CORZY: 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.
CORZY
Largest movements
- Stocks and contracts -€49,024
down €49,024 (-74.6%), from €65,699 to €16,675
- Cash +€25,463
up €25,463 (+488.4%), from €5,214 to €30,677
mainly Stocks and contracts (+€49,024) and Other debts (+€42,777)
- Receivables within one year -€23,183
down €23,183 (-59.1%), from €39,221 to €16,038
of which Trade receivables: -€24,226
- Tangible fixed assets -€5,616
no longer reported in 2024 (was €5,616)
of which Other tangible fixed assets: -€5,616
- Other debts +€42,777
up €42,777 (+170.1%), from €25,152 to €67,929
- Trade debts -€40,977
down €40,977 (-60.8%), from €67,369 to €26,392
- Profit (loss) carried forward -€33,746
down €33,746 (-57.5%), from -€58,699 to -€92,445
- Tax, wage and social debts -€20,721
down €20,721 (-93.5%), from €22,162 to €1,441
of which Remuneration and social security: -€20,000
- Turnover +€106,833
new in 2024: €106,833
- Purchases and services +€97,570
new in 2024: €97,570
- Financial charges +€55,933
up €55,933 (+29495.6%), from €190 to €56,122
of which Non-recurring financial charges: +€55,740
- Gross operating margin +€20,372
up €20,372, from -€11,109 to €9,263
- Depreciation -€1,964
no longer reported in 2024 (was €1,964)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,057 | €63,390 | -€52,667 | -45.4% |
| Fixed assets | 21/28 | €5,923 | - | -€5,923 | |
| Tangible fixed assets | 22/27 | €5,616 | - | -€5,616 | |
| Furniture and vehicles | 24 | €0 | - | -€0 | |
| Other tangible fixed assets | 26 | €5,616 | - | -€5,616 | |
| Financial fixed assets | 28 | €307 | - | -€307 | |
| Current assets | 29/58 | €110,134 | €63,390 | -€46,744 | -42.4% |
| Stocks and contracts in progress | 3 | €65,699 | €16,675 | -€49,024 | -74.6% |
| Stocks | 30/36 | €65,699 | €16,675 | -€49,024 | -74.6% |
| Amounts receivable within one year | 40/41 | €39,221 | €16,038 | -€23,183 | -59.1% |
| Trade receivables | 40 | €39,221 | €14,995 | -€24,226 | -61.8% |
| Other amounts receivable | 41 | - | €1,043 | +€1,043 | |
| Cash at bank and in hand | 54/58 | €5,214 | €30,677 | +€25,463 | +488.4% |
| Total equity and liabilities | 10/49 | €116,057 | €63,390 | -€52,667 | -45.4% |
| Equity | 10/15 | €1,374 | -€32,372 | -€33,746 | |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €41,073 | €41,073 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,073 | €1,073 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,073 | €1,073 | = | 0.0% |
| Distributable reserves | 133 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,699 | -€92,445 | -€33,746 | -57.5% |
| Amounts payable | 17/49 | €114,683 | €95,762 | -€18,921 | -16.5% |
| Amounts payable within one year | 42/48 | €114,683 | €95,762 | -€18,921 | -16.5% |
| Trade debts | 44 | €67,369 | €26,392 | -€40,977 | -60.8% |
| Suppliers | 440/4 | €67,369 | €26,392 | -€40,977 | -60.8% |
| Taxes, remuneration and social security | 45 | €22,162 | €1,441 | -€20,721 | -93.5% |
| Taxes | 450/3 | €2,162 | €1,441 | -€721 | -33.3% |
| Remuneration and social security | 454/9 | €20,000 | - | -€20,000 | |
| Other amounts payable | 47/48 | €25,152 | €67,929 | +€42,777 | +170.1% |
| Turnover | 70 | - | €106,833 | +€106,833 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €97,570 | +€97,570 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,964 | - | -€1,964 | |
| Other operating charges | 640/8 | €4,071 | €4,220 | +€149 | +3.7% |
| Gross operating margin | 9900 | -€11,109 | €9,263 | +€20,372 | |
| Operating profit (loss) | 9901 | -€17,144 | €5,043 | +€22,187 | |
| Financial charges | 65/66B | €190 | €56,122 | +€55,933 | +29495.6% |
| Recurring financial charges | 65 | €190 | €382 | +€192 | +101.5% |
| Non-recurring financial charges | 66B | - | €55,740 | +€55,740 | |
| Profit (loss) for the period before taxes | 9903 | -€17,334 | -€51,079 | -€33,746 | -194.7% |
| Profit (loss) for the period | 9904 | -€17,334 | -€51,079 | -€33,746 | -194.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,334 | -€51,079 | -€33,746 | -194.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.