CORPORATE SOLUTIONS C.C: 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.
CORPORATE SOLUTIONS C.C
Largest movements
- Tangible fixed assets +€5,621
up €5,621 (+9.0%), from €62,458 to €68,079
of which Furniture and vehicles: +€10,537
- Cash -€2,318
down €2,318 (-89.4%), from €2,594 to €276
mainly Investment in fixed assets (net) (-€16,982) and Trade debts (-€4,935)
- Receivables within one year -€1,871
down €1,871 (-22.0%), from €8,514 to €6,643
of which Other amounts receivable: -€1,398
- Deferred charges and accrued income -€781
down €781 (-52.7%), from €1,482 to €701
- Trade debts -€4,935
down €4,935 (-77.8%), from €6,343 to €1,408
- Provisions +€4,232
up €4,232 (+20.2%), from €20,913 to €25,145
- Profit (loss) carried forward +€2,430
up €2,430 (+8.3%), from €29,192 to €31,622
- Advances received -€1,376
no longer reported in 2025 (was €1,376)
- Depreciation +€3,381
up €3,381 (+42.4%), from €7,980 to €11,361
- Other operating charges -€1,443
down €1,443 (-75.4%), from €1,913 to €470
- Gross operating margin -€919
down €919 (-3.6%), from €25,562 to €24,643
- Financial charges +€459
up €459 (+103%), from €446 to €905
- Provisions -€370
down €370 (-8.0%), from €4,602 to €4,232
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 | €75,048 | €75,699 | +€651 | +0.9% |
| Fixed assets | 21/28 | €62,458 | €68,079 | +€5,621 | +9.0% |
| Tangible fixed assets | 22/27 | €62,458 | €68,079 | +€5,621 | +9.0% |
| Plant, machinery and equipment | 23 | €61,690 | €56,774 | -€4,916 | -8.0% |
| Furniture and vehicles | 24 | €768 | €11,305 | +€10,537 | +1,372% |
| Current assets | 29/58 | €12,590 | €7,620 | -€4,970 | -39.5% |
| Amounts receivable within one year | 40/41 | €8,514 | €6,643 | -€1,871 | -22.0% |
| Trade receivables | 40 | €4,737 | €4,264 | -€473 | -10.0% |
| Other amounts receivable | 41 | €3,777 | €2,379 | -€1,398 | -37.0% |
| Cash at bank and in hand | 54/58 | €2,594 | €276 | -€2,318 | -89.4% |
| Deferred charges and accrued income | 490/1 | €1,482 | €701 | -€781 | -52.7% |
| Total equity and liabilities | 10/49 | €75,048 | €75,699 | +€651 | +0.9% |
| Equity | 10/15 | €34,242 | €36,672 | +€2,430 | +7.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €50 | €50 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50 | €50 | = | 0.0% |
| Reserves not available under the articles | 1311 | €50 | €50 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,192 | €31,622 | +€2,430 | +8.3% |
| Provisions and deferred taxes | 16 | €20,913 | €25,145 | +€4,232 | +20.2% |
| Provisions for liabilities and charges | 160/5 | €20,913 | €25,145 | +€4,232 | +20.2% |
| Other liabilities and charges | 164/5 | €20,913 | €25,145 | +€4,232 | +20.2% |
| Amounts payable | 17/49 | €19,893 | €13,882 | -€6,011 | -30.2% |
| Amounts payable within one year | 42/48 | €19,893 | €13,882 | -€6,011 | -30.2% |
| Trade debts | 44 | €6,343 | €1,408 | -€4,935 | -77.8% |
| Suppliers | 440/4 | €6,343 | €1,408 | -€4,935 | -77.8% |
| Advances received on contracts in progress | 46 | €1,376 | - | -€1,376 | |
| Taxes, remuneration and social security | 45 | €1,649 | €1,649 | = | 0.0% |
| Taxes | 450/3 | €1,649 | €1,649 | = | 0.0% |
| Other amounts payable | 47/48 | €10,525 | €10,825 | +€300 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,980 | €11,361 | +€3,381 | +42.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €4,602 | €4,232 | -€370 | -8.0% |
| Other operating charges | 640/8 | €1,913 | €470 | -€1,443 | -75.4% |
| Non-recurring operating charges | 66A | - | €265 | +€265 | |
| Gross operating margin | 9900 | €25,562 | €24,643 | -€919 | -3.6% |
| Operating profit (loss) | 9901 | €11,067 | €8,315 | -€2,752 | -24.9% |
| Financial income | 75/76B | €57 | €20 | -€37 | -64.9% |
| Recurring financial income | 75 | €57 | €20 | -€37 | -64.9% |
| Financial charges | 65/66B | €446 | €905 | +€459 | +103% |
| Recurring financial charges | 65 | €446 | €905 | +€459 | +103% |
| Profit (loss) for the period before taxes | 9903 | €10,678 | €7,430 | -€3,248 | -30.4% |
| Income taxes | 67/77 | €4,649 | €5,000 | +€351 | +7.6% |
| Profit (loss) for the period | 9904 | €6,029 | €2,430 | -€3,599 | -59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,029 | €2,430 | -€3,599 | -59.7% |
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 27 October 2026 via checked.be.