CORRIERS 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.
CORRIERS IMMO
Largest movements
- Receivables within one year -€3,305
down €3,305 (-38.7%), from €8,537 to €5,233
- Tangible fixed assets -€3,030
down €3,030 (-3.8%), from €80,101 to €77,071
- Deferred charges and accrued income +€929
new in 2025: €929
- Debts after one year -€9,671
down €9,671 (-85.4%), from €11,324 to €1,653
- Other debts +€3,310
up €3,310 (+8.2%), from €40,300 to €43,610
- Financial charges +€3,809
up €3,809 (+172.9%), from €2,203 to €6,013
- Other operating charges +€688
up €688 (+32.8%), from €2,101 to €2,789
- Gross operating margin +€594
up €594 (+5.4%), from €11,084 to €11,678
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 | €89,602 | €84,057 | -€5,546 | -6.2% |
| Fixed assets | 21/28 | €80,101 | €77,071 | -€3,030 | -3.8% |
| Tangible fixed assets | 22/27 | €80,101 | €77,071 | -€3,030 | -3.8% |
| Land and buildings | 22 | €80,101 | €77,071 | -€3,030 | -3.8% |
| Current assets | 29/58 | €9,501 | €6,986 | -€2,515 | -26.5% |
| Amounts receivable within one year | 40/41 | €8,537 | €5,233 | -€3,305 | -38.7% |
| Other amounts receivable | 41 | €8,537 | €5,233 | -€3,305 | -38.7% |
| Cash at bank and in hand | 54/58 | €964 | €825 | -€139 | -14.4% |
| Deferred charges and accrued income | 490/1 | - | €929 | +€929 | |
| Total equity and liabilities | 10/49 | €89,602 | €84,057 | -€5,546 | -6.2% |
| Equity | 10/15 | €21,972 | €21,818 | -€154 | -0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,047 | €1,047 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,047 | €1,047 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,047 | €1,047 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,325 | €2,171 | -€154 | -6.6% |
| Amounts payable | 17/49 | €67,630 | €62,239 | -€5,391 | -8.0% |
| Amounts payable after more than one year | 17 | €11,324 | €1,653 | -€9,671 | -85.4% |
| Financial debts | 170/4 | €11,324 | €1,653 | -€9,671 | -85.4% |
| Amounts payable within one year | 42/48 | €55,113 | €59,457 | +€4,345 | +7.9% |
| Current portion of amounts payable after more than one year | 42 | €9,264 | €9,671 | +€407 | +4.4% |
| Trade debts | 44 | €5,549 | €6,177 | +€628 | +11.3% |
| Suppliers | 440/4 | €5,549 | €6,177 | +€628 | +11.3% |
| Other amounts payable | 47/48 | €40,300 | €43,610 | +€3,310 | +8.2% |
| Accrued charges and deferred income | 492/3 | €1,194 | €1,129 | -€65 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,030 | €3,030 | = | 0.0% |
| Other operating charges | 640/8 | €2,101 | €2,789 | +€688 | +32.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €11,084 | €11,678 | +€594 | +5.4% |
| Operating profit (loss) | 9901 | €5,953 | €5,859 | -€94 | -1.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,203 | €6,013 | +€3,809 | +172.9% |
| Recurring financial charges | 65 | €2,203 | €6,013 | +€3,809 | +172.9% |
| Profit (loss) for the period before taxes | 9903 | €3,749 | -€154 | -€3,904 | |
| Profit (loss) for the period | 9904 | €3,749 | -€154 | -€3,904 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,749 | -€154 | -€3,904 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.