CORSOUPLE: 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.
CORSOUPLE
Largest movements
- Cash -€10,907
down €10,907 (-8.9%), from €122,226 to €111,319
mainly Receivables within one year (-€4,790) and Net result for the year (-€3,590)
- Receivables within one year +€4,790
up €4,790 (+18.1%), from €26,524 to €31,314
- Stocks and contracts +€2,000
up €2,000 (+7.7%), from €26,000 to €28,000
- Profit (loss) carried forward -€3,590
down €3,590 (-12.3%), from -€29,074 to -€32,664
- Gross operating margin -€6,608
down €6,608, from €6,006 to -€602
- Taxes -€3,511
no longer reported in 2025 (was €3,511)
- Other operating charges -€2,542
down €2,542 (-64.1%), from €3,966 to €1,423
- Financial charges -€109
down €109 (-27.9%), from €392 to €283
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 | €175,409 | €171,005 | -€4,404 | -2.5% |
| Fixed assets | 21/28 | €372 | €372 | = | 0.0% |
| Financial fixed assets | 28 | €372 | €372 | = | 0.0% |
| Current assets | 29/58 | €175,038 | €170,633 | -€4,404 | -2.5% |
| Stocks and contracts in progress | 3 | €26,000 | €28,000 | +€2,000 | +7.7% |
| Stocks | 30/36 | €26,000 | €28,000 | +€2,000 | +7.7% |
| Amounts receivable within one year | 40/41 | €26,524 | €31,314 | +€4,790 | +18.1% |
| Other amounts receivable | 41 | €26,524 | €31,314 | +€4,790 | +18.1% |
| Cash at bank and in hand | 54/58 | €122,226 | €111,319 | -€10,907 | -8.9% |
| Deferred charges and accrued income | 490/1 | €287 | - | -€287 | |
| Total equity and liabilities | 10/49 | €175,409 | €171,005 | -€4,404 | -2.5% |
| Equity | 10/15 | €174,173 | €170,583 | -€3,590 | -2.1% |
| Contributions | 10/11 | €165,000 | €165,000 | = | 0.0% |
| Capital | 10 | €165,000 | €165,000 | = | 0.0% |
| Issued capital | 100 | €165,000 | €165,000 | = | 0.0% |
| Reserves | 13 | €38,247 | €38,247 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,199 | €8,199 | = | 0.0% |
| Legal reserve | 130 | €8,199 | €8,199 | = | 0.0% |
| Distributable reserves | 133 | €30,048 | €30,048 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,074 | -€32,664 | -€3,590 | -12.3% |
| Amounts payable | 17/49 | €1,236 | €423 | -€814 | -65.8% |
| Amounts payable within one year | 42/48 | €1,236 | €423 | -€814 | -65.8% |
| Trade debts | 44 | €1,118 | €171 | -€947 | -84.7% |
| Suppliers | 440/4 | €1,118 | €171 | -€947 | -84.7% |
| Taxes, remuneration and social security | 45 | €119 | €251 | +€133 | +111.9% |
| Taxes | 450/3 | €119 | €251 | +€133 | +111.9% |
| Other operating charges | 640/8 | €3,966 | €1,423 | -€2,542 | -64.1% |
| Non-recurring operating charges | 66A | - | €1,439 | +€1,439 | |
| Gross operating margin | 9900 | €6,006 | -€602 | -€6,608 | |
| Operating profit (loss) | 9901 | €2,040 | -€3,465 | -€5,505 | |
| Financial income | 75/76B | €117 | €157 | +€40 | +34.1% |
| Recurring financial income | 75 | €117 | €157 | +€40 | +34.1% |
| Financial charges | 65/66B | €392 | €283 | -€109 | -27.9% |
| Recurring financial charges | 65 | €392 | €283 | -€109 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €1,765 | -€3,590 | -€5,356 | |
| Income taxes | 67/77 | €3,511 | - | -€3,511 | |
| Profit (loss) for the period | 9904 | -€1,745 | -€3,590 | -€1,845 | -105.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,745 | -€3,590 | -€1,845 | -105.7% |
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 11 October 2026 via checked.be.