Corporation MX: 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.
Corporation MX
Largest movements
- Receivables within one year +€340
up €340 (+84.8%), from €401 to €742
of which Other amounts receivable: +€214
- Cash +€96
up €96 (+263%), from €36 to €132
mainly Other debts (+€4,586) and Trade debts (+€1,243)
- Deferred charges and accrued income +€39
new in 2025: €39
- Profit (loss) carried forward -€5,272
down €5,272 (-29.4%), from -€17,926 to -€23,198
- Other debts +€4,586
up €4,586 (+30.2%), from €15,188 to €19,774
- Trade debts +€1,243
up €1,243 (+46.1%), from €2,694 to €3,937
- Tax, wage and social debts -€81
down €81 (-28.7%), from €282 to €201
- Other operating charges -€2,400
down €2,400 (-100%), from €2,400 to €0
- Gross operating margin +€464
up €464 (+8.3%), from -€5,585 to -€5,121
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 | €438 | €913 | +€475 | +109% |
| Current assets | 29/58 | €438 | €913 | +€475 | +109% |
| Amounts receivable within one year | 40/41 | €401 | €742 | +€340 | +84.8% |
| Trade receivables | 40 | €24 | €150 | +€127 | +536% |
| Other amounts receivable | 41 | €378 | €591 | +€214 | +56.6% |
| Cash at bank and in hand | 54/58 | €36 | €132 | +€96 | +263% |
| Deferred charges and accrued income | 490/1 | - | €39 | +€39 | |
| Total equity and liabilities | 10/49 | €438 | €913 | +€475 | +109% |
| Equity | 10/15 | -€17,726 | -€22,998 | -€5,272 | -29.7% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,926 | -€23,198 | -€5,272 | -29.4% |
| Amounts payable | 17/49 | €18,164 | €23,911 | +€5,748 | +31.6% |
| Amounts payable within one year | 42/48 | €18,164 | €23,911 | +€5,748 | +31.6% |
| Trade debts | 44 | €2,694 | €3,937 | +€1,243 | +46.1% |
| Suppliers | 440/4 | €2,694 | €3,937 | +€1,243 | +46.1% |
| Taxes, remuneration and social security | 45 | €282 | €201 | -€81 | -28.7% |
| Taxes | 450/3 | €282 | €201 | -€81 | -28.7% |
| Other amounts payable | 47/48 | €15,188 | €19,774 | +€4,586 | +30.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €2,400 | €0 | -€2,400 | -100% |
| Gross operating margin | 9900 | -€5,585 | -€5,121 | +€464 | +8.3% |
| Operating profit (loss) | 9901 | -€7,985 | -€5,121 | +€2,864 | +35.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €174 | €151 | -€23 | -13.0% |
| Recurring financial charges | 65 | €174 | €151 | -€23 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,159 | -€5,272 | +€2,887 | +35.4% |
| Profit (loss) for the period | 9904 | -€8,159 | -€5,272 | +€2,887 | +35.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,159 | -€5,272 | +€2,887 | +35.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.