IMMO CORONMEUSE: 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.
IMMO CORONMEUSE
Largest movements
- Deferred charges and accrued income -€253
down €253 (-100%), from €253 to €0
- Profit (loss) carried forward -€35,417
down €35,417 (-21.9%), from -€161,931 to -€197,348
- Other debts +€32,760
up €32,760 (+89.6%), from €36,578 to €69,338
- Trade debts +€3,383
up €3,383 (+10.7%), from €31,618 to €35,001
- Accrued charges and deferred income -€768
down €768 (-100%), from €768 to €0
- Depreciation -€3,966
down €3,966 (-100%), from €3,966 to €0
- Gross operating margin +€2,312
up €2,312 (+37.6%), from -€6,148 to -€3,836
- Financial charges -€1,130
down €1,130 (-39.1%), from €2,892 to €1,762
- Other operating charges +€897
up €897 (+3.1%), from €28,923 to €29,819
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.
Derived cash bridge
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 | €24,084 | €24,043 | -€41 | -0.2% |
| Fixed assets | 21/28 | €23,612 | €23,612 | = | 0.0% |
| Tangible fixed assets | 22/27 | €23,612 | €23,612 | = | 0.0% |
| Land and buildings | 22 | €23,612 | €23,612 | = | 0.0% |
| Current assets | 29/58 | €472 | €431 | -€41 | -8.7% |
| Cash at bank and in hand | 54/58 | €219 | €431 | +€212 | +96.8% |
| Deferred charges and accrued income | 490/1 | €253 | €0 | -€253 | -100% |
| Total equity and liabilities | 10/49 | €24,084 | €24,043 | -€41 | -0.2% |
| Equity | 10/15 | -€44,879 | -€80,296 | -€35,417 | -78.9% |
| Contributions | 10/11 | €111,600 | €111,600 | = | 0.0% |
| Capital | 10 | €111,600 | €111,600 | = | 0.0% |
| Issued capital | 100 | €111,600 | €111,600 | = | 0.0% |
| Reserves | 13 | €5,451 | €5,451 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,451 | €5,451 | = | 0.0% |
| Legal reserve | 130 | €5,451 | €5,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€161,931 | -€197,348 | -€35,417 | -21.9% |
| Amounts payable | 17/49 | €68,963 | €104,339 | +€35,376 | +51.3% |
| Amounts payable within one year | 42/48 | €68,196 | €104,339 | +€36,144 | +53.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €31,618 | €35,001 | +€3,383 | +10.7% |
| Suppliers | 440/4 | €31,618 | €35,001 | +€3,383 | +10.7% |
| Other amounts payable | 47/48 | €36,578 | €69,338 | +€32,760 | +89.6% |
| Accrued charges and deferred income | 492/3 | €768 | €0 | -€768 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,966 | €0 | -€3,966 | -100% |
| Other operating charges | 640/8 | €28,923 | €29,819 | +€897 | +3.1% |
| Gross operating margin | 9900 | -€6,148 | -€3,836 | +€2,312 | +37.6% |
| Operating profit (loss) | 9901 | -€39,037 | -€33,655 | +€5,382 | +13.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €2,892 | €1,762 | -€1,130 | -39.1% |
| Recurring financial charges | 65 | €2,892 | €1,762 | -€1,130 | -39.1% |
| Profit (loss) for the period before taxes | 9903 | -€41,928 | -€35,417 | +€6,512 | +15.5% |
| Profit (loss) for the period | 9904 | -€41,928 | -€35,417 | +€6,512 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,928 | -€35,417 | +€6,512 | +15.5% |
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 22 October 2026 via checked.be.