CORSO MILANO: 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.
CORSO MILANO
Largest movements
- Stocks and contracts +€41,500
up €41,500 (+22.2%), from €187,250 to €228,750
- Financial fixed assets +€9,000
new in 2025: €9,000
- Cash -€5,353
down €5,353 (-66.1%), from €8,096 to €2,743
mainly Stocks and contracts (-€41,500) and Investment in fixed assets (net) (-€9,000)
- Other debts +€37,492
up €37,492 (+22.5%), from €166,853 to €204,346
- Trade debts +€15,601
up €15,601 (+98.2%), from €15,884 to €31,485
- Profit (loss) carried forward -€8,531
new in 2025: -€8,531
- Gross operating margin -€8,881
down €8,881, from €6,585 to -€2,296
- Financial charges +€1,485
up €1,485 (+109%), from €1,362 to €2,846
- Taxes -€571
no longer reported in 2025 (was €571)
- Other operating charges +€163
up €163 (+21.8%), from €748 to €911
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 | €200,021 | €242,687 | +€42,667 | +21.3% |
| Fixed assets | 21/28 | €4,675 | €11,195 | +€6,520 | +139% |
| Intangible fixed assets | 21 | €2,149 | €1,009 | -€1,140 | -53.1% |
| Tangible fixed assets | 22/27 | €2,526 | €1,186 | -€1,340 | -53.1% |
| Plant, machinery and equipment | 23 | €2,526 | €1,186 | -€1,340 | -53.1% |
| Financial fixed assets | 28 | - | €9,000 | +€9,000 | |
| Current assets | 29/58 | €195,346 | €231,493 | +€36,147 | +18.5% |
| Stocks and contracts in progress | 3 | €187,250 | €228,750 | +€41,500 | +22.2% |
| Stocks | 30/36 | €187,250 | €228,750 | +€41,500 | +22.2% |
| Cash at bank and in hand | 54/58 | €8,096 | €2,743 | -€5,353 | -66.1% |
| Total equity and liabilities | 10/49 | €200,021 | €242,687 | +€42,667 | +21.3% |
| Equity | 10/15 | €9,026 | €496 | -€8,531 | -94.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | - | -€5,000 | |
| Share premium | 1100/10 | €5,000 | - | -€5,000 | |
| Reserves | 13 | €4,026 | €4,026 | = | 0.0% |
| Distributable reserves | 133 | €4,026 | €4,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€8,531 | -€8,531 | |
| Amounts payable | 17/49 | €190,994 | €242,192 | +€51,198 | +26.8% |
| Amounts payable within one year | 42/48 | €190,994 | €242,192 | +€51,198 | +26.8% |
| Trade debts | 44 | €15,884 | €31,485 | +€15,601 | +98.2% |
| Suppliers | 440/4 | €15,884 | €31,485 | +€15,601 | +98.2% |
| Advances received on contracts in progress | 46 | €557 | - | -€557 | |
| Taxes, remuneration and social security | 45 | €7,699 | €6,361 | -€1,338 | -17.4% |
| Taxes | 450/3 | €7,699 | €6,361 | -€1,338 | -17.4% |
| Other amounts payable | 47/48 | €166,853 | €204,346 | +€37,492 | +22.5% |
| Non-recurring operating income | 76A | €484 | €2,497 | +€2,013 | +416% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,480 | €2,480 | = | 0.0% |
| Other operating charges | 640/8 | €748 | €911 | +€163 | +21.8% |
| Gross operating margin | 9900 | €6,585 | -€2,296 | -€8,881 | |
| Operating profit (loss) | 9901 | €3,357 | -€5,688 | -€9,045 | |
| Financial income | 75/76B | €0 | €3 | +€3 | +9,933% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +9,933% |
| Financial charges | 65/66B | €1,362 | €2,846 | +€1,485 | +109% |
| Recurring financial charges | 65 | €1,362 | €2,846 | +€1,485 | +109% |
| Profit (loss) for the period before taxes | 9903 | €1,996 | -€8,531 | -€10,526 | |
| Income taxes | 67/77 | €571 | - | -€571 | |
| Profit (loss) for the period | 9904 | €1,425 | -€8,531 | -€9,956 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,425 | -€8,531 | -€9,956 |
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 14 October 2026 via checked.be.