Cortimmo: 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.
Cortimmo
Largest movements
- Tangible fixed assets -€5,725
down €5,725 (-5.3%), from €108,734 to €103,009
of which Land and buildings: -€10,192
- Profit (loss) carried forward -€4,719
down €4,719 (-3.1%), from -€151,081 to -€155,800
- Gross operating margin +€315
up €315 (+4.6%), from €6,915 to €7,229
- Depreciation +€279
up €279 (+2.7%), from €10,252 to €10,532
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 | €122,301 | €116,636 | -€5,665 | -4.6% |
| Fixed assets | 21/28 | €108,734 | €103,009 | -€5,725 | -5.3% |
| Tangible fixed assets | 22/27 | €108,734 | €103,009 | -€5,725 | -5.3% |
| Land and buildings | 22 | €108,214 | €98,021 | -€10,192 | -9.4% |
| Plant, machinery and equipment | 23 | €520 | €4,988 | +€4,468 | +859.0% |
| Current assets | 29/58 | €13,567 | €13,627 | +€60 | +0.4% |
| Amounts receivable within one year | 40/41 | €317 | €569 | +€252 | +79.7% |
| Trade receivables | 40 | €317 | €319 | +€2 | +0.8% |
| Other amounts receivable | 41 | - | €250 | +€250 | |
| Cash at bank and in hand | 54/58 | €12,774 | €12,934 | +€160 | +1.3% |
| Deferred charges and accrued income | 490/1 | €476 | €124 | -€353 | -74.0% |
| Total equity and liabilities | 10/49 | €122,301 | €116,636 | -€5,665 | -4.6% |
| Equity | 10/15 | -€76,696 | -€81,415 | -€4,719 | -6.2% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €17 | €17 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17 | €17 | = | 0.0% |
| Legal reserve | 130 | €17 | €17 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€151,081 | -€155,800 | -€4,719 | -3.1% |
| Amounts payable | 17/49 | €198,997 | €198,051 | -€947 | -0.5% |
| Amounts payable after more than one year | 17 | €197,442 | €197,307 | -€135 | -0.1% |
| Financial debts | 170/4 | €197,442 | €197,307 | -€135 | -0.1% |
| Amounts payable within one year | 42/48 | €744 | €744 | = | 0.0% |
| Other amounts payable | 47/48 | €744 | €744 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €812 | - | -€812 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,252 | €10,532 | +€279 | +2.7% |
| Other operating charges | 640/8 | €1,302 | €1,371 | +€69 | +5.3% |
| Gross operating margin | 9900 | €6,915 | €7,229 | +€315 | +4.6% |
| Operating profit (loss) | 9901 | -€4,640 | -€4,674 | -€34 | -0.7% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,683 | -€4,719 | -€35 | -0.8% |
| Profit (loss) for the period | 9904 | -€4,683 | -€4,719 | -€35 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,683 | -€4,719 | -€35 | -0.8% |
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 4 October 2026 via checked.be.