CORONO: 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.
CORONO
Largest movements
- Tangible fixed assets -€19,189
down €19,189 (-3.5%), from €551,573 to €532,384
- Debts after one year -€36,524
down €36,524 (-7.2%), from €507,190 to €470,666
- Reserves +€13,714
up €13,714 (+24.6%), from €55,804 to €69,518
- Depreciation +€5,381
up €5,381 (+33.3%), from €16,142 to €21,523
- Taxes -€1,629
down €1,629 (-20.3%), from €8,029 to €6,400
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 | €623,572 | €601,785 | -€21,787 | -3.5% |
| Fixed assets | 21/28 | €610,298 | €588,776 | -€21,523 | -3.5% |
| Intangible fixed assets | 21 | €58,726 | €56,392 | -€2,333 | -4.0% |
| Tangible fixed assets | 22/27 | €551,573 | €532,384 | -€19,189 | -3.5% |
| Land and buildings | 22 | €551,573 | €532,384 | -€19,189 | -3.5% |
| Current assets | 29/58 | €13,274 | €13,009 | -€264 | -2.0% |
| Cash at bank and in hand | 54/58 | €10,740 | €10,475 | -€264 | -2.5% |
| Deferred charges and accrued income | 490/1 | €2,534 | €2,534 | = | 0.0% |
| Total equity and liabilities | 10/49 | €623,572 | €601,785 | -€21,787 | -3.5% |
| Equity | 10/15 | €73,475 | €87,188 | +€13,714 | +18.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €55,804 | €69,518 | +€13,714 | +24.6% |
| Distributable reserves | 133 | €55,804 | €69,518 | +€13,714 | +24.6% |
| Profit (loss) carried forward | 14 | €12,671 | €12,671 | = | 0.0% |
| Amounts payable | 17/49 | €550,097 | €514,597 | -€35,501 | -6.5% |
| Amounts payable after more than one year | 17 | €507,190 | €470,666 | -€36,524 | -7.2% |
| Financial debts | 170/4 | €507,190 | €470,666 | -€36,524 | -7.2% |
| Amounts payable within one year | 42/48 | €42,908 | €43,931 | +€1,023 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €35,567 | €36,256 | +€689 | +1.9% |
| Trade debts | 44 | - | €113 | +€113 | |
| Suppliers | 440/4 | - | €113 | +€113 | |
| Taxes, remuneration and social security | 45 | €1,779 | €1,400 | -€379 | -21.3% |
| Taxes | 450/3 | €1,779 | €1,400 | -€379 | -21.3% |
| Other amounts payable | 47/48 | €5,562 | €6,162 | +€600 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,142 | €21,523 | +€5,381 | +33.3% |
| Other operating charges | 640/8 | €2,425 | €2,901 | +€476 | +19.6% |
| Gross operating margin | 9900 | €48,235 | €48,557 | +€322 | +0.7% |
| Operating profit (loss) | 9901 | €29,669 | €24,134 | -€5,534 | -18.7% |
| Financial charges | 65/66B | €4,436 | €4,021 | -€415 | -9.3% |
| Recurring financial charges | 65 | €4,436 | €4,021 | -€415 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €25,233 | €20,113 | -€5,120 | -20.3% |
| Income taxes | 67/77 | €8,029 | €6,400 | -€1,629 | -20.3% |
| Profit (loss) for the period | 9904 | €17,204 | €13,714 | -€3,491 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,204 | €13,714 | -€3,491 | -20.3% |
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.