CORFIUS IMMO: 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.
CORFIUS IMMO
Largest movements
- Receivables within one year -€22,048
down €22,048 (-3.8%), from €579,900 to €557,852
of which Trade receivables: -€16,291
- Cash +€21,952
up €21,952 (+704.1%), from €3,118 to €25,070
mainly Receivables within one year (+€22,048) and Net result for the year (+€2,375)
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services -€8,219
no longer reported in 2025 (was €8,219)
- Financial income -€8,137
down €8,137 (-40.2%), from €20,265 to €12,128
- Taxes +€865
new in 2025: €865
- Gross operating margin +€343
up €343 (+4.2%), from -€8,219 to -€7,876
- Financial charges +€111
up €111 (+25.3%), from €439 to €551
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 | €583,018 | €582,922 | -€96 | 0.0% |
| Current assets | 29/58 | €583,018 | €582,922 | -€96 | 0.0% |
| Amounts receivable within one year | 40/41 | €579,900 | €557,852 | -€22,048 | -3.8% |
| Trade receivables | 40 | €21,001 | €4,709 | -€16,291 | -77.6% |
| Other amounts receivable | 41 | €558,900 | €553,143 | -€5,757 | -1.0% |
| Cash at bank and in hand | 54/58 | €3,118 | €25,070 | +€21,952 | +704.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €583,018 | €582,922 | -€96 | 0.0% |
| Equity | 10/15 | €569,568 | €571,943 | +€2,375 | +0.4% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €50,000 | €50,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50,000 | €50,000 | = | 0.0% |
| Legal reserve | 130 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,568 | €21,943 | +€2,375 | +12.1% |
| Amounts payable | 17/49 | €13,450 | €10,979 | -€2,470 | -18.4% |
| Amounts payable within one year | 42/48 | €13,450 | €10,979 | -€2,470 | -18.4% |
| Trade debts | 44 | €13,450 | €10,114 | -€3,335 | -24.8% |
| Suppliers | 440/4 | €13,450 | €10,114 | -€3,335 | -24.8% |
| Taxes, remuneration and social security | 45 | - | €865 | +€865 | |
| Taxes | 450/3 | - | €865 | +€865 | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,219 | - | -€8,219 | |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€8,219 | -€7,876 | +€343 | +4.2% |
| Operating profit (loss) | 9901 | -€8,669 | -€8,338 | +€331 | +3.8% |
| Financial income | 75/76B | €20,265 | €12,128 | -€8,137 | -40.2% |
| Recurring financial income | 75 | €20,265 | €12,128 | -€8,137 | -40.2% |
| Financial charges | 65/66B | €439 | €551 | +€111 | +25.3% |
| Recurring financial charges | 65 | €439 | €551 | +€111 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | €11,156 | €3,240 | -€7,917 | -71.0% |
| Income taxes | 67/77 | - | €865 | +€865 | |
| Profit (loss) for the period | 9904 | €11,156 | €2,375 | -€8,782 | -78.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,156 | €2,375 | -€8,782 | -78.7% |
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 9 October 2026 via checked.be.