CORINVEST: 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.
CORINVEST
Largest movements
- Deferred charges and accrued income +€6,391
up €6,391 (+116%), from €5,492 to €11,883
- Receivables within one year -€1,173
down €1,173 (-78.0%), from €1,503 to €330
of which Other amounts receivable: -€1,022
- Tangible fixed assets +€732
up €732 (+12.7%), from €5,761 to €6,493
of which Furniture and vehicles: +€1,042
- Financial fixed assets +€200
new in 2025: €200
- Profit (loss) carried forward +€2,911
up €2,911 (+41.7%), from -€6,978 to -€4,067
- Tax, wage and social debts +€2,344
up €2,344 (+221%), from €1,060 to €3,404
- Trade debts +€869
new in 2025: €869
- Gross operating margin +€6,390
up €6,390 (+108%), from €5,910 to €12,300
- Financial charges +€4,933
up €4,933 (+1,023%), from €482 to €5,415
of which Non-recurring financial charges: +€4,936
- Depreciation -€2,717
down €2,717 (-74.5%), from €3,649 to €932
- Taxes +€1,467
up €1,467 (+167%), from €878 to €2,344
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 | €12,789 | €18,913 | +€6,124 | +47.9% |
| Fixed assets | 21/28 | €5,761 | €6,693 | +€932 | +16.2% |
| Tangible fixed assets | 22/27 | €5,761 | €6,493 | +€732 | +12.7% |
| Furniture and vehicles | 24 | €5,451 | €6,493 | +€1,042 | +19.1% |
| Other tangible fixed assets | 26 | €310 | - | -€310 | |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €7,028 | €12,220 | +€5,192 | +73.9% |
| Amounts receivable within one year | 40/41 | €1,503 | €330 | -€1,173 | -78.0% |
| Trade receivables | 40 | €152 | - | -€152 | |
| Other amounts receivable | 41 | €1,352 | €330 | -€1,022 | -75.6% |
| Cash at bank and in hand | 54/58 | €33 | €7 | -€26 | -78.8% |
| Deferred charges and accrued income | 490/1 | €5,492 | €11,883 | +€6,391 | +116% |
| Total equity and liabilities | 10/49 | €12,789 | €18,913 | +€6,124 | +47.9% |
| Equity | 10/15 | €11,729 | €14,640 | +€2,911 | +24.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €107 | €107 | = | 0.0% |
| Non-distributable reserves | 130/1 | €107 | €107 | = | 0.0% |
| Reserves not available under the articles | 1311 | €107 | €107 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,978 | -€4,067 | +€2,911 | +41.7% |
| Amounts payable | 17/49 | €1,060 | €4,273 | +€3,213 | +303% |
| Amounts payable within one year | 42/48 | €1,060 | €4,273 | +€3,213 | +303% |
| Trade debts | 44 | - | €869 | +€869 | |
| Suppliers | 440/4 | - | €869 | +€869 | |
| Taxes, remuneration and social security | 45 | €1,060 | €3,404 | +€2,344 | +221% |
| Taxes | 450/3 | €1,060 | €3,404 | +€2,344 | +221% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,649 | €932 | -€2,717 | -74.5% |
| Other operating charges | 640/8 | €776 | €776 | -€1 | -0.1% |
| Gross operating margin | 9900 | €5,910 | €12,300 | +€6,390 | +108% |
| Operating profit (loss) | 9901 | €1,485 | €10,592 | +€9,108 | +613% |
| Financial income | 75/76B | €41 | €78 | +€37 | +90.9% |
| Recurring financial income | 75 | €41 | €78 | +€37 | +90.9% |
| Financial charges | 65/66B | €482 | €5,415 | +€4,933 | +1,023% |
| Recurring financial charges | 65 | €482 | €479 | -€3 | -0.7% |
| Non-recurring financial charges | 66B | - | €4,936 | +€4,936 | |
| Profit (loss) for the period before taxes | 9903 | €1,043 | €5,255 | +€4,212 | +404% |
| Income taxes | 67/77 | €878 | €2,344 | +€1,467 | +167% |
| Profit (loss) for the period | 9904 | €166 | €2,911 | +€2,745 | +1,658% |
| Profit (loss) for the period to be appropriated | 9905 | €166 | €2,911 | +€2,745 | +1,658% |
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 17 October 2026 via checked.be.