CORBIZ: 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.
CORBIZ
Largest movements
- Cash -€142,493
down €142,493 (-95.2%), from €149,727 to €7,234
mainly Net result for the year (-€160,229) and Contributions, distributions and other (-€70,600)
- Current investments -€75,000
no longer reported in 2025 (was €75,000)
- Receivables within one year -€32,865
down €32,865 (-43.3%), from €75,966 to €43,101
of which Trade receivables: -€38,737
- Receivables after one year -€30,450
no longer reported in 2025 (was €30,450)
- Tangible fixed assets -€13,821
no longer reported in 2025 (was €13,821)
- Profit (loss) carried forward -€230,829
down €230,829 (-98.0%), from €235,591 to €4,762
- Trade debts -€38,912
down €38,912 (-54.5%), from €71,373 to €32,461
- Other debts -€34,990
down €34,990 (-100.0%), from €35,000 to €10
- Tax, wage and social debts +€10,590
new in 2025: €10,590
- Gross operating margin -€198,739
down €198,739, from €44,206 to -€154,533
- Write-downs -€4,594
no longer reported in 2025 (was €4,594)
- Taxes +€3,973
up €3,973 (+1,704%), from €233 to €4,207
- Depreciation -€1,691
down €1,691 (-59.1%), from €2,861 to €1,170
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 | €344,964 | €50,823 | -€294,141 | -85.3% |
| Fixed assets | 21/28 | €13,821 | - | -€13,821 | |
| Tangible fixed assets | 22/27 | €13,821 | - | -€13,821 | |
| Plant, machinery and equipment | 23 | €13,821 | - | -€13,821 | |
| Current assets | 29/58 | €331,143 | €50,823 | -€280,320 | -84.7% |
| Amounts receivable after more than one year | 29 | €30,450 | - | -€30,450 | |
| Trade receivables | 290 | €30,450 | - | -€30,450 | |
| Amounts receivable within one year | 40/41 | €75,966 | €43,101 | -€32,865 | -43.3% |
| Trade receivables | 40 | €73,508 | €34,771 | -€38,737 | -52.7% |
| Other amounts receivable | 41 | €2,458 | €8,331 | +€5,872 | +239% |
| Current investments | 50/53 | €75,000 | - | -€75,000 | |
| Cash at bank and in hand | 54/58 | €149,727 | €7,234 | -€142,493 | -95.2% |
| Deferred charges and accrued income | 490/1 | - | €487 | +€487 | |
| Total equity and liabilities | 10/49 | €344,964 | €50,823 | -€294,141 | -85.3% |
| Equity | 10/15 | €238,591 | €7,762 | -€230,829 | -96.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €235,591 | €4,762 | -€230,829 | -98.0% |
| Amounts payable | 17/49 | €106,373 | €43,061 | -€63,312 | -59.5% |
| Amounts payable within one year | 42/48 | €106,373 | €43,061 | -€63,312 | -59.5% |
| Trade debts | 44 | €71,373 | €32,461 | -€38,912 | -54.5% |
| Suppliers | 440/4 | €71,373 | €32,461 | -€38,912 | -54.5% |
| Taxes, remuneration and social security | 45 | - | €10,590 | +€10,590 | |
| Taxes | 450/3 | - | €10,590 | +€10,590 | |
| Other amounts payable | 47/48 | €35,000 | €10 | -€34,990 | -100.0% |
| Non-recurring operating income | 76A | - | €2,931 | +€2,931 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,861 | €1,170 | -€1,691 | -59.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,594 | - | -€4,594 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €44,206 | -€154,533 | -€198,739 | |
| Operating profit (loss) | 9901 | €36,245 | -€156,222 | -€192,467 | |
| Financial income | 75/76B | €1,603 | €509 | -€1,094 | -68.2% |
| Recurring financial income | 75 | €1,603 | €509 | -€1,094 | -68.2% |
| Financial charges | 65/66B | €633 | €310 | -€323 | -51.1% |
| Recurring financial charges | 65 | €633 | €310 | -€323 | -51.1% |
| Profit (loss) for the period before taxes | 9903 | €37,215 | -€156,023 | -€193,238 | |
| Income taxes | 67/77 | €233 | €4,207 | +€3,973 | +1,704% |
| Profit (loss) for the period | 9904 | €36,982 | -€160,229 | -€197,211 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,982 | -€160,229 | -€197,211 |
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 20 October 2026 via checked.be.