CORNER BUILDING: 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.
CORNER BUILDING
Largest movements
- Cash -€28,198
down €28,198 (-77.2%), from €36,529 to €8,331
mainly Net result for the year (-€26,035) and Receivables within one year (-€2,629)
- Receivables within one year +€2,629
up €2,629 (+40.7%), from €6,466 to €9,095
of which Other amounts receivable: +€5,044
- Reserves -€22,591
down €22,591 (-92.4%), from €24,446 to €1,855
of which Distributable reserves: -€22,591
- Profit (loss) carried forward -€3,444
down €3,444, from €0 to -€3,444
- Trade debts +€465
up €465, from €0 to €465
- Gross operating margin -€16,978
down €16,978 (-208.0%), from -€8,163 to -€25,142
- Taxes -€746
down €746 (-100.0%), from €746 to €0
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 | €42,996 | €17,426 | -€25,569 | -59.5% |
| Current assets | 29/58 | €42,996 | €17,426 | -€25,569 | -59.5% |
| Amounts receivable within one year | 40/41 | €6,466 | €9,095 | +€2,629 | +40.7% |
| Trade receivables | 40 | €2,500 | €85 | -€2,415 | -96.6% |
| Other amounts receivable | 41 | €3,966 | €9,010 | +€5,044 | +127.2% |
| Cash at bank and in hand | 54/58 | €36,529 | €8,331 | -€28,198 | -77.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €42,996 | €17,426 | -€25,569 | -59.5% |
| Equity | 10/15 | €42,996 | €16,961 | -€26,035 | -60.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €24,446 | €1,855 | -€22,591 | -92.4% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €22,591 | €0 | -€22,591 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | -€3,444 | -€3,444 | |
| Amounts payable | 17/49 | €0 | €465 | +€465 | |
| Amounts payable within one year | 42/48 | €0 | €465 | +€465 | |
| Trade debts | 44 | €0 | €465 | +€465 | |
| Suppliers | 440/4 | €0 | €465 | +€465 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €462 | +€74 | +19.2% |
| Gross operating margin | 9900 | -€8,163 | -€25,142 | -€16,978 | -208.0% |
| Operating profit (loss) | 9901 | -€8,551 | -€25,603 | -€17,053 | -199.4% |
| Financial income | 75/76B | €35 | €0 | -€35 | -100.0% |
| Recurring financial income | 75 | €35 | €0 | -€35 | -100.0% |
| Financial charges | 65/66B | €561 | €431 | -€129 | -23.0% |
| Recurring financial charges | 65 | €561 | €431 | -€129 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,076 | -€26,035 | -€16,959 | -186.9% |
| Income taxes | 67/77 | €746 | €0 | -€746 | -100.0% |
| Profit (loss) for the period | 9904 | -€9,822 | -€26,035 | -€16,213 | -165.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,822 | -€26,035 | -€16,213 | -165.1% |
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 9 October 2026 via checked.be.