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JOHAN CORNU: 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.

What changed

JOHAN CORNU

BE 0453.995.929
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€4,462
2023 · €5,147-€685
Equity
€187,536
2023 · €183,074+€4,462
Cash
-
2023 · €30,546-€30,546
Balance sheet total
€198,532
2023 · €216,504-€17,972

Largest movements

2023 to 2024
Assets
  • Cash -€30,546

    no longer reported in 2024 (was €30,546)

    mainly Tax, wage and social debts (-€22,748) and Receivables within one year (-€18,126)

  • Receivables within one year +€18,126

    up €18,126 (+10.1%), from €180,265 to €198,391

  • Tangible fixed assets -€4,753

    no longer reported in 2024 (was €4,753)

Equity and liabilities
  • Tax, wage and social debts -€22,748

    down €22,748 (-69.8%), from €32,573 to €9,825

  • Reserves +€4,462

    up €4,462 (+2.7%), from €164,474 to €168,936

    of which Distributable reserves: +€10,953

Income statement
  • Financial income +€2,590

    up €2,590 (+30.5%), from €8,504 to €11,094

  • Taxes +€2,180

    up €2,180 (+59.2%), from €3,685 to €5,865

  • Gross operating margin -€1,944

    down €1,944, from €1,810 to -€134

  • Other operating charges -€461

    down €461 (-53.4%), from €863 to €402

  • Depreciation -€433

    no longer reported in 2024 (was €433)

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €5,147
Gross operating margin -€1,944
Depreciation +€433
Other operating charges +€461
Financial income +€2,590
Financial charges -€45
Taxes -€2,180
Result 2024 €4,462

Cash bridge derived

cash 2023 to 2024

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.

From operations -€36,142
Investment +€4,840
Financing +€756
Cash 2023 €30,546
Net result for the year +€4,462
Receivables within one year -€18,126
Deferred charges and accrued income +€712
Trade debts -€830
Tax, wage and social debts -€22,748
Accrued charges and deferred income +€388
Investment in fixed assets (net) +€4,840
Short-term financial debts +€756
Cash 2024 €0
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €216,504 €198,532 -€17,972 -8.3%
Fixed assets 21/28 €4,981 €141 -€4,840 -97.2%
Tangible fixed assets 22/27 €4,753 - -€4,753
Furniture and vehicles 24 €4,753 - -€4,753
Financial fixed assets 28 €228 €141 -€87 -38.2%
Current assets 29/58 €211,523 €198,391 -€13,132 -6.2%
Amounts receivable within one year 40/41 €180,265 €198,391 +€18,126 +10.1%
Other amounts receivable 41 €180,265 €198,391 +€18,126 +10.1%
Cash at bank and in hand 54/58 €30,546 - -€30,546
Deferred charges and accrued income 490/1 €712 - -€712
Total equity and liabilities 10/49 €216,504 €198,532 -€17,972 -8.3%
Equity 10/15 €183,074 €187,536 +€4,462 +2.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €164,474 €168,936 +€4,462 +2.7%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €6,491 - -€6,491
Distributable reserves 133 €156,123 €167,076 +€10,953 +7.0%
Amounts payable 17/49 €33,430 €10,996 -€22,434 -67.1%
Amounts payable within one year 42/48 €33,430 €10,608 -€22,822 -68.3%
Financial debts 43 - €756 +€756
Credit institutions 430/8 - €756 +€756
Trade debts 44 €857 €27 -€830 -96.8%
Suppliers 440/4 €857 €27 -€830 -96.8%
Taxes, remuneration and social security 45 €32,573 €9,825 -€22,748 -69.8%
Taxes 450/3 €32,573 €9,825 -€22,748 -69.8%
Accrued charges and deferred income 492/3 - €388 +€388
Non-recurring operating income 76A - €7,390 +€7,390
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €433 - -€433
Other operating charges 640/8 €863 €402 -€461 -53.4%
Gross operating margin 9900 €1,810 -€134 -€1,944
Operating profit (loss) 9901 €514 -€536 -€1,050
Financial income 75/76B €8,504 €11,094 +€2,590 +30.5%
Recurring financial income 75 €8,504 €11,094 +€2,590 +30.5%
Financial charges 65/66B €186 €231 +€45 +24.2%
Recurring financial charges 65 €186 €231 +€45 +24.2%
Profit (loss) for the period before taxes 9903 €8,832 €10,327 +€1,495 +16.9%
Income taxes 67/77 €3,685 €5,865 +€2,180 +59.2%
Profit (loss) for the period 9904 €5,147 €4,462 -€685 -13.3%
Transfer from tax-exempt reserves 789 - €6,491 +€6,491
Profit (loss) for the period to be appropriated 9905 €5,147 €10,953 +€5,806 +112.8%

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.