COREBRA: 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.
COREBRA
Largest movements
- Receivables within one year -€1,522
down €1,522 (-75.3%), from €2,022 to €500
of which Other amounts receivable: -€2,022
- Profit (loss) carried forward -€1,985
down €1,985 (-7.0%), from -€28,282 to -€30,267
- Other debts +€636
up €636 (+18.9%), from €3,368 to €4,004
- Trade debts -€351
down €351 (-48.3%), from €726 to €375
- Short-term financial debts +€179
up €179 (+18.6%), from €958 to €1,137
- Staff costs -€5,513
no longer reported in 2025 (was €5,513)
- Purchases and services +€1,033
up €1,033 (+55.9%), from €1,849 to €2,882
- Turnover +€500
new in 2025: €500
- Other operating charges +€85
up €85, from €0 to €85
- Financial charges -€22
down €22 (-32.6%), from €67 to €45
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 | €2,022 | €500 | -€1,522 | -75.3% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €2,022 | €500 | -€1,522 | -75.3% |
| Amounts receivable within one year | 40/41 | €2,022 | €500 | -€1,522 | -75.3% |
| Trade receivables | 40 | - | €500 | +€500 | |
| Other amounts receivable | 41 | €2,022 | €0 | -€2,022 | -100.0% |
| Cash at bank and in hand | 54/58 | - | €0 | = | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €2,022 | €500 | -€1,522 | -75.3% |
| Equity | 10/15 | -€3,030 | -€5,015 | -€1,985 | -65.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | - | -€18,592 | |
| Other | 1109/19 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €6,659 | €6,659 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €4,800 | €4,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,282 | -€30,267 | -€1,985 | -7.0% |
| Amounts payable | 17/49 | €5,052 | €5,515 | +€464 | +9.2% |
| Amounts payable within one year | 42/48 | €5,052 | €5,515 | +€464 | +9.2% |
| Financial debts | 43 | €958 | €1,137 | +€179 | +18.6% |
| Credit institutions | 430/8 | €958 | €1,137 | +€179 | +18.6% |
| Trade debts | 44 | €726 | €375 | -€351 | -48.3% |
| Suppliers | 440/4 | €726 | €375 | -€351 | -48.3% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,368 | €4,004 | +€636 | +18.9% |
| Turnover | 70 | - | €500 | +€500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,849 | €2,882 | +€1,033 | +55.9% |
| Remuneration, social security and pensions | 62 | €5,513 | - | -€5,513 | |
| Other operating charges | 640/8 | €0 | €85 | +€85 | |
| Non-recurring operating charges | 66A | €619 | - | -€619 | |
| Gross operating margin | 9900 | -€1,849 | -€1,855 | -€6 | -0.3% |
| Operating profit (loss) | 9901 | -€7,981 | -€1,940 | +€6,041 | +75.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €67 | €45 | -€22 | -32.6% |
| Recurring financial charges | 65 | €67 | €45 | -€22 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,048 | -€1,985 | +€6,062 | +75.3% |
| Profit (loss) for the period | 9904 | -€8,048 | -€1,985 | +€6,062 | +75.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,048 | -€1,985 | +€6,062 | +75.3% |
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 10 October 2026 via checked.be.