CORBERG: 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.
CORBERG
Largest movements
- Stocks and contracts +€483,770
up €483,770 (+93.2%), from €519,258 to €1.0m
- Receivables within one year -€97,219
down €97,219 (-9.1%), from €1.1m to €967,931
of which Other amounts receivable: -€95,819
- Other debts +€564,199
up €564,199 (+208.7%), from €270,324 to €834,523
- Tax, wage and social debts -€153,405
no longer reported in 2025 (was €153,405)
- Profit (loss) carried forward -€24,067
down €24,067 (-28.0%), from -€85,920 to -€109,987
- Taxes -€133,438
no longer reported in 2025 (was €133,438)
- Gross operating margin -€9,697
down €9,697 (-116.8%), from -€8,304 to -€18,001
- Financial charges +€3,129
up €3,129 (+296.5%), from €1,055 to €4,184
- Other operating charges +€1,412
up €1,412 (+300.9%), from €469 to €1,881
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.
Cash bridge derived
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 | €1,586,834 | €1,971,720 | +€384,886 | +24.3% |
| Current assets | 29/58 | €1,586,834 | €1,971,720 | +€384,886 | +24.3% |
| Stocks and contracts in progress | 3 | €519,258 | €1,003,028 | +€483,770 | +93.2% |
| Stocks | 30/36 | €519,258 | €1,003,028 | +€483,770 | +93.2% |
| Amounts receivable within one year | 40/41 | €1,065,150 | €967,931 | -€97,219 | -9.1% |
| Trade receivables | 40 | €1,400 | - | -€1,400 | |
| Other amounts receivable | 41 | €1,063,750 | €967,931 | -€95,819 | -9.0% |
| Cash at bank and in hand | 54/58 | €2,426 | €761 | -€1,665 | -68.6% |
| Total equity and liabilities | 10/49 | €1,586,834 | €1,971,720 | +€384,886 | +24.3% |
| Equity | 10/15 | €657,922 | €633,855 | -€24,067 | -3.7% |
| Contributions | 10/11 | €676,220 | €676,220 | = | 0.0% |
| Capital | 10 | €676,220 | €676,220 | = | 0.0% |
| Issued capital | 100 | €676,220 | €676,220 | = | 0.0% |
| Reserves | 13 | €67,622 | €67,622 | = | 0.0% |
| Non-distributable reserves | 130/1 | €67,622 | €67,622 | = | 0.0% |
| Legal reserve | 130 | €67,622 | €67,622 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,920 | -€109,987 | -€24,067 | -28.0% |
| Provisions and deferred taxes | 16 | €500,000 | €500,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €500,000 | €500,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €500,000 | €500,000 | = | 0.0% |
| Amounts payable | 17/49 | €428,912 | €837,865 | +€408,953 | +95.3% |
| Amounts payable within one year | 42/48 | €427,371 | €837,823 | +€410,453 | +96.0% |
| Trade debts | 44 | €3,641 | €3,300 | -€341 | -9.4% |
| Suppliers | 440/4 | €3,641 | €3,300 | -€341 | -9.4% |
| Taxes, remuneration and social security | 45 | €153,405 | - | -€153,405 | |
| Taxes | 450/3 | €153,405 | - | -€153,405 | |
| Other amounts payable | 47/48 | €270,324 | €834,523 | +€564,199 | +208.7% |
| Accrued charges and deferred income | 492/3 | €1,541 | €42 | -€1,500 | -97.3% |
| Other operating charges | 640/8 | €469 | €1,881 | +€1,412 | +300.9% |
| Gross operating margin | 9900 | -€8,304 | -€18,001 | -€9,697 | -116.8% |
| Operating profit (loss) | 9901 | -€8,773 | -€19,883 | -€11,110 | -126.6% |
| Financial charges | 65/66B | €1,055 | €4,184 | +€3,129 | +296.5% |
| Recurring financial charges | 65 | €1,055 | €4,184 | +€3,129 | +296.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,828 | -€24,067 | -€14,239 | -144.9% |
| Income taxes | 67/77 | €133,438 | - | -€133,438 | |
| Profit (loss) for the period | 9904 | -€143,266 | -€24,067 | +€119,199 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€143,266 | -€24,067 | +€119,199 | +83.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.