Sint-Coryn: 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.
Sint-Coryn
Largest movements
- Tangible fixed assets +€28,686
up €28,686 (+13.0%), from €220,357 to €249,044
of which Land and buildings: +€35,516
- Cash -€3,710
down €3,710 (-35.1%), from €10,568 to €6,857
mainly Investment in fixed assets (net) (-€49,695) and Net result for the year (-€17,350)
- Receivables within one year -€3,313
down €3,313 (-83.3%), from €3,976 to €663
of which Other amounts receivable: -€3,173
- Other debts +€39,971
up €39,971 (+32.7%), from €122,411 to €162,382
- Profit (loss) carried forward -€17,350
down €17,350 (-11.7%), from -€148,355 to -€165,705
- Debts after one year -€3,993
down €3,993 (-18.4%), from €21,715 to €17,723
- Trade debts +€3,191
up €3,191 (+101.1%), from €3,155 to €6,346
- Gross operating margin -€13,151
down €13,151 (-64.5%), from €20,400 to €7,249
- Depreciation +€810
up €810 (+4.0%), from €20,199 to €21,009
- Other operating charges -€372
down €372 (-10.3%), from €3,612 to €3,240
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €236,217 | €258,060 | +€21,843 | +9.2% |
| Fixed assets | 21/28 | €220,357 | €249,044 | +€28,686 | +13.0% |
| Tangible fixed assets | 22/27 | €220,357 | €249,044 | +€28,686 | +13.0% |
| Land and buildings | 22 | €188,078 | €223,594 | +€35,516 | +18.9% |
| Plant, machinery and equipment | 23 | €26,704 | €22,747 | -€3,956 | -14.8% |
| Furniture and vehicles | 24 | €5,576 | €2,703 | -€2,873 | -51.5% |
| Current assets | 29/58 | €15,860 | €9,017 | -€6,843 | -43.1% |
| Amounts receivable within one year | 40/41 | €3,976 | €663 | -€3,313 | -83.3% |
| Trade receivables | 40 | €140 | - | -€140 | |
| Other amounts receivable | 41 | €3,836 | €663 | -€3,173 | -82.7% |
| Cash at bank and in hand | 54/58 | €10,568 | €6,857 | -€3,710 | -35.1% |
| Deferred charges and accrued income | 490/1 | €1,316 | €1,497 | +€180 | +13.7% |
| Total equity and liabilities | 10/49 | €236,217 | €258,060 | +€21,843 | +9.2% |
| Equity | 10/15 | €85,045 | €67,095 | -€17,950 | -21.1% |
| Contributions | 10/11 | €210,000 | €210,000 | = | 0.0% |
| Capital | 10 | €210,000 | €210,000 | = | 0.0% |
| Issued capital | 100 | €210,000 | €210,000 | = | 0.0% |
| Reserves | 13 | €21,000 | €21,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,000 | €21,000 | = | 0.0% |
| Legal reserve | 130 | €21,000 | €21,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,355 | -€165,705 | -€17,350 | -11.7% |
| Investment grants | 15 | €2,400 | €1,800 | -€600 | -25.0% |
| Amounts payable | 17/49 | €151,172 | €190,965 | +€39,793 | +26.3% |
| Amounts payable after more than one year | 17 | €21,715 | €17,723 | -€3,993 | -18.4% |
| Financial debts | 170/4 | €21,715 | €17,723 | -€3,993 | -18.4% |
| Amounts payable within one year | 42/48 | €129,457 | €173,243 | +€43,786 | +33.8% |
| Current portion of amounts payable after more than one year | 42 | €3,865 | €3,993 | +€128 | +3.3% |
| Trade debts | 44 | €3,155 | €6,346 | +€3,191 | +101.1% |
| Suppliers | 440/4 | €3,155 | €6,346 | +€3,191 | +101.1% |
| Taxes, remuneration and social security | 45 | €26 | €522 | +€496 | +1882.7% |
| Taxes | 450/3 | €26 | €522 | +€496 | +1882.7% |
| Other amounts payable | 47/48 | €122,411 | €162,382 | +€39,971 | +32.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,199 | €21,009 | +€810 | +4.0% |
| Other operating charges | 640/8 | €3,612 | €3,240 | -€372 | -10.3% |
| Gross operating margin | 9900 | €20,400 | €7,249 | -€13,151 | -64.5% |
| Operating profit (loss) | 9901 | -€3,410 | -€16,999 | -€13,589 | -398.5% |
| Financial income | 75/76B | €603 | €600 | -€3 | -0.5% |
| Recurring financial income | 75 | €603 | €600 | -€3 | -0.5% |
| Financial charges | 65/66B | €1,051 | €951 | -€100 | -9.5% |
| Recurring financial charges | 65 | €1,051 | €951 | -€100 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,858 | -€17,350 | -€13,492 | -349.7% |
| Profit (loss) for the period | 9904 | -€3,858 | -€17,350 | -€13,492 | -349.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,858 | -€17,350 | -€13,492 | -349.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.