CORRADO CONSULTANCE: 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.
CORRADO CONSULTANCE
Largest movements
- Cash +€39,908
up €39,908 (+29.3%), from €136,336 to €176,245
mainly Net result for the year (+€44,915) and Other debts (+€25,231)
- Profit (loss) carried forward +€42,000
new in 2025: €42,000
- Other debts +€25,231
up €25,231 (+2,937%), from €859 to €26,090
- Reserves -€22,215
down €22,215 (-15.9%), from €139,782 to €117,567
- Tax, wage and social debts -€4,966
down €4,966 (-39.5%), from €12,576 to €7,610
- Taxes -€3,640
down €3,640 (-23.1%), from €15,755 to €12,115
- Gross operating margin +€1,799
up €1,799 (+3.0%), from €59,414 to €61,212
- Depreciation +€1,464
up €1,464 (+46.0%), from €3,184 to €4,648
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 | €164,764 | €203,779 | +€39,015 | +23.7% |
| Fixed assets | 21/28 | €11,079 | €9,392 | -€1,687 | -15.2% |
| Tangible fixed assets | 22/27 | €11,079 | €9,392 | -€1,687 | -15.2% |
| Plant, machinery and equipment | 23 | €3,543 | €2,337 | -€1,206 | -34.0% |
| Furniture and vehicles | 24 | €7,535 | €5,083 | -€2,453 | -32.6% |
| Other tangible fixed assets | 26 | - | €1,972 | +€1,972 | |
| Current assets | 29/58 | €153,686 | €194,387 | +€40,702 | +26.5% |
| Amounts receivable within one year | 40/41 | €17,051 | €17,829 | +€778 | +4.6% |
| Trade receivables | 40 | €16,855 | €15,443 | -€1,411 | -8.4% |
| Other amounts receivable | 41 | €196 | €2,385 | +€2,189 | +1,116% |
| Cash at bank and in hand | 54/58 | €136,336 | €176,245 | +€39,908 | +29.3% |
| Deferred charges and accrued income | 490/1 | €298 | €314 | +€16 | +5.2% |
| Total equity and liabilities | 10/49 | €164,764 | €203,779 | +€39,015 | +23.7% |
| Equity | 10/15 | €149,782 | €169,567 | +€19,785 | +13.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €139,782 | €117,567 | -€22,215 | -15.9% |
| Distributable reserves | 133 | €139,782 | €117,567 | -€22,215 | -15.9% |
| Profit (loss) carried forward | 14 | - | €42,000 | +€42,000 | |
| Amounts payable | 17/49 | €14,982 | €34,212 | +€19,230 | +128% |
| Amounts payable within one year | 42/48 | €14,778 | €34,212 | +€19,434 | +132% |
| Trade debts | 44 | €1,343 | €512 | -€831 | -61.9% |
| Suppliers | 440/4 | €1,343 | €512 | -€831 | -61.9% |
| Taxes, remuneration and social security | 45 | €12,576 | €7,610 | -€4,966 | -39.5% |
| Taxes | 450/3 | €12,576 | €7,610 | -€4,966 | -39.5% |
| Other amounts payable | 47/48 | €859 | €26,090 | +€25,231 | +2,937% |
| Accrued charges and deferred income | 492/3 | €204 | - | -€204 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,184 | €4,648 | +€1,464 | +46.0% |
| Gross operating margin | 9900 | €59,414 | €61,212 | +€1,799 | +3.0% |
| Operating profit (loss) | 9901 | €56,230 | €56,565 | +€335 | +0.6% |
| Financial income | 75/76B | €25 | €472 | +€447 | +1,786% |
| Recurring financial income | 75 | €25 | €472 | +€447 | +1,786% |
| Financial charges | 65/66B | €57 | €7 | -€50 | -87.7% |
| Recurring financial charges | 65 | €57 | €7 | -€50 | -87.7% |
| Profit (loss) for the period before taxes | 9903 | €56,199 | €57,030 | +€831 | +1.5% |
| Income taxes | 67/77 | €15,755 | €12,115 | -€3,640 | -23.1% |
| Profit (loss) for the period | 9904 | €40,444 | €44,915 | +€4,471 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,444 | €44,915 | +€4,471 | +11.1% |
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 25 October 2026 via checked.be.