CORUMMO: 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.
CORUMMO
Largest movements
- Tangible fixed assets -€5,969
down €5,969 (-2.9%), from €208,514 to €202,545
of which Land and buildings: -€5,512
- Debts after one year -€7,598
down €7,598 (-4.9%), from €156,335 to €148,737
- Other operating charges +€940
up €940 (+1208.0%), from €78 to €1,018
- Gross operating margin +€627
up €627 (+4.9%), from €12,733 to €13,360
- Financial charges -€163
down €163 (-3.3%), from €4,959 to €4,796
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 | €210,360 | €204,860 | -€5,500 | -2.6% |
| Fixed assets | 21/28 | €208,514 | €202,545 | -€5,969 | -2.9% |
| Tangible fixed assets | 22/27 | €208,514 | €202,545 | -€5,969 | -2.9% |
| Land and buildings | 22 | €207,620 | €202,108 | -€5,512 | -2.7% |
| Furniture and vehicles | 24 | €893 | €437 | -€456 | -51.1% |
| Current assets | 29/58 | €1,846 | €2,315 | +€469 | +25.4% |
| Cash at bank and in hand | 54/58 | €1,350 | €1,978 | +€628 | +46.5% |
| Deferred charges and accrued income | 490/1 | €496 | €337 | -€159 | -32.1% |
| Total equity and liabilities | 10/49 | €210,360 | €204,860 | -€5,500 | -2.6% |
| Equity | 10/15 | €28,755 | €30,332 | +€1,577 | +5.5% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Revaluation surpluses | 12 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,245 | -€8,668 | +€1,577 | +15.4% |
| Amounts payable | 17/49 | €181,605 | €174,528 | -€7,077 | -3.9% |
| Amounts payable after more than one year | 17 | €156,335 | €148,737 | -€7,598 | -4.9% |
| Financial debts | 170/4 | €156,335 | €148,737 | -€7,598 | -4.9% |
| Amounts payable within one year | 42/48 | €25,270 | €25,791 | +€521 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €7,387 | €7,598 | +€211 | +2.9% |
| Trade debts | 44 | €437 | - | -€437 | |
| Suppliers | 440/4 | €437 | - | -€437 | |
| Taxes, remuneration and social security | 45 | €109 | €856 | +€747 | +682.7% |
| Taxes | 450/3 | €109 | €856 | +€747 | +682.7% |
| Other amounts payable | 47/48 | €17,337 | €17,337 | +€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,969 | €5,969 | -€0 | 0.0% |
| Other operating charges | 640/8 | €78 | €1,018 | +€940 | +1208.0% |
| Gross operating margin | 9900 | €12,733 | €13,360 | +€627 | +4.9% |
| Operating profit (loss) | 9901 | €6,686 | €6,373 | -€313 | -4.7% |
| Financial charges | 65/66B | €4,959 | €4,796 | -€163 | -3.3% |
| Recurring financial charges | 65 | €4,959 | €4,796 | -€163 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €1,727 | €1,577 | -€150 | -8.7% |
| Profit (loss) for the period | 9904 | €1,727 | €1,577 | -€150 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,727 | €1,577 | -€150 | -8.7% |
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 1 October 2026 via checked.be.