Corbrew: 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.
What changed
Corbrew
NACE 82.100, Office administrative and support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€34,701
2024 · -€37,649+€2,948
Equity
€717,424
2024 · €752,125-€34,701
Cash
€320,176
2024 · €318,224+€1,952
Balance sheet total
€6.7m
2024 · €7.1m-€372,575
Largest movements
Assets
- Receivables after one year -€375,000
down €375,000 (-7.1%), from €5.3m to €4.9m
Equity and liabilities
- Debts after one year -€239,298
down €239,298 (-5.0%), from €4.7m to €4.5m
of which Financial debts: -€239,298
- Other debts -€100,000
down €100,000 (-79.6%), from €125,596 to €25,596
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€37,649
Other operating charges
-€31
Other operating items
+€585
Financial charges
+€2,394
Result 2025
-€34,701
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.
From operations
+€238,823
Investment
€0
Financing
-€236,870
Cash 2024
€318,224
From operations (derived)
+€238,823
Net result for the year
-€34,701
Receivables after one year
+€375,000
Receivables within one year
-€473
Trade debts
-€1,003
Other debts
-€100,000
Financing
-€236,870
Debts after one year
-€239,298
Current portion of long-term debt
+€2,428
Cash 2025
€320,176
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,074,150 | €6,701,575 | -€372,575 | -5.3% |
| Fixed assets | 21/28 | €977,834 | €977,834 | = | 0.0% |
| Tangible fixed assets | 22/27 | €977,834 | €977,834 | = | 0.0% |
| Land and buildings | 22 | €495,000 | €495,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €482,834 | €482,834 | = | 0.0% |
| Current assets | 29/58 | €6,096,316 | €5,723,741 | -€372,575 | -6.1% |
| Amounts receivable after more than one year | 29 | €5,250,000 | €4,875,000 | -€375,000 | -7.1% |
| Other amounts receivable | 291 | €5,250,000 | €4,875,000 | -€375,000 | -7.1% |
| Amounts receivable within one year | 40/41 | €528,092 | €528,565 | +€473 | +0.1% |
| Other amounts receivable | 41 | €528,092 | €528,565 | +€473 | +0.1% |
| Cash at bank and in hand | 54/58 | €318,224 | €320,176 | +€1,952 | +0.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €7,074,150 | €6,701,575 | -€372,575 | -5.3% |
| Equity | 10/15 | €752,125 | €717,424 | -€34,701 | -4.6% |
| Contributions | 10/11 | €50,000 | €55,000 | +€5,000 | +10.0% |
| Capital | 10 | €50,000 | - | -€50,000 | |
| Issued capital | 100 | €50,000 | - | -€50,000 | |
| Reserves | 13 | €5,000 | - | -€5,000 | |
| Non-distributable reserves | 130/1 | €5,000 | - | -€5,000 | |
| Legal reserve | 130 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €697,125 | €662,424 | -€34,701 | -5.0% |
| Amounts payable | 17/49 | €6,322,025 | €5,984,151 | -€337,874 | -5.3% |
| Amounts payable after more than one year | 17 | €4,747,345 | €4,508,047 | -€239,298 | -5.0% |
| Financial debts | 170/4 | €2,738,237 | €2,498,939 | -€239,298 | -8.7% |
| Credit institutions | 173 | €2,738,237 | €2,498,939 | -€239,298 | -8.7% |
| Other amounts payable | 178/9 | €2,009,108 | €2,009,108 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,574,680 | €1,476,104 | -€98,575 | -6.3% |
| Current portion of amounts payable after more than one year | 42 | €236,870 | €239,298 | +€2,428 | +1.0% |
| Trade debts | 44 | €1,212,213 | €1,211,210 | -€1,003 | -0.1% |
| Suppliers | 440/4 | €1,212,213 | €1,211,210 | -€1,003 | -0.1% |
| Other amounts payable | 47/48 | €125,596 | €25,596 | -€100,000 | -79.6% |
| Operating charges | 60/66A | €5,297 | €4,743 | -€554 | -10.5% |
| Services and other goods | 61 | €4,329 | €3,544 | -€785 | -18.1% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Non-recurring operating charges | 66A | - | €200 | +€200 | |
| Operating profit (loss) | 9901 | -€5,297 | -€4,743 | +€554 | +10.5% |
| Financial charges | 65/66B | €32,352 | €29,958 | -€2,394 | -7.4% |
| Recurring financial charges | 65 | €32,352 | €29,958 | -€2,394 | -7.4% |
| Debt charges | 650 | €31,667 | €29,263 | -€2,404 | -7.6% |
| Other financial charges | 652/9 | €685 | €695 | +€9 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€37,649 | -€34,701 | +€2,948 | +7.8% |
| Profit (loss) for the period | 9904 | -€37,649 | -€34,701 | +€2,948 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,649 | -€34,701 | +€2,948 | +7.8% |
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 30 September 2026 via checked.be.