CORLUY PEETERS: what changed
What changed
CORLUY PEETERS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€51,993
2024 · €47,324+€4,669
Equity
€1.0m
2024 · €996,641+€51,993
Cash
€38,345
2024 · €31,746+€6,598
Balance sheet total
€4.6m
2024 · €4.6m-€53,124
Largest movements
Assets
- Tangible fixed assets -€61,551
down €61,551 (-2.9%), from €2.1m to €2.0m
of which Other tangible fixed assets: -€61,366
Equity and liabilities
- Other debts -€70,000
down €70,000 (-2.2%), from €3.2m to €3.1m
- Profit (loss) carried forward +€51,993
up €51,993 (+10.9%), from €476,181 to €528,174
Income statement
- Gross operating margin +€3,213
up €3,213 (+4.3%), from €74,185 to €77,397
- Financial income +€2,911
up €2,911 (+4.6%), from €63,194 to €66,106
- Other operating charges +€1,846
up €1,846 (+42.6%), from €4,332 to €6,178
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
€47,324
Gross operating margin
+€3,213
Depreciation
+€210
Other operating charges
-€1,846
Financial income
+€2,911
Financial charges
+€737
Taxes
-€555
Result 2025
€51,993
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
+€30,598
Investment
€0
Financing
-€24,000
Cash 2024
€31,746
From operations (derived)
+€30,598
Net result for the year
+€51,993
Depreciation
+€61,551
Receivables within one year
-€2,574
Deferred charges and accrued income
+€745
Tax, wage and social debts
-€11,154
Other debts
-€70,000
Accrued charges and deferred income
+€37
Financing
-€24,000
Debts after one year
-€24,000
Cash 2025
€38,345
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,612,191 | €4,559,066 | -€53,124 | -1.2% |
| Fixed assets | 21/28 | €2,087,129 | €2,025,578 | -€61,551 | -2.9% |
| Tangible fixed assets | 22/27 | €2,087,129 | €2,025,578 | -€61,551 | -2.9% |
| Plant, machinery and equipment | 23 | €185 | - | -€185 | |
| Other tangible fixed assets | 26 | €2,086,945 | €2,025,578 | -€61,366 | -2.9% |
| Current assets | 29/58 | €2,525,061 | €2,533,488 | +€8,427 | +0.3% |
| Amounts receivable within one year | 40/41 | €2,491,778 | €2,494,351 | +€2,574 | +0.1% |
| Trade receivables | 40 | €2,821 | €732 | -€2,090 | -74.1% |
| Other amounts receivable | 41 | €2,488,956 | €2,493,620 | +€4,663 | +0.2% |
| Cash at bank and in hand | 54/58 | €31,746 | €38,345 | +€6,598 | +20.8% |
| Deferred charges and accrued income | 490/1 | €1,537 | €792 | -€745 | -48.5% |
| Total equity and liabilities | 10/49 | €4,612,191 | €4,559,066 | -€53,124 | -1.2% |
| Equity | 10/15 | €996,641 | €1,048,634 | +€51,993 | +5.2% |
| Contributions | 10/11 | €518,600 | €518,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €476,181 | €528,174 | +€51,993 | +10.9% |
| Amounts payable | 17/49 | €3,615,550 | €3,510,433 | -€105,117 | -2.9% |
| Amounts payable after more than one year | 17 | €372,000 | €348,000 | -€24,000 | -6.5% |
| Other amounts payable | 178/9 | €372,000 | €348,000 | -€24,000 | -6.5% |
| Amounts payable within one year | 42/48 | €3,236,019 | €3,154,865 | -€81,154 | -2.5% |
| Current portion of amounts payable after more than one year | 42 | €24,000 | €24,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €12,019 | €865 | -€11,154 | -92.8% |
| Taxes | 450/3 | €12,019 | €865 | -€11,154 | -92.8% |
| Other amounts payable | 47/48 | €3,200,000 | €3,130,000 | -€70,000 | -2.2% |
| Accrued charges and deferred income | 492/3 | €7,531 | €7,568 | +€37 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,761 | €61,551 | -€210 | -0.3% |
| Other operating charges | 640/8 | €4,332 | €6,178 | +€1,846 | +42.6% |
| Gross operating margin | 9900 | €74,185 | €77,397 | +€3,213 | +4.3% |
| Operating profit (loss) | 9901 | €8,092 | €9,669 | +€1,576 | +19.5% |
| Financial income | 75/76B | €63,194 | €66,106 | +€2,911 | +4.6% |
| Recurring financial income | 75 | €63,194 | €66,106 | +€2,911 | +4.6% |
| Financial charges | 65/66B | €6,944 | €6,207 | -€737 | -10.6% |
| Recurring financial charges | 65 | €6,944 | €6,207 | -€737 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €64,343 | €69,568 | +€5,225 | +8.1% |
| Income taxes | 67/77 | €17,019 | €17,575 | +€555 | +3.3% |
| Profit (loss) for the period | 9904 | €47,324 | €51,993 | +€4,669 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €47,324 | €51,993 | +€4,669 | +9.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.