CornerBriX: 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.
What changed
CornerBriX
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€154,112
2024 · €641,749-€487,637
Equity
€2.0m
2024 · €1.9m+€154,112
Cash
€7,245
2024 · €5,914+€1,331
Balance sheet total
€7.5m
2024 · €8.0m-€532,411
Largest movements
Assets
- Financial fixed assets -€573,654
down €573,654 (-7.6%), from €7.5m to €7.0m
Equity and liabilities
- Other debts -€717,072
down €717,072 (-12.7%), from €5.6m to €4.9m
- Profit (loss) carried forward +€111,112
up €111,112, from -€110,563 to €549
Income statement
- Goods and materials +€386,783
up €386,783 (+60.9%), from €634,602 to €1.0m
- Turnover +€340,616
up €340,616 (+25.9%), from €1.3m to €1.7m
- Financial income -€301,826
down €301,826 (-19.2%), from €1.6m to €1.3m
of which Financial income: -€407,034
- Financial charges +€197,231
up €197,231 (+29.1%), from €677,305 to €874,537
of which Non-recurring financial charges: +€253,238
- Staff costs -€42,678
down €42,678 (-8.7%), from €488,456 to €445,778
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.
Result 2024
€641,749
Turnover
+€340,616
Other operating income
-€5,601
Goods and materials
-€386,783
Services and other goods
+€23,890
Staff costs
+€42,678
Depreciation
-€1,790
Provisions
-€513
Other operating charges
-€1,285
Financial income
-€301,826
Financial charges
-€197,231
Taxes
+€208
Result 2025
€154,112
raises the resultlowers the result
Derived cash bridge
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.
From operations
-€569,745
Investment
+€571,076
Financing
€0
Cash 2024
€5,914
From operations (derived)
-€569,745
Net result for the year
+€154,112
Depreciation
+€4,235
Receivables within one year
-€13,671
Deferred charges and accrued income
-€27,898
Provisions
+€724
Trade debts
+€16,779
Tax, wage and social debts
+€13,045
Other debts
-€717,072
Investment (derived)
+€571,076
Investment in fixed assets (net)
+€571,076
Cash 2025
€7,245
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,988,112 | €7,455,701 | -€532,411 | -6.7% |
| Fixed assets | 21/28 | €7,536,628 | €6,961,317 | -€575,311 | -7.6% |
| Tangible fixed assets | 22/27 | €8,408 | €6,750 | -€1,657 | -19.7% |
| Plant, machinery and equipment | 23 | €8,408 | €6,750 | -€1,657 | -19.7% |
| Financial fixed assets | 28 | €7,528,220 | €6,954,566 | -€573,654 | -7.6% |
| Affiliated companies | 280/1 | €7,528,220 | €6,954,566 | -€573,654 | -7.6% |
| Participating interests | 280 | €7,528,220 | €6,954,566 | -€573,654 | -7.6% |
| Current assets | 29/58 | €451,484 | €494,384 | +€42,900 | +9.5% |
| Amounts receivable within one year | 40/41 | €441,881 | €455,552 | +€13,671 | +3.1% |
| Trade receivables | 40 | €440,012 | €455,377 | +€15,364 | +3.5% |
| Other amounts receivable | 41 | €1,869 | €175 | -€1,694 | -90.6% |
| Cash at bank and in hand | 54/58 | €5,914 | €7,245 | +€1,331 | +22.5% |
| Deferred charges and accrued income | 490/1 | €3,689 | €31,587 | +€27,898 | +756% |
| Total equity and liabilities | 10/49 | €7,988,112 | €7,455,701 | -€532,411 | -6.7% |
| Equity | 10/15 | €1,889,437 | €2,043,549 | +€154,112 | +8.2% |
| Contributions | 10/11 | €1,993,800 | €1,993,800 | = | 0.0% |
| Capital | 10 | €1,993,800 | €1,993,800 | = | 0.0% |
| Issued capital | 100 | €1,993,800 | €1,993,800 | = | 0.0% |
| Reserves | 13 | €6,200 | €49,200 | +€43,000 | +694% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | - | €43,000 | +€43,000 | |
| Profit (loss) carried forward | 14 | -€110,563 | €549 | +€111,112 | |
| Provisions and deferred taxes | 16 | €1,473 | €2,197 | +€724 | +49.2% |
| Provisions for liabilities and charges | 160/5 | €1,473 | €2,197 | +€724 | +49.2% |
| Pensions and similar obligations | 160 | €1,473 | €2,197 | +€724 | +49.2% |
| Amounts payable | 17/49 | €6,097,203 | €5,409,955 | -€687,248 | -11.3% |
| Amounts payable within one year | 42/48 | €6,097,203 | €5,409,955 | -€687,248 | -11.3% |
| Trade debts | 44 | €402,505 | €419,284 | +€16,779 | +4.2% |
| Suppliers | 440/4 | €402,505 | €419,284 | +€16,779 | +4.2% |
| Taxes, remuneration and social security | 45 | €47,492 | €60,537 | +€13,045 | +27.5% |
| Taxes | 450/3 | €5,886 | €22,071 | +€16,185 | +275% |
| Remuneration and social security | 454/9 | €41,606 | €38,466 | -€3,139 | -7.5% |
| Other amounts payable | 47/48 | €5,647,206 | €4,930,134 | -€717,072 | -12.7% |
| Operating income | 70/76A | €1,794,686 | €2,129,700 | +€335,015 | +18.7% |
| Turnover | 70 | €1,312,928 | €1,653,544 | +€340,616 | +25.9% |
| Other operating income | 74 | €481,757 | €476,156 | -€5,601 | -1.2% |
| Operating charges | 60/66A | €2,045,567 | €2,369,370 | +€323,803 | +15.8% |
| Goods for resale, raw materials and consumables | 60 | €634,602 | €1,021,385 | +€386,783 | +60.9% |
| Purchases | 600/8 | €634,602 | €1,021,385 | +€386,783 | +60.9% |
| Services and other goods | 61 | €917,167 | €893,277 | -€23,890 | -2.6% |
| Remuneration, social security and pensions | 62 | €488,456 | €445,778 | -€42,678 | -8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,445 | €4,235 | +€1,790 | +73.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €212 | €724 | +€513 | +242% |
| Other operating charges | 640/8 | €2,685 | €3,971 | +€1,285 | +47.9% |
| Operating profit (loss) | 9901 | -€250,882 | -€239,669 | +€11,212 | +4.5% |
| Financial income | 75/76B | €1,571,310 | €1,269,484 | -€301,826 | -19.2% |
| Recurring financial income | 75 | €1,569,005 | €1,161,971 | -€407,034 | -25.9% |
| Income from financial fixed assets | 750 | €1,569,000 | €1,161,966 | -€407,034 | -25.9% |
| Other financial income | 752/9 | €5 | €5 | -€0 | -0.8% |
| Non-recurring financial income | 76B | €2,305 | €107,513 | +€105,208 | +4,565% |
| Financial charges | 65/66B | €677,305 | €874,537 | +€197,231 | +29.1% |
| Recurring financial charges | 65 | €324,818 | €268,811 | -€56,007 | -17.2% |
| Debt charges | 650 | €324,684 | €268,560 | -€56,123 | -17.3% |
| Other financial charges | 652/9 | €134 | €251 | +€117 | +86.9% |
| Non-recurring financial charges | 66B | €352,487 | €605,725 | +€253,238 | +71.8% |
| Profit (loss) for the period before taxes | 9903 | €643,123 | €155,278 | -€487,845 | -75.9% |
| Income taxes | 67/77 | €1,374 | €1,166 | -€208 | -15.1% |
| Taxes | 670/3 | €1,374 | €1,166 | -€208 | -15.1% |
| Profit (loss) for the period | 9904 | €641,749 | €154,112 | -€487,637 | -76.0% |
| Profit (loss) for the period to be appropriated | 9905 | €641,749 | €154,112 | -€487,637 | -76.0% |
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 18 October 2026 via checked.be.