CORBISIMMO: 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.
CORBISIMMO
Largest movements
- Tangible fixed assets -€11,476
down €11,476 (-3.5%), from €328,826 to €317,350
- Cash +€5,484
up €5,484 (+1,590%), from €345 to €5,829
mainly Depreciation (+€11,717) and Net result for the year (+€6,231)
- Debts after one year -€9,194
down €9,194 (-3.4%), from €270,525 to €261,331
- Profit (loss) carried forward +€6,231
up €6,231 (+60.7%), from -€10,262 to -€4,031
- Other debts -€5,000
down €5,000 (-8.4%), from €59,210 to €54,210
- Gross operating margin +€20,401
up €20,401 (+182%), from €11,240 to €31,641
- Financial charges +€8,622
up €8,622 (+170%), from €5,071 to €13,693
- Other operating charges -€7,613
no longer reported in 2025 (was €7,613)
- Depreciation +€2,899
up €2,899 (+32.9%), from €8,818 to €11,717
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 | €330,237 | €324,703 | -€5,534 | -1.7% |
| Formation expenses | 20 | €1,066 | €824 | -€242 | -22.7% |
| Fixed assets | 21/28 | €328,826 | €317,350 | -€11,476 | -3.5% |
| Tangible fixed assets | 22/27 | €328,826 | €317,350 | -€11,476 | -3.5% |
| Land and buildings | 22 | €328,826 | €317,350 | -€11,476 | -3.5% |
| Current assets | 29/58 | €345 | €6,529 | +€6,184 | +1,792% |
| Cash at bank and in hand | 54/58 | €345 | €5,829 | +€5,484 | +1,590% |
| Deferred charges and accrued income | 490/1 | - | €700 | +€700 | |
| Total equity and liabilities | 10/49 | €330,237 | €324,703 | -€5,534 | -1.7% |
| Equity | 10/15 | -€8,262 | -€2,031 | +€6,231 | +75.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,262 | -€4,031 | +€6,231 | +60.7% |
| Amounts payable | 17/49 | €338,499 | €326,734 | -€11,765 | -3.5% |
| Amounts payable after more than one year | 17 | €270,525 | €261,331 | -€9,194 | -3.4% |
| Financial debts | 170/4 | €270,525 | €261,331 | -€9,194 | -3.4% |
| Amounts payable within one year | 42/48 | €67,974 | €63,403 | -€4,571 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €8,764 | €9,193 | +€429 | +4.9% |
| Other amounts payable | 47/48 | €59,210 | €54,210 | -€5,000 | -8.4% |
| Accrued charges and deferred income | 492/3 | - | €2,000 | +€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,818 | €11,717 | +€2,899 | +32.9% |
| Other operating charges | 640/8 | €7,613 | - | -€7,613 | |
| Gross operating margin | 9900 | €11,240 | €31,641 | +€20,401 | +182% |
| Operating profit (loss) | 9901 | -€5,191 | €19,924 | +€25,115 | |
| Financial charges | 65/66B | €5,071 | €13,693 | +€8,622 | +170% |
| Recurring financial charges | 65 | €5,071 | €13,693 | +€8,622 | +170% |
| Profit (loss) for the period before taxes | 9903 | -€10,262 | €6,231 | +€16,493 | |
| Profit (loss) for the period | 9904 | -€10,262 | €6,231 | +€16,493 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,262 | €6,231 | +€16,493 |
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.