La Coronne: 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.
La Coronne
Largest movements
- Tangible fixed assets -€69,988
down €69,988 (-6.6%), from €1.1m to €985,427
- Receivables within one year +€20,557
up €20,557 (+7.5%), from €272,932 to €293,489
of which Other amounts receivable: +€20,780
- Other debts -€60,991
down €60,991 (-93.5%), from €65,252 to €4,261
- Debts after one year -€53,470
down €53,470 (-6.2%), from €864,002 to €810,532
- Reserves +€43,160
up €43,160 (+20.7%), from €208,394 to €251,554
- Tax, wage and social debts +€14,791
up €14,791 (+22.8%), from €64,890 to €79,681
of which Taxes: +€14,791
- Depreciation +€34,722
up €34,722 (+98.5%), from €35,266 to €69,988
- Gross operating margin +€24,120
up €24,120 (+19.5%), from €123,981 to €148,101
- Taxes +€14,791
new in 2024: €14,791
- Provisions -€9,440
no longer reported in 2024 (was €9,440)
- Other operating charges +€5,085
up €5,085 (+283%), from €1,798 to €6,883
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.
Derived cash bridge
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 | €1,387,877 | €1,330,670 | -€57,207 | -4.1% |
| Fixed assets | 21/28 | €1,055,415 | €985,427 | -€69,988 | -6.6% |
| Tangible fixed assets | 22/27 | €1,055,415 | €985,427 | -€69,988 | -6.6% |
| Land and buildings | 22 | €1,055,415 | €985,427 | -€69,988 | -6.6% |
| Current assets | 29/58 | €332,462 | €345,243 | +€12,781 | +3.8% |
| Amounts receivable within one year | 40/41 | €272,932 | €293,489 | +€20,557 | +7.5% |
| Trade receivables | 40 | €2,987 | €2,764 | -€223 | -7.5% |
| Other amounts receivable | 41 | €269,945 | €290,725 | +€20,780 | +7.7% |
| Cash at bank and in hand | 54/58 | €59,530 | €51,754 | -€7,776 | -13.1% |
| Total equity and liabilities | 10/49 | €1,387,877 | €1,330,670 | -€57,207 | -4.1% |
| Equity | 10/15 | €229,394 | €272,554 | +€43,160 | +18.8% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €208,394 | €251,554 | +€43,160 | +20.7% |
| Distributable reserves | 133 | €208,394 | €251,554 | +€43,160 | +20.7% |
| Provisions and deferred taxes | 16 | €43,260 | €32,865 | -€10,395 | -24.0% |
| Provisions for liabilities and charges | 160/5 | €43,260 | €32,865 | -€10,395 | -24.0% |
| Other liabilities and charges | 164/5 | €43,260 | €32,865 | -€10,395 | -24.0% |
| Amounts payable | 17/49 | €1,115,223 | €1,025,251 | -€89,972 | -8.1% |
| Amounts payable after more than one year | 17 | €864,002 | €810,532 | -€53,470 | -6.2% |
| Financial debts | 170/4 | €864,002 | €810,532 | -€53,470 | -6.2% |
| Amounts payable within one year | 42/48 | €251,221 | €214,719 | -€36,502 | -14.5% |
| Current portion of amounts payable after more than one year | 42 | €51,757 | €61,576 | +€9,819 | +19.0% |
| Trade debts | 44 | €69,322 | €69,201 | -€121 | -0.2% |
| Suppliers | 440/4 | €69,322 | €69,201 | -€121 | -0.2% |
| Taxes, remuneration and social security | 45 | €64,890 | €79,681 | +€14,791 | +22.8% |
| Taxes | 450/3 | €16,890 | €31,681 | +€14,791 | +87.6% |
| Remuneration and social security | 454/9 | €48,000 | €48,000 | = | 0.0% |
| Other amounts payable | 47/48 | €65,252 | €4,261 | -€60,991 | -93.5% |
| Remuneration, social security and pensions | 62 | €792 | €790 | -€2 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,266 | €69,988 | +€34,722 | +98.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €9,440 | - | -€9,440 | |
| Other operating charges | 640/8 | €1,798 | €6,883 | +€5,085 | +283% |
| Gross operating margin | 9900 | €123,981 | €148,101 | +€24,120 | +19.5% |
| Operating profit (loss) | 9901 | €76,685 | €70,440 | -€6,245 | -8.1% |
| Financial income | 75/76B | €2,011 | €3,264 | +€1,253 | +62.3% |
| Recurring financial income | 75 | €2,011 | €3,264 | +€1,253 | +62.3% |
| Financial charges | 65/66B | €20,267 | €15,753 | -€4,514 | -22.3% |
| Recurring financial charges | 65 | €20,267 | €15,753 | -€4,514 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | €58,429 | €57,951 | -€478 | -0.8% |
| Income taxes | 67/77 | - | €14,791 | +€14,791 | |
| Profit (loss) for the period | 9904 | €58,429 | €43,160 | -€15,269 | -26.1% |
| Profit (loss) for the period to be appropriated | 9905 | €58,429 | €43,160 | -€15,269 | -26.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.