COROSA: 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.
COROSA
Largest movements
- Receivables within one year -€84,779
down €84,779 (-9.5%), from €889,155 to €804,376
of which Trade receivables: -€84,779
- Trade debts -€86,596
down €86,596 (-11.6%), from €746,728 to €660,132
- Purchases and services -€240,897
down €240,897 (-4.5%), from €5.4m to €5.1m
- Turnover -€236,582
down €236,582 (-4.4%), from €5.4m to €5.1m
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 | €894,172 | €810,659 | -€83,513 | -9.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €894,172 | €810,659 | -€83,513 | -9.3% |
| Amounts receivable within one year | 40/41 | €889,155 | €804,376 | -€84,779 | -9.5% |
| Trade receivables | 40 | €889,155 | €804,376 | -€84,779 | -9.5% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,017 | €6,283 | +€1,266 | +25.2% |
| Total equity and liabilities | 10/49 | €894,172 | €810,659 | -€83,513 | -9.3% |
| Equity | 10/15 | €134,701 | €133,540 | -€1,161 | -0.9% |
| Contributions | 10/11 | €72,000 | €69,000 | -€3,000 | -4.2% |
| Reserves | 13 | €3,893 | €4,266 | +€373 | +9.6% |
| Distributable reserves | 133 | €3,893 | €4,266 | +€373 | +9.6% |
| Profit (loss) carried forward | 14 | €58,808 | €60,274 | +€1,466 | +2.5% |
| Amounts payable | 17/49 | €759,471 | €677,119 | -€82,352 | -10.8% |
| Amounts payable within one year | 42/48 | €759,335 | €676,702 | -€82,633 | -10.9% |
| Trade debts | 44 | €746,728 | €660,132 | -€86,596 | -11.6% |
| Suppliers | 440/4 | €746,728 | €660,132 | -€86,596 | -11.6% |
| Taxes, remuneration and social security | 45 | €4,778 | €6,641 | +€1,863 | +39.0% |
| Taxes | 450/3 | €4,778 | €6,641 | +€1,863 | +39.0% |
| Other amounts payable | 47/48 | €7,829 | €9,929 | +€2,100 | +26.8% |
| Accrued charges and deferred income | 492/3 | €136 | €417 | +€281 | +207% |
| Turnover | 70 | €5,367,147 | €5,130,565 | -€236,582 | -4.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,358,449 | €5,117,552 | -€240,897 | -4.5% |
| Other operating charges | 640/8 | €689 | €705 | +€16 | +2.3% |
| Gross operating margin | 9900 | €8,698 | €13,013 | +€4,315 | +49.6% |
| Operating profit (loss) | 9901 | €8,009 | €12,308 | +€4,299 | +53.7% |
| Financial charges | 65/66B | €897 | €1,480 | +€583 | +65.0% |
| Recurring financial charges | 65 | €897 | €1,480 | +€583 | +65.0% |
| Profit (loss) for the period before taxes | 9903 | €7,112 | €10,828 | +€3,716 | +52.2% |
| Income taxes | 67/77 | €2,406 | €3,377 | +€971 | +40.4% |
| Profit (loss) for the period | 9904 | €4,706 | €7,451 | +€2,745 | +58.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,706 | €7,451 | +€2,745 | +58.3% |
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 15 October 2026 via checked.be.