CORLUY: 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.
CORLUY
Largest movements
- Cash +€43,471
up €43,471 (+424.8%), from €10,234 to €53,705
mainly Depreciation (+€9,818) and Net result for the year (+€9,522)
- Tangible fixed assets -€8,012
down €8,012 (-44.1%), from €18,163 to €10,151
of which Furniture and vehicles: -€5,551
- Stocks and contracts -€7,500
down €7,500 (-45.5%), from €16,500 to €9,000
of which Contracts in progress: -€4,000
- Deferred charges and accrued income -€4,719
down €4,719 (-40.8%), from €11,570 to €6,851
- Receivables within one year +€3,663
up €3,663 (+6.6%), from €55,269 to €58,932
of which Trade receivables: +€4,426
- Tax, wage and social debts +€9,126
up €9,126 (+408.2%), from €2,236 to €11,362
of which Remuneration and social security: +€7,333
- Reserves +€8,689
up €8,689 (+19.1%), from €45,392 to €54,080
of which Distributable reserves: +€8,689
- Trade debts +€8,256
up €8,256 (+2408.6%), from €343 to €8,599
- Gross operating margin +€22,703
up €22,703 (+37.1%), from €61,174 to €83,876
- Staff costs +€7,460
up €7,460 (+14.0%), from €53,166 to €60,626
- Taxes +€1,003
up €1,003 (+339.6%), from €295 to €1,298
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 | €113,070 | €139,974 | +€26,904 | +23.8% |
| Fixed assets | 21/28 | €19,498 | €11,486 | -€8,012 | -41.1% |
| Tangible fixed assets | 22/27 | €18,163 | €10,151 | -€8,012 | -44.1% |
| Plant, machinery and equipment | 23 | €8,230 | €5,769 | -€2,460 | -29.9% |
| Furniture and vehicles | 24 | €9,933 | €4,382 | -€5,551 | -55.9% |
| Financial fixed assets | 28 | €1,335 | €1,335 | = | 0.0% |
| Current assets | 29/58 | €93,572 | €128,488 | +€34,916 | +37.3% |
| Stocks and contracts in progress | 3 | €16,500 | €9,000 | -€7,500 | -45.5% |
| Stocks | 30/36 | €12,500 | €9,000 | -€3,500 | -28.0% |
| Contracts in progress | 37 | €4,000 | €0 | -€4,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €55,269 | €58,932 | +€3,663 | +6.6% |
| Trade receivables | 40 | €42,161 | €46,587 | +€4,426 | +10.5% |
| Other amounts receivable | 41 | €13,107 | €12,344 | -€763 | -5.8% |
| Cash at bank and in hand | 54/58 | €10,234 | €53,705 | +€43,471 | +424.8% |
| Deferred charges and accrued income | 490/1 | €11,570 | €6,851 | -€4,719 | -40.8% |
| Total equity and liabilities | 10/49 | €113,070 | €139,974 | +€26,904 | +23.8% |
| Equity | 10/15 | €110,492 | €119,180 | +€8,689 | +7.9% |
| Contributions | 10/11 | €65,100 | €65,100 | = | 0.0% |
| Reserves | 13 | €45,392 | €54,080 | +€8,689 | +19.1% |
| Tax-exempt reserves | 132 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €43,392 | €52,080 | +€8,689 | +20.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,578 | €20,794 | +€18,215 | +706.4% |
| Amounts payable within one year | 42/48 | €2,578 | €20,794 | +€18,215 | +706.4% |
| Trade debts | 44 | €343 | €8,599 | +€8,256 | +2408.6% |
| Suppliers | 440/4 | €343 | €8,599 | +€8,256 | +2408.6% |
| Taxes, remuneration and social security | 45 | €2,236 | €11,362 | +€9,126 | +408.2% |
| Taxes | 450/3 | - | €1,794 | +€1,794 | |
| Remuneration and social security | 454/9 | €2,236 | €9,568 | +€7,333 | +328.0% |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Remuneration, social security and pensions | 62 | €53,166 | €60,626 | +€7,460 | +14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,719 | €9,818 | +€98 | +1.0% |
| Other operating charges | 640/8 | €1,393 | €1,717 | +€323 | +23.2% |
| Non-recurring operating charges | 66A | - | €658 | +€658 | |
| Gross operating margin | 9900 | €61,174 | €83,876 | +€22,703 | +37.1% |
| Operating profit (loss) | 9901 | -€3,105 | €11,058 | +€14,163 | |
| Financial income | 75/76B | €0 | €31 | +€31 | |
| Recurring financial income | 75 | €0 | €31 | +€31 | |
| Financial charges | 65/66B | €387 | €270 | -€117 | -30.3% |
| Recurring financial charges | 65 | €387 | €270 | -€117 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,492 | €10,819 | +€14,311 | |
| Income taxes | 67/77 | €295 | €1,298 | +€1,003 | +339.6% |
| Profit (loss) for the period | 9904 | -€3,787 | €9,522 | +€13,309 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,787 | €9,522 | +€13,309 |
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 12 October 2026 via checked.be.