CORSIMMO: 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.
CORSIMMO
Largest movements
- Tangible fixed assets -€28,990
down €28,990 (-4.8%), from €606,785 to €577,795
- Debts after one year -€29,830
down €29,830 (-6.6%), from €449,880 to €420,050
- Current portion of long-term debt -€7,699
down €7,699 (-20.5%), from €37,529 to €29,830
- Gross operating margin -€6,790
down €6,790 (-9.6%), from €70,415 to €63,625
- Taxes +€5,630
new in 2025: €5,630
- Financial charges -€1,922
down €1,922 (-7.2%), from €26,857 to €24,935
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 | €646,865 | €618,817 | -€28,047 | -4.3% |
| Fixed assets | 21/28 | €607,964 | €578,974 | -€28,990 | -4.8% |
| Tangible fixed assets | 22/27 | €606,785 | €577,795 | -€28,990 | -4.8% |
| Land and buildings | 22 | €606,785 | €577,795 | -€28,990 | -4.8% |
| Financial fixed assets | 28 | €1,179 | €1,179 | = | 0.0% |
| Current assets | 29/58 | €38,901 | €39,843 | +€943 | +2.4% |
| Amounts receivable within one year | 40/41 | €810 | €2,055 | +€1,245 | +153.7% |
| Trade receivables | 40 | €810 | €55 | -€755 | -93.2% |
| Other amounts receivable | 41 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €35,631 | €35,271 | -€360 | -1.0% |
| Deferred charges and accrued income | 490/1 | €2,460 | €2,517 | +€57 | +2.3% |
| Total equity and liabilities | 10/49 | €646,865 | €618,817 | -€28,047 | -4.3% |
| Equity | 10/15 | €48,907 | €48,450 | -€457 | -0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,307 | €29,850 | -€457 | -1.5% |
| Amounts payable | 17/49 | €597,958 | €570,368 | -€27,590 | -4.6% |
| Amounts payable after more than one year | 17 | €449,880 | €420,050 | -€29,830 | -6.6% |
| Financial debts | 170/4 | €449,880 | €420,050 | -€29,830 | -6.6% |
| Amounts payable within one year | 42/48 | €140,602 | €143,493 | +€2,891 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €37,529 | €29,830 | -€7,699 | -20.5% |
| Trade debts | 44 | €89 | €1,372 | +€1,283 | +1437.9% |
| Suppliers | 440/4 | €89 | €1,372 | +€1,283 | +1437.9% |
| Taxes, remuneration and social security | 45 | - | €3,630 | +€3,630 | |
| Taxes | 450/3 | - | €3,630 | +€3,630 | |
| Other amounts payable | 47/48 | €102,984 | €108,661 | +€5,678 | +5.5% |
| Accrued charges and deferred income | 492/3 | €7,476 | €6,825 | -€651 | -8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,990 | €28,990 | = | 0.0% |
| Other operating charges | 640/8 | €4,373 | €4,503 | +€130 | +3.0% |
| Non-recurring operating charges | 66A | - | €25 | +€25 | |
| Gross operating margin | 9900 | €70,415 | €63,625 | -€6,790 | -9.6% |
| Operating profit (loss) | 9901 | €37,053 | €30,107 | -€6,946 | -18.7% |
| Financial income | 75/76B | €55 | - | -€55 | |
| Recurring financial income | 75 | €55 | - | -€55 | |
| Financial charges | 65/66B | €26,857 | €24,935 | -€1,922 | -7.2% |
| Recurring financial charges | 65 | €26,857 | €24,935 | -€1,922 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €10,251 | €5,172 | -€5,079 | -49.5% |
| Income taxes | 67/77 | - | €5,630 | +€5,630 | |
| Profit (loss) for the period | 9904 | €10,251 | -€457 | -€10,708 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,251 | -€457 | -€10,708 |
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 6 October 2026 via checked.be.