A Corps D'Ages: 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.
A Corps D'Ages
Largest movements
- Receivables within one year -€11,999
down €11,999 (-43.7%), from €27,473 to €15,475
- Tangible fixed assets -€2,856
down €2,856 (-21.7%), from €13,133 to €10,278
- Financial fixed assets +€2,330
new in 2025: €2,330
- Cash +€2,226
up €2,226 (+9.4%), from €23,620 to €25,846
mainly Receivables within one year (+€11,999) and Net result for the year (+€7,158)
- Deferred charges and accrued income +€1,269
up €1,269 (+159%), from €797 to €2,066
- Tax, wage and social debts -€11,177
down €11,177 (-72.2%), from €15,479 to €4,303
- Profit (loss) carried forward +€6,325
up €6,325 (+15.8%), from €40,028 to €46,353
- Other debts -€3,924
down €3,924 (-62.8%), from €6,248 to €2,325
- Trade debts -€1,072
down €1,072 (-41.2%), from €2,604 to €1,532
- Gross operating margin -€43,469
down €43,469 (-72.3%), from €60,142 to €16,673
- Taxes -€11,098
down €11,098 (-75.9%), from €14,619 to €3,521
- Depreciation +€1,481
up €1,481 (+37.1%), from €3,986 to €5,466
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 | €66,861 | €57,012 | -€9,848 | -14.7% |
| Fixed assets | 21/28 | €14,971 | €13,626 | -€1,344 | -9.0% |
| Intangible fixed assets | 21 | €1,837 | €1,019 | -€819 | -44.6% |
| Tangible fixed assets | 22/27 | €13,133 | €10,278 | -€2,856 | -21.7% |
| Furniture and vehicles | 24 | €13,133 | €10,278 | -€2,856 | -21.7% |
| Financial fixed assets | 28 | - | €2,330 | +€2,330 | |
| Current assets | 29/58 | €51,890 | €43,386 | -€8,504 | -16.4% |
| Amounts receivable within one year | 40/41 | €27,473 | €15,475 | -€11,999 | -43.7% |
| Trade receivables | 40 | €27,473 | €15,475 | -€11,999 | -43.7% |
| Cash at bank and in hand | 54/58 | €23,620 | €25,846 | +€2,226 | +9.4% |
| Deferred charges and accrued income | 490/1 | €797 | €2,066 | +€1,269 | +159% |
| Total equity and liabilities | 10/49 | €66,861 | €57,012 | -€9,848 | -14.7% |
| Equity | 10/15 | €42,528 | €48,853 | +€6,325 | +14.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,028 | €46,353 | +€6,325 | +15.8% |
| Amounts payable | 17/49 | €24,332 | €8,159 | -€16,173 | -66.5% |
| Amounts payable within one year | 42/48 | €24,332 | €8,159 | -€16,173 | -66.5% |
| Trade debts | 44 | €2,604 | €1,532 | -€1,072 | -41.2% |
| Suppliers | 440/4 | €2,604 | €1,532 | -€1,072 | -41.2% |
| Taxes, remuneration and social security | 45 | €15,479 | €4,303 | -€11,177 | -72.2% |
| Taxes | 450/3 | €15,479 | €4,303 | -€11,177 | -72.2% |
| Other amounts payable | 47/48 | €6,248 | €2,325 | -€3,924 | -62.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,986 | €5,466 | +€1,481 | +37.1% |
| Other operating charges | 640/8 | €565 | €425 | -€140 | -24.8% |
| Gross operating margin | 9900 | €60,142 | €16,673 | -€43,469 | -72.3% |
| Operating profit (loss) | 9901 | €55,591 | €10,782 | -€44,810 | -80.6% |
| Financial charges | 65/66B | €85 | €103 | +€18 | +21.3% |
| Recurring financial charges | 65 | €85 | €103 | +€18 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | €55,506 | €10,679 | -€44,828 | -80.8% |
| Income taxes | 67/77 | €14,619 | €3,521 | -€11,098 | -75.9% |
| Profit (loss) for the period | 9904 | €40,887 | €7,158 | -€33,730 | -82.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,887 | €7,158 | -€33,730 | -82.5% |
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 25 October 2026 via checked.be.