NATOLA Corado: 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.
NATOLA Corado
Largest movements
- Tangible fixed assets -€32,216
down €32,216 (-16.3%), from €198,040 to €165,824
of which Plant, machinery and equipment: -€24,370
- Cash +€15,405
up €15,405 (+199%), from €7,729 to €23,134
mainly Depreciation (+€32,216) and Receivables within one year (+€5,996)
- Receivables within one year -€5,996
down €5,996 (-54.5%), from €10,997 to €5,001
of which Trade receivables: -€7,883
- Deferred charges and accrued income -€3,167
down €3,167 (-25.9%), from €12,232 to €9,065
- Debts after one year -€28,624
down €28,624 (-19.0%), from €150,617 to €121,994
- Tax, wage and social debts +€4,209
new in 2025: €4,209
of which Taxes: +€2,150
- Trade debts -€2,502
down €2,502 (-8.4%), from €29,835 to €27,333
- Purchases and services -€17,192
down €17,192 (-8.9%), from €193,869 to €176,677
- Gross operating margin +€11,738
up €11,738 (+14.1%), from €83,352 to €95,090
- Turnover -€5,454
down €5,454 (-2.0%), from €277,221 to €271,767
- Staff costs -€5,219
down €5,219 (-8.8%), from €59,424 to €54,205
- Other operating charges +€4,540
up €4,540 (+266%), from €1,709 to €6,249
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 | €234,967 | €208,993 | -€25,974 | -11.1% |
| Fixed assets | 21/28 | €198,040 | €165,824 | -€32,216 | -16.3% |
| Tangible fixed assets | 22/27 | €198,040 | €165,824 | -€32,216 | -16.3% |
| Plant, machinery and equipment | 23 | €180,558 | €156,189 | -€24,370 | -13.5% |
| Furniture and vehicles | 24 | €17,481 | €9,635 | -€7,846 | -44.9% |
| Current assets | 29/58 | €36,927 | €43,169 | +€6,242 | +16.9% |
| Stocks and contracts in progress | 3 | €5,969 | €5,969 | = | 0.0% |
| Stocks | 30/36 | €5,969 | €5,969 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,997 | €5,001 | -€5,996 | -54.5% |
| Trade receivables | 40 | €8,717 | €834 | -€7,883 | -90.4% |
| Other amounts receivable | 41 | €2,280 | €4,167 | +€1,887 | +82.8% |
| Cash at bank and in hand | 54/58 | €7,729 | €23,134 | +€15,405 | +199% |
| Deferred charges and accrued income | 490/1 | €12,232 | €9,065 | -€3,167 | -25.9% |
| Total equity and liabilities | 10/49 | €234,967 | €208,993 | -€25,974 | -11.1% |
| Equity | 10/15 | €16,962 | €15,921 | -€1,041 | -6.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,962 | €14,921 | -€1,041 | -6.5% |
| Amounts payable | 17/49 | €218,005 | €193,072 | -€24,933 | -11.4% |
| Amounts payable after more than one year | 17 | €150,617 | €121,994 | -€28,624 | -19.0% |
| Financial debts | 170/4 | €150,617 | €121,994 | -€28,624 | -19.0% |
| Amounts payable within one year | 42/48 | €67,387 | €71,078 | +€3,691 | +5.5% |
| Current portion of amounts payable after more than one year | 42 | €37,552 | €38,674 | +€1,122 | +3.0% |
| Trade debts | 44 | €29,835 | €27,333 | -€2,502 | -8.4% |
| Suppliers | 440/4 | €29,835 | €27,333 | -€2,502 | -8.4% |
| Taxes, remuneration and social security | 45 | - | €4,209 | +€4,209 | |
| Taxes | 450/3 | - | €2,150 | +€2,150 | |
| Remuneration and social security | 454/9 | - | €2,058 | +€2,058 | |
| Other amounts payable | 47/48 | - | €862 | +€862 | |
| Turnover | 70 | €277,221 | €271,767 | -€5,454 | -2.0% |
| Non-recurring operating income | 76A | €12,182 | €22,615 | +€10,433 | +85.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €193,869 | €176,677 | -€17,192 | -8.9% |
| Remuneration, social security and pensions | 62 | €59,424 | €54,205 | -€5,219 | -8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,216 | €32,216 | = | 0.0% |
| Other operating charges | 640/8 | €1,709 | €6,249 | +€4,540 | +266% |
| Gross operating margin | 9900 | €83,352 | €95,090 | +€11,738 | +14.1% |
| Operating profit (loss) | 9901 | -€9,997 | €2,420 | +€12,418 | |
| Financial income | 75/76B | €131 | - | -€131 | |
| Recurring financial income | 75 | €131 | - | -€131 | |
| Financial charges | 65/66B | €4,216 | €3,462 | -€754 | -17.9% |
| Recurring financial charges | 65 | €4,216 | €3,462 | -€754 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,083 | -€1,041 | +€13,042 | +92.6% |
| Profit (loss) for the period | 9904 | -€14,083 | -€1,041 | +€13,042 | +92.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,083 | -€1,041 | +€13,042 | +92.6% |
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 24 October 2026 via checked.be.