KORIMA: 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.
KORIMA
Largest movements
- Receivables within one year +€315
up €315 (+16.4%), from €1,916 to €2,231
- Debts within one year +€1,815
up €1,815 (+63.2%), from €2,873 to €4,688
- Profit (loss) carried forward -€1,500
down €1,500 (-21.4%), from -€6,998 to -€8,498
- Gross operating margin +€840
up €840 (+35.9%), from -€2,340 to -€1,500
From the 2019 result to the 2020 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 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,202 | €2,517 | +€315 | +14.3% |
| Current assets | 29/58 | €2,202 | €2,517 | +€315 | +14.3% |
| Amounts receivable within one year | 40/41 | €1,916 | €2,231 | +€315 | +16.4% |
| Cash at bank and in hand | 54/58 | €286 | €286 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,202 | €2,517 | +€315 | +14.3% |
| Equity | 10/15 | -€671 | -€2,171 | -€1,500 | -223.5% |
| Contributions | 10/11 | €6,327 | €6,327 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,998 | -€8,498 | -€1,500 | -21.4% |
| Amounts payable | 17/49 | €2,873 | €4,688 | +€1,815 | +63.2% |
| Amounts payable within one year | 42/48 | €2,873 | €4,688 | +€1,815 | +63.2% |
| Trade debts | 44 | - | €1,815 | +€1,815 | |
| Gross operating margin | 9900 | -€2,340 | -€1,500 | +€840 | +35.9% |
| Operating profit (loss) | 9901 | -€2,340 | -€1,500 | +€840 | +35.9% |
| Recurring financial charges | 65 | €69 | - | -€69 | |
| Profit (loss) for the period before taxes | 9903 | -€2,409 | -€1,500 | +€909 | +37.7% |
| Profit (loss) for the period | 9904 | -€2,409 | -€1,500 | +€909 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,409 | -€1,500 | +€909 | +37.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.