CORP-D SOLUTIONS: 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.
CORP-D SOLUTIONS
Largest movements
- Receivables within one year +€9,024
up €9,024 (+67.7%), from €13,330 to €22,354
of which Other amounts receivable: +€11,393
- Profit (loss) carried forward +€8,115
up €8,115 (+98.1%), from -€8,270 to -€155
- Trade debts +€872
up €872 (+18.2%), from €4,796 to €5,668
- Gross operating margin +€8,429
up €8,429 (+2879.1%), from €293 to €8,722
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 | €13,501 | €22,380 | +€8,879 | +65.8% |
| Current assets | 29/58 | €13,501 | €22,380 | +€8,879 | +65.8% |
| Amounts receivable within one year | 40/41 | €13,330 | €22,354 | +€9,024 | +67.7% |
| Trade receivables | 40 | €11,102 | €8,733 | -€2,369 | -21.3% |
| Other amounts receivable | 41 | €2,228 | €13,621 | +€11,393 | +511.3% |
| Cash at bank and in hand | 54/58 | €171 | €26 | -€145 | -84.8% |
| Total equity and liabilities | 10/49 | €13,501 | €22,380 | +€8,879 | +65.8% |
| Equity | 10/15 | -€1,970 | €6,145 | +€8,115 | |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,270 | -€155 | +€8,115 | +98.1% |
| Amounts payable | 17/49 | €15,471 | €16,235 | +€764 | +4.9% |
| Amounts payable within one year | 42/48 | €15,363 | €16,235 | +€872 | +5.7% |
| Trade debts | 44 | €4,796 | €5,668 | +€872 | +18.2% |
| Suppliers | 440/4 | €4,796 | €5,668 | +€872 | +18.2% |
| Advances received on contracts in progress | 46 | €10,567 | €10,567 | +€0 | 0.0% |
| Accrued charges and deferred income | 492/3 | €108 | - | -€108 | |
| Other operating charges | 640/8 | €387 | €456 | +€69 | +17.7% |
| Gross operating margin | 9900 | €293 | €8,722 | +€8,429 | +2879.1% |
| Operating profit (loss) | 9901 | -€95 | €8,266 | +€8,361 | |
| Financial charges | 65/66B | €165 | €151 | -€14 | -8.8% |
| Recurring financial charges | 65 | €165 | €151 | -€14 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€260 | €8,115 | +€8,375 | |
| Profit (loss) for the period | 9904 | -€260 | €8,115 | +€8,375 | |
| Profit (loss) for the period to be appropriated | 9905 | -€260 | €8,115 | +€8,375 |
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 11 October 2026 via checked.be.