Corbius: 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.
Corbius
Largest movements
- Tangible fixed assets +€22,310
new in 2025: €22,310
- Receivables within one year +€20,244
new in 2025: €20,244
- Cash +€5,071
up €5,071 (+3.3%), from €153,950 to €159,020
mainly Other debts (+€191,706) and Net result for the year (+€48,318)
- Other debts +€191,706
up €191,706 (+22334.5%), from €858 to €192,565
- Reserves -€142,847
no longer reported in 2025 (was €142,847)
- Gross operating margin -€6,190
down €6,190 (-8.1%), from €76,437 to €70,247
- Depreciation +€5,051
new in 2025: €5,051
- Taxes +€1,081
up €1,081 (+7.0%), from €15,496 to €16,577
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 | €153,950 | €202,874 | +€48,924 | +31.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | - | €22,310 | +€22,310 | |
| Tangible fixed assets | 22/27 | - | €22,310 | +€22,310 | |
| Land and buildings | 22 | - | €22,310 | +€22,310 | |
| Current assets | 29/58 | €153,950 | €180,564 | +€26,614 | +17.3% |
| Amounts receivable within one year | 40/41 | - | €20,244 | +€20,244 | |
| Other amounts receivable | 41 | - | €20,244 | +€20,244 | |
| Cash at bank and in hand | 54/58 | €153,950 | €159,020 | +€5,071 | +3.3% |
| Deferred charges and accrued income | 490/1 | - | €1,300 | +€1,300 | |
| Total equity and liabilities | 10/49 | €153,950 | €202,874 | +€48,924 | +31.8% |
| Equity | 10/15 | €145,347 | €2,500 | -€142,847 | -98.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €142,847 | - | -€142,847 | |
| Distributable reserves | 133 | €142,847 | - | -€142,847 | |
| Amounts payable | 17/49 | €8,602 | €200,374 | +€191,771 | +2229.3% |
| Amounts payable within one year | 42/48 | €8,602 | €200,374 | +€191,771 | +2229.3% |
| Trade debts | 44 | €235 | €479 | +€244 | +103.7% |
| Suppliers | 440/4 | €235 | €479 | +€244 | +103.7% |
| Taxes, remuneration and social security | 45 | €7,509 | €7,330 | -€179 | -2.4% |
| Taxes | 450/3 | €7,509 | €7,330 | -€179 | -2.4% |
| Other amounts payable | 47/48 | €858 | €192,565 | +€191,706 | +22334.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,051 | +€5,051 | |
| Other operating charges | 640/8 | - | €378 | +€378 | |
| Gross operating margin | 9900 | €76,437 | €70,247 | -€6,190 | -8.1% |
| Operating profit (loss) | 9901 | €76,437 | €64,818 | -€11,619 | -15.2% |
| Financial income | 75/76B | - | €244 | +€244 | |
| Recurring financial income | 75 | - | €244 | +€244 | |
| Financial charges | 65/66B | €137 | €167 | +€30 | +21.9% |
| Recurring financial charges | 65 | €137 | €167 | +€30 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | €76,300 | €64,895 | -€11,405 | -14.9% |
| Income taxes | 67/77 | €15,496 | €16,577 | +€1,081 | +7.0% |
| Profit (loss) for the period | 9904 | €60,804 | €48,318 | -€12,486 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €60,804 | €48,318 | -€12,486 | -20.5% |
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.