CORNELIS CONSTRUCT: what changed
Two fiscal 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.
CORNELIS CONSTRUCT
Largest movements
- Tangible fixed assets -€5,286
down €5,286 (-50.0%), from €10,572 to €5,286
- Receivables within one year -€5,067
no longer reported in 2024 (was €5,067)
- Cash -€483
no longer reported in 2024 (was €483)
mainly Net result for the year (-€17,195)
- Profit (loss) carried forward -€17,195
down €17,195 (-182.6%), from -€9,417 to -€26,612
- Other debts +€6,359
up €6,359 (+27.0%), from €23,539 to €29,898
- Depreciation +€5,286
new in 2024: €5,286
- Gross operating margin -€2,447
down €2,447 (-26.0%), from -€9,417 to -€11,864
- Purchases and services +€2,447
up €2,447 (+26.0%), from €9,417 to €11,864
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,122 | €5,286 | -€10,836 | -67.2% |
| Fixed assets | 21/28 | €10,572 | €5,286 | -€5,286 | -50.0% |
| Tangible fixed assets | 22/27 | €10,572 | €5,286 | -€5,286 | -50.0% |
| Plant, machinery and equipment | 23 | €10,572 | €5,286 | -€5,286 | -50.0% |
| Current assets | 29/58 | €5,550 | - | -€5,550 | |
| Amounts receivable within one year | 40/41 | €5,067 | - | -€5,067 | |
| Other amounts receivable | 41 | €5,067 | - | -€5,067 | |
| Cash at bank and in hand | 54/58 | €483 | - | -€483 | |
| Total equity and liabilities | 10/49 | €16,122 | €5,286 | -€10,836 | -67.2% |
| Equity | 10/15 | -€7,417 | -€24,612 | -€17,195 | -231.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,417 | -€26,612 | -€17,195 | -182.6% |
| Amounts payable | 17/49 | €23,539 | €29,898 | +€6,359 | +27.0% |
| Amounts payable within one year | 42/48 | €23,539 | €29,898 | +€6,359 | +27.0% |
| Other amounts payable | 47/48 | €23,539 | €29,898 | +€6,359 | +27.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,417 | €11,864 | +€2,447 | +26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,286 | +€5,286 | |
| Gross operating margin | 9900 | -€9,417 | -€11,864 | -€2,447 | -26.0% |
| Operating profit (loss) | 9901 | -€9,417 | -€17,150 | -€7,733 | -82.1% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | -€9,417 | -€17,195 | -€7,778 | -82.6% |
| Profit (loss) for the period | 9904 | -€9,417 | -€17,195 | -€7,778 | -82.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,417 | -€17,195 | -€7,778 | -82.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.