8.8% |
| Advances received on contracts in progress | 46 | €134,953 | €22,423 | -€112,530 | -83.4% |
| Taxes, remuneration and social security | 45 | €16,136 | €16,471 | +€334 | +2.1% |
| Taxes | 450/3 | €1,397 | €1,369 | -€28 | -2.0% |
| Remuneration and social security | 454/9 | €14,739 | €15,101 | +€362 | +2.5% |
| Other amounts payable | 47/48 | €173,045 | €45,311 | -€127,735 | -73.8% |
| Remuneration, social security and pensions | 62 | €80,010 | €121,297 | +€41,287 | +51.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,817 | €1,471 | -€347 | -19.1% |
| Other operating charges | 640/8 | €3,399 | €4,589 | +€1,190 | +35.0% |
| Non-recurring operating charges | 66A | - | €408 | +€408 | |
| Gross operating margin | 9900 | €396,758 | €310,416 | -€86,341 | -21.8% |
| Operating profit (loss) | 9901 | €311,532 | €182,653 | -€128,879 | -41.4% |
| Financial income | 75/76B | €2,638 | €2,242 | -€396 | -15.0% |
| Recurring financial income | 75 | €2,638 | €2,242 | -€396 | -15.0% |
| Financial charges | 65/66B | €12,565 | €12,130 | -€435 | -3.5% |
| Recurring financial charges | 65 | €12,565 | €12,130 | -€435 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €301,605 | €172,765 | -€128,840 | -42.7% |
| Income taxes | 67/77 | €32,906 | €38,230 | +€5,324 | +16.2% |
| Profit (loss) for the period | 9904 | €268,699 | €134,535 | -€134,164 | -49.9% |
| Profit (loss) for the period to be appropriated | 9905 | €268,699 | €134,535 | -€134,164 | -49.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.