CORIMMO: what changed
What changed
CORIMMO
filed annual accounts (NBB)
Net result for the year
€15,469
2024 · €428,237-€412,768
Equity
€755,044
2024 · €739,574+€15,469
Cash
€604,851
2024 · €614,446-€9,596
Balance sheet total
€924,078
2024 · €947,607-€23,529
Largest movements
Assets
- Tangible fixed assets -€14,457
down €14,457 (-4.4%), from €329,630 to €315,174
- Cash -€9,596
down €9,596 (-1.6%), from €614,446 to €604,851
mainly Debts after one year (-€31,094) and Other debts (-€5,964)
Equity and liabilities
- Debts after one year -€31,094
down €31,094 (-33.8%), from €91,938 to €60,844
- Reserves +€15,469
up €15,469 (+2.1%), from €720,974 to €736,444
Income statement
- Gross operating margin -€646,438
down €646,438 (-95.7%), from €675,260 to €28,822
- Taxes -€316,901
down €316,901 (-98.3%), from €322,365 to €5,464
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€428,237
Gross operating margin
-€646,438
Depreciation
+€389
Other operating charges
+€989
Financial income
+€1,632
Financial charges
+€1,275
Taxes
+€316,901
Deferred taxes and other
-€87,515
Result 2025
€15,469
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€21,060
Investment
€0
Financing
-€30,656
Cash 2024
€614,446
From operations (derived)
+€21,060
Net result for the year
+€15,469
Depreciation
+€14,457
Deferred charges and accrued income
-€523
Trade debts
+€596
Tax, wage and social debts
-€2,975
Other debts
-€5,964
Financing
-€30,656
Debts after one year
-€31,094
Current portion of long-term debt
+€438
Cash 2025
€604,851
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €947,607 | €924,078 | -€23,529 | -2.5% |
| Fixed assets | 21/28 | €329,630 | €315,174 | -€14,457 | -4.4% |
| Tangible fixed assets | 22/27 | €329,630 | €315,174 | -€14,457 | -4.4% |
| Land and buildings | 22 | €329,630 | €315,174 | -€14,457 | -4.4% |
| Current assets | 29/58 | €617,977 | €608,904 | -€9,073 | -1.5% |
| Cash at bank and in hand | 54/58 | €614,446 | €604,851 | -€9,596 | -1.6% |
| Deferred charges and accrued income | 490/1 | €3,530 | €4,053 | +€523 | +14.8% |
| Total equity and liabilities | 10/49 | €947,607 | €924,078 | -€23,529 | -2.5% |
| Equity | 10/15 | €739,574 | €755,044 | +€15,469 | +2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €720,974 | €736,444 | +€15,469 | +2.1% |
| Distributable reserves | 133 | €720,974 | €736,444 | +€15,469 | +2.1% |
| Amounts payable | 17/49 | €208,032 | €169,034 | -€38,998 | -18.7% |
| Amounts payable after more than one year | 17 | €91,938 | €60,844 | -€31,094 | -33.8% |
| Financial debts | 170/4 | €91,938 | €60,844 | -€31,094 | -33.8% |
| Amounts payable within one year | 42/48 | €116,095 | €108,190 | -€7,904 | -6.8% |
| Current portion of amounts payable after more than one year | 42 | €30,656 | €31,094 | +€438 | +1.4% |
| Trade debts | 44 | - | €596 | +€596 | |
| Suppliers | 440/4 | - | €596 | +€596 | |
| Taxes, remuneration and social security | 45 | €74,343 | €71,368 | -€2,975 | -4.0% |
| Taxes | 450/3 | €74,343 | €71,368 | -€2,975 | -4.0% |
| Other amounts payable | 47/48 | €11,096 | €5,132 | -€5,964 | -53.7% |
| Non-recurring operating income | 76A | €657,714 | - | -€657,714 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,846 | €14,457 | -€389 | -2.6% |
| Other operating charges | 640/8 | €4,083 | €3,094 | -€989 | -24.2% |
| Gross operating margin | 9900 | €675,260 | €28,822 | -€646,438 | -95.7% |
| Operating profit (loss) | 9901 | €656,331 | €11,271 | -€645,060 | -98.3% |
| Financial income | 75/76B | €9,953 | €11,586 | +€1,632 | +16.4% |
| Recurring financial income | 75 | €9,953 | €11,586 | +€1,632 | +16.4% |
| Financial charges | 65/66B | €3,198 | €1,923 | -€1,275 | -39.9% |
| Recurring financial charges | 65 | €3,198 | €1,923 | -€1,275 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €663,087 | €20,934 | -€642,153 | -96.8% |
| Transfer from deferred taxes | 780 | €87,515 | - | -€87,515 | |
| Income taxes | 67/77 | €322,365 | €5,464 | -€316,901 | -98.3% |
| Profit (loss) for the period | 9904 | €428,237 | €15,469 | -€412,768 | -96.4% |
| Transfer from tax-exempt reserves | 789 | €262,546 | - | -€262,546 | |
| Profit (loss) for the period to be appropriated | 9905 | €690,783 | €15,469 | -€675,314 | -97.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.