CORNERS SERVICES: 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.
CORNERS SERVICES
Largest movements
- Tangible fixed assets -€41,783
down €41,783 (-78.2%), from €53,442 to €11,659
of which Leasing and similar rights: -€48,819
- Cash +€37,707
up €37,707 (+1,857%), from €2,030 to €39,737
mainly Other debts (+€174,413) and Investment in fixed assets (net) (+€39,673)
- Receivables within one year +€35,041
up €35,041 (+155%), from €22,673 to €57,714
of which Trade receivables: +€28,899
- Deferred charges and accrued income +€2,672
up €2,672 (+200%), from €1,337 to €4,009
- Other debts +€174,413
up €174,413 (+308%), from €56,575 to €230,988
- Profit (loss) carried forward -€102,123
down €102,123 (-354%), from -€28,824 to -€130,947
- Debts after one year -€46,552
no longer reported in 2025 (was €46,552)
- Tax, wage and social debts +€7,899
up €7,899 (+363%), from €2,179 to €10,078
of which Remuneration and social security: +€7,610
- Gross operating margin -€44,096
down €44,096, from €527 to -€43,569
- Staff costs +€32,173
up €32,173 (+193%), from €16,652 to €48,825
- Other operating charges +€5,461
up €5,461 (+602%), from €907 to €6,368
- Depreciation -€5,172
down €5,172 (-71.0%), from €7,282 to €2,110
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,482 | €113,120 | +€33,638 | +42.3% |
| Fixed assets | 21/28 | €53,442 | €11,659 | -€41,783 | -78.2% |
| Tangible fixed assets | 22/27 | €53,442 | €11,659 | -€41,783 | -78.2% |
| Furniture and vehicles | 24 | €2,442 | €9,978 | +€7,536 | +309% |
| Leasing and similar rights | 25 | €48,819 | - | -€48,819 | |
| Other tangible fixed assets | 26 | €2,181 | €1,680 | -€501 | -23.0% |
| Current assets | 29/58 | €26,040 | €101,461 | +€75,421 | +290% |
| Amounts receivable within one year | 40/41 | €22,673 | €57,714 | +€35,041 | +155% |
| Trade receivables | 40 | €18,582 | €47,481 | +€28,899 | +156% |
| Other amounts receivable | 41 | €4,091 | €10,233 | +€6,142 | +150% |
| Cash at bank and in hand | 54/58 | €2,030 | €39,737 | +€37,707 | +1,857% |
| Deferred charges and accrued income | 490/1 | €1,337 | €4,009 | +€2,672 | +200% |
| Total equity and liabilities | 10/49 | €79,482 | €113,120 | +€33,638 | +42.3% |
| Equity | 10/15 | -€25,824 | -€127,947 | -€102,123 | -395% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,824 | -€130,947 | -€102,123 | -354% |
| Amounts payable | 17/49 | €105,306 | €241,066 | +€135,760 | +129% |
| Amounts payable after more than one year | 17 | €46,552 | - | -€46,552 | |
| Financial debts | 170/4 | €46,552 | - | -€46,552 | |
| Amounts payable within one year | 42/48 | €58,754 | €241,066 | +€182,312 | +310% |
| Taxes, remuneration and social security | 45 | €2,179 | €10,078 | +€7,899 | +363% |
| Taxes | 450/3 | - | €289 | +€289 | |
| Remuneration and social security | 454/9 | €2,179 | €9,789 | +€7,610 | +349% |
| Other amounts payable | 47/48 | €56,575 | €230,988 | +€174,413 | +308% |
| Remuneration, social security and pensions | 62 | €16,652 | €48,825 | +€32,173 | +193% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,282 | €2,110 | -€5,172 | -71.0% |
| Other operating charges | 640/8 | €907 | €6,368 | +€5,461 | +602% |
| Gross operating margin | 9900 | €527 | -€43,569 | -€44,096 | |
| Operating profit (loss) | 9901 | -€24,314 | -€100,872 | -€76,558 | -315% |
| Financial income | 75/76B | €172 | €3 | -€169 | -98.2% |
| Recurring financial income | 75 | €172 | €3 | -€169 | -98.2% |
| Financial charges | 65/66B | €1,584 | €1,254 | -€330 | -20.8% |
| Recurring financial charges | 65 | €1,584 | €1,254 | -€330 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | -€25,726 | -€102,123 | -€76,397 | -297% |
| Profit (loss) for the period | 9904 | -€25,726 | -€102,123 | -€76,397 | -297% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,726 | -€102,123 | -€76,397 | -297% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.