CORBIMMO: 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.
CORBIMMO
Largest movements
- Tangible fixed assets -€9,431
down €9,431 (-5.2%), from €182,789 to €173,357
of which Other tangible fixed assets: -€4,947
- Receivables within one year +€3,148
new in 2025: €3,148
- Debts after one year -€11,226
down €11,226 (-9.4%), from €118,847 to €107,621
- Trade debts +€3,979
up €3,979 (+162%), from €2,461 to €6,440
- Profit (loss) carried forward +€2,604
up €2,604 (+137%), from €1,903 to €4,506
- Gross operating margin +€734
up €734 (+3.9%), from €18,679 to €19,413
- Other operating charges +€733
up €733 (+70.3%), from €1,042 to €1,775
- Depreciation -€565
down €565 (-5.7%), from €9,996 to €9,431
- Financial charges -€325
down €325 (-7.3%), from €4,429 to €4,103
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 | €190,059 | €185,020 | -€5,039 | -2.7% |
| Fixed assets | 21/28 | €182,789 | €173,357 | -€9,431 | -5.2% |
| Tangible fixed assets | 22/27 | €182,789 | €173,357 | -€9,431 | -5.2% |
| Land and buildings | 22 | €135,605 | €131,121 | -€4,485 | -3.3% |
| Other tangible fixed assets | 26 | €47,183 | €42,237 | -€4,947 | -10.5% |
| Current assets | 29/58 | €7,270 | €11,663 | +€4,393 | +60.4% |
| Amounts receivable within one year | 40/41 | - | €3,148 | +€3,148 | |
| Trade receivables | 40 | - | €3,148 | +€3,148 | |
| Cash at bank and in hand | 54/58 | €6,890 | €7,850 | +€961 | +13.9% |
| Deferred charges and accrued income | 490/1 | €380 | €664 | +€284 | +74.6% |
| Total equity and liabilities | 10/49 | €190,059 | €185,020 | -€5,039 | -2.7% |
| Equity | 10/15 | €8,103 | €10,706 | +€2,604 | +32.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,903 | €4,506 | +€2,604 | +137% |
| Amounts payable | 17/49 | €181,956 | €174,314 | -€7,642 | -4.2% |
| Amounts payable after more than one year | 17 | €118,847 | €107,621 | -€11,226 | -9.4% |
| Financial debts | 170/4 | €118,847 | €107,621 | -€11,226 | -9.4% |
| Amounts payable within one year | 42/48 | €63,109 | €66,693 | +€3,583 | +5.7% |
| Current portion of amounts payable after more than one year | 42 | €10,903 | €11,226 | +€323 | +3.0% |
| Trade debts | 44 | €2,461 | €6,440 | +€3,979 | +162% |
| Suppliers | 440/4 | €2,461 | €6,440 | +€3,979 | +162% |
| Other amounts payable | 47/48 | €49,746 | €49,027 | -€719 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,996 | €9,431 | -€565 | -5.7% |
| Other operating charges | 640/8 | €1,042 | €1,775 | +€733 | +70.3% |
| Gross operating margin | 9900 | €18,679 | €19,413 | +€734 | +3.9% |
| Operating profit (loss) | 9901 | €7,640 | €8,207 | +€566 | +7.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,429 | €4,103 | -€325 | -7.3% |
| Recurring financial charges | 65 | €4,429 | €4,103 | -€325 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €3,212 | €4,104 | +€892 | +27.8% |
| Income taxes | 67/77 | €1,475 | €1,500 | +€25 | +1.7% |
| Profit (loss) for the period | 9904 | €1,737 | €2,604 | +€867 | +49.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,737 | €2,604 | +€867 | +49.9% |
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 14 October 2026 via checked.be.