Corpix 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.
Corpix construct
Largest movements
- Receivables within one year +€1,564
up €1,564 (+1.2%), from €133,317 to €134,881
of which Other amounts receivable: +€1,564
- Other debts +€3,538
up €3,538 (+8.8%), from €40,043 to €43,580
- Profit (loss) carried forward -€2,914
down €2,914 (-5.5%), from €52,842 to €49,928
- Gross operating margin +€7,287
up €7,287 (+74.5%), from -€9,786 to -€2,499
- Financial charges +€128
up €128 (+44.6%), from €287 to €415
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 | €133,444 | €134,942 | +€1,497 | +1.1% |
| Current assets | 29/58 | €133,444 | €134,942 | +€1,497 | +1.1% |
| Amounts receivable within one year | 40/41 | €133,317 | €134,881 | +€1,564 | +1.2% |
| Trade receivables | 40 | €130,222 | €130,222 | = | 0.0% |
| Other amounts receivable | 41 | €3,095 | €4,659 | +€1,564 | +50.5% |
| Cash at bank and in hand | 54/58 | €127 | €61 | -€66 | -52.0% |
| Total equity and liabilities | 10/49 | €133,444 | €134,942 | +€1,497 | +1.1% |
| Equity | 10/15 | €82,322 | €79,408 | -€2,914 | -3.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,880 | €10,880 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,020 | €9,020 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,842 | €49,928 | -€2,914 | -5.5% |
| Amounts payable | 17/49 | €51,122 | €55,534 | +€4,412 | +8.6% |
| Amounts payable within one year | 42/48 | €51,122 | €55,534 | +€4,412 | +8.6% |
| Financial debts | 43 | - | €1,016 | +€1,016 | |
| Credit institutions | 430/8 | - | €1,016 | +€1,016 | |
| Trade debts | 44 | €11,080 | €10,938 | -€141 | -1.3% |
| Suppliers | 440/4 | €11,080 | €10,938 | -€141 | -1.3% |
| Other amounts payable | 47/48 | €40,043 | €43,580 | +€3,538 | +8.8% |
| Gross operating margin | 9900 | -€9,786 | -€2,499 | +€7,287 | +74.5% |
| Operating profit (loss) | 9901 | -€9,786 | -€2,499 | +€7,287 | +74.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €287 | €415 | +€128 | +44.6% |
| Recurring financial charges | 65 | €287 | €415 | +€128 | +44.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,073 | -€2,914 | +€7,159 | +71.1% |
| Profit (loss) for the period | 9904 | -€10,073 | -€2,914 | +€7,159 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,073 | -€2,914 | +€7,159 | +71.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.