Corki Interieur: what changed
What changed
Corki Interieur
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€8,924
2024 · -€6,496+€15,419
Equity
€30,603
2024 · €21,679+€8,924
Cash
€4,103
2024 · €3,333+€770
Balance sheet total
€429,211
2024 · €401,678+€27,533
Largest movements
Assets
- Receivables within one year +€26,763
up €26,763 (+146%), from €18,345 to €45,108
of which Trade receivables: +€26,750
Equity and liabilities
- Other debts +€17,561
up €17,561 (+68.8%), from €25,534 to €43,094
- Reserves +€8,924
up €8,924 (+290%), from €3,079 to €12,003
Income statement
- Gross operating margin +€15,677
up €15,677 (+90.0%), from €17,425 to €33,102
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€6,496
Gross operating margin
+€15,677
Other operating charges
-€104
Financial income
+€43
Financial charges
-€196
Result 2025
€8,924
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€770
Investment
€0
Financing
€0
Cash 2024
€3,333
From operations (derived)
+€770
Net result for the year
+€8,924
Receivables within one year
-€26,763
Provisions
-€1,710
Trade debts
+€26
Tax, wage and social debts
+€2,643
Other debts
+€17,561
Accrued charges and deferred income
+€89
Cash 2025
€4,103
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €401,678 | €429,211 | +€27,533 | +6.9% |
| Fixed assets | 21/28 | €380,000 | €380,000 | = | 0.0% |
| Financial fixed assets | 28 | €380,000 | €380,000 | = | 0.0% |
| Current assets | 29/58 | €21,678 | €49,211 | +€27,533 | +127% |
| Amounts receivable within one year | 40/41 | €18,345 | €45,108 | +€26,763 | +146% |
| Trade receivables | 40 | €18,345 | €45,095 | +€26,750 | +146% |
| Other amounts receivable | 41 | €0 | €13 | +€13 | |
| Cash at bank and in hand | 54/58 | €3,333 | €4,103 | +€770 | +23.1% |
| Total equity and liabilities | 10/49 | €401,678 | €429,211 | +€27,533 | +6.9% |
| Equity | 10/15 | €21,679 | €30,603 | +€8,924 | +41.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,079 | €12,003 | +€8,924 | +290% |
| Distributable reserves | 133 | €3,079 | €12,003 | +€8,924 | +290% |
| Provisions and deferred taxes | 16 | €353,526 | €351,816 | -€1,710 | -0.5% |
| Provisions for liabilities and charges | 160/5 | €353,526 | €351,816 | -€1,710 | -0.5% |
| Other liabilities and charges | 164/5 | €353,526 | €351,816 | -€1,710 | -0.5% |
| Amounts payable | 17/49 | €26,472 | €46,791 | +€20,319 | +76.8% |
| Amounts payable within one year | 42/48 | €26,472 | €46,702 | +€20,229 | +76.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €0 | €26 | +€26 | |
| Suppliers | 440/4 | €0 | €26 | +€26 | |
| Taxes, remuneration and social security | 45 | €939 | €3,582 | +€2,643 | +282% |
| Taxes | 450/3 | €939 | €3,582 | +€2,643 | +282% |
| Other amounts payable | 47/48 | €25,534 | €43,094 | +€17,561 | +68.8% |
| Accrued charges and deferred income | 492/3 | - | €89 | +€89 | |
| Other operating charges | 640/8 | €472 | €577 | +€104 | +22.1% |
| Gross operating margin | 9900 | €17,425 | €33,102 | +€15,677 | +90.0% |
| Operating profit (loss) | 9901 | €16,953 | €32,525 | +€15,573 | +91.9% |
| Financial income | 75/76B | €0 | €43 | +€43 | |
| Recurring financial income | 75 | €0 | €43 | +€43 | |
| Financial charges | 65/66B | €23,448 | €23,645 | +€196 | +0.8% |
| Recurring financial charges | 65 | €23,448 | €23,645 | +€196 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,496 | €8,924 | +€15,419 | |
| Profit (loss) for the period | 9904 | -€6,496 | €8,924 | +€15,419 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,496 | €8,924 | +€15,419 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.