KOREMI: 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.
KOREMI
Largest movements
- Receivables within one year -€36,177
down €36,177 (-79.3%), from €45,611 to €9,434
of which Trade receivables: -€36,649
- Tangible fixed assets -€20,082
down €20,082 (-45.6%), from €44,056 to €23,974
of which Furniture and vehicles: -€19,680
- Cash +€4,773
up €4,773 (+35.1%), from €13,602 to €18,374
mainly Receivables within one year (+€36,177) and Depreciation (+€20,781)
- Trade debts -€44,053
down €44,053 (-99.6%), from €44,209 to €155
- Debts after one year -€6,930
down €6,930 (-60.6%), from €11,443 to €4,513
- Other debts +€3,766
up €3,766 (+39.0%), from €9,662 to €13,428
- Tax, wage and social debts -€2,467
down €2,467 (-23.7%), from €10,397 to €7,931
of which Taxes: -€2,563
- Profit (loss) carried forward -€1,803
down €1,803 (-6.4%), from €28,204 to €26,401
- Turnover +€54,434
up €54,434 (+7.9%), from €687,208 to €741,642
- Purchases and services +€52,624
up €52,624 (+8.3%), from €631,574 to €684,198
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 | €104,915 | €53,428 | -€51,487 | -49.1% |
| Fixed assets | 21/28 | €44,056 | €23,974 | -€20,082 | -45.6% |
| Tangible fixed assets | 22/27 | €44,056 | €23,974 | -€20,082 | -45.6% |
| Plant, machinery and equipment | 23 | €1,921 | €1,520 | -€402 | -20.9% |
| Furniture and vehicles | 24 | €42,135 | €22,455 | -€19,680 | -46.7% |
| Current assets | 29/58 | €60,859 | €29,454 | -€31,405 | -51.6% |
| Amounts receivable within one year | 40/41 | €45,611 | €9,434 | -€36,177 | -79.3% |
| Trade receivables | 40 | €42,463 | €5,814 | -€36,649 | -86.3% |
| Other amounts receivable | 41 | €3,148 | €3,620 | +€472 | +15.0% |
| Cash at bank and in hand | 54/58 | €13,602 | €18,374 | +€4,773 | +35.1% |
| Deferred charges and accrued income | 490/1 | €1,646 | €1,646 | = | 0.0% |
| Total equity and liabilities | 10/49 | €104,915 | €53,428 | -€51,487 | -49.1% |
| Equity | 10/15 | €29,204 | €27,401 | -€1,803 | -6.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,204 | €26,401 | -€1,803 | -6.4% |
| Amounts payable | 17/49 | €75,711 | €26,027 | -€49,684 | -65.6% |
| Amounts payable after more than one year | 17 | €11,443 | €4,513 | -€6,930 | -60.6% |
| Financial debts | 170/4 | €11,443 | €4,513 | -€6,930 | -60.6% |
| Amounts payable within one year | 42/48 | €64,268 | €21,514 | -€42,754 | -66.5% |
| Trade debts | 44 | €44,209 | €155 | -€44,053 | -99.6% |
| Suppliers | 440/4 | €44,209 | €155 | -€44,053 | -99.6% |
| Taxes, remuneration and social security | 45 | €10,397 | €7,931 | -€2,467 | -23.7% |
| Taxes | 450/3 | €8,707 | €6,145 | -€2,563 | -29.4% |
| Remuneration and social security | 454/9 | €1,690 | €1,786 | +€96 | +5.7% |
| Other amounts payable | 47/48 | €9,662 | €13,428 | +€3,766 | +39.0% |
| Turnover | 70 | €687,208 | €741,642 | +€54,434 | +7.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €631,574 | €684,198 | +€52,624 | +8.3% |
| Remuneration, social security and pensions | 62 | €36,555 | €42,108 | +€5,553 | +15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,296 | €20,781 | +€2,485 | +13.6% |
| Other operating charges | 640/8 | €1,288 | €2,087 | +€800 | +62.1% |
| Gross operating margin | 9900 | €63,737 | €66,654 | +€2,917 | +4.6% |
| Operating profit (loss) | 9901 | €7,598 | €1,677 | -€5,921 | -77.9% |
| Financial income | 75/76B | €3 | €1 | -€2 | -73.4% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -73.4% |
| Financial charges | 65/66B | €552 | €189 | -€363 | -65.8% |
| Recurring financial charges | 65 | €552 | €189 | -€363 | -65.8% |
| Profit (loss) for the period before taxes | 9903 | €7,049 | €1,490 | -€5,559 | -78.9% |
| Income taxes | 67/77 | €3,223 | €3,293 | +€70 | +2.2% |
| Profit (loss) for the period | 9904 | €3,826 | -€1,803 | -€5,629 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,826 | -€1,803 | -€5,629 |
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 10 October 2026 via checked.be.