CORUSCANT: 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.
CORUSCANT
Largest movements
- Cash -€56,576
down €56,576 (-71.2%), from €79,486 to €22,910
mainly Current investments (-€48,837) and Investment in fixed assets (net) (-€42,343)
- Current investments +€48,837
new in 2025: €48,837
- Tangible fixed assets +€32,757
up €32,757 (+1499.7%), from €2,184 to €34,941
of which Furniture and vehicles: +€32,663
- Receivables after one year -€8,808
no longer reported in 2025 (was €8,808)
- Other debts -€30,797
down €30,797 (-55.0%), from €56,020 to €25,223
- Debts after one year +€23,521
new in 2025: €23,521
- Profit (loss) carried forward +€9,847
up €9,847 (+18.5%), from -€53,214 to -€43,367
- Current portion of long-term debt +€8,395
new in 2025: €8,395
- Trade debts +€5,243
up €5,243 (+7.3%), from €72,044 to €77,287
- Turnover +€24,907
new in 2025: €24,907
- Purchases and services +€13,191
new in 2025: €13,191
- Depreciation +€9,053
up €9,053 (+1699.5%), from €533 to €9,585
- Gross operating margin +€3,196
up €3,196 (+37.5%), from €8,520 to €11,716
- Financial income +€1,842
up €1,842 (+777.3%), from €237 to €2,079
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 | €96,478 | €112,688 | +€16,210 | +16.8% |
| Fixed assets | 21/28 | €8,184 | €40,941 | +€32,757 | +400.2% |
| Tangible fixed assets | 22/27 | €2,184 | €34,941 | +€32,757 | +1499.7% |
| Furniture and vehicles | 24 | €2,184 | €34,848 | +€32,663 | +1495.4% |
| Leasing and similar rights | 25 | - | €94 | +€94 | |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €88,294 | €71,747 | -€16,547 | -18.7% |
| Amounts receivable after more than one year | 29 | €8,808 | - | -€8,808 | |
| Trade receivables | 290 | €8,808 | - | -€8,808 | |
| Current investments | 50/53 | - | €48,837 | +€48,837 | |
| Cash at bank and in hand | 54/58 | €79,486 | €22,910 | -€56,576 | -71.2% |
| Total equity and liabilities | 10/49 | €96,478 | €112,688 | +€16,210 | +16.8% |
| Equity | 10/15 | -€31,586 | -€21,739 | +€9,847 | +31.2% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €1,177 | €1,177 | = | 0.0% |
| Distributable reserves | 133 | €1,177 | €1,177 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,214 | -€43,367 | +€9,847 | +18.5% |
| Amounts payable | 17/49 | €128,064 | €134,427 | +€6,363 | +5.0% |
| Amounts payable after more than one year | 17 | - | €23,521 | +€23,521 | |
| Financial debts | 170/4 | - | €23,521 | +€23,521 | |
| Amounts payable within one year | 42/48 | €128,064 | €110,906 | -€17,158 | -13.4% |
| Current portion of amounts payable after more than one year | 42 | - | €8,395 | +€8,395 | |
| Trade debts | 44 | €72,044 | €77,287 | +€5,243 | +7.3% |
| Suppliers | 440/4 | €72,044 | €77,287 | +€5,243 | +7.3% |
| Other amounts payable | 47/48 | €56,020 | €25,223 | -€30,797 | -55.0% |
| Turnover | 70 | - | €24,907 | +€24,907 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €13,191 | +€13,191 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €533 | €9,585 | +€9,053 | +1699.5% |
| Other operating charges | 640/8 | €357 | €701 | +€344 | +96.4% |
| Gross operating margin | 9900 | €8,520 | €11,716 | +€3,196 | +37.5% |
| Operating profit (loss) | 9901 | €7,630 | €1,430 | -€6,200 | -81.3% |
| Financial income | 75/76B | €237 | €2,079 | +€1,842 | +777.3% |
| Recurring financial income | 75 | €237 | €2,079 | +€1,842 | +777.3% |
| Financial charges | 65/66B | €120 | €1,366 | +€1,247 | +1042.2% |
| Recurring financial charges | 65 | €120 | €1,366 | +€1,247 | +1042.2% |
| Profit (loss) for the period before taxes | 9903 | €7,747 | €2,143 | -€5,605 | -72.3% |
| Income taxes | 67/77 | €71 | €624 | +€553 | +777.3% |
| Profit (loss) for the period | 9904 | €7,676 | €1,519 | -€6,157 | -80.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,676 | €1,519 | -€6,157 | -80.2% |
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 3 October 2026 via checked.be.