CORRY OPDENAKKER: 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.
CORRY OPDENAKKER
Largest movements
- Receivables within one year +€43,811
up €43,811 (+38.2%), from €114,740 to €158,551
of which Other amounts receivable: +€50,217
- Cash -€23,790
down €23,790 (-61.5%), from €38,711 to €14,921
mainly Contributions, distributions and other (-€71,628) and Receivables within one year (-€43,811)
- Deferred charges and accrued income +€3,736
new in 2025: €3,736
- Current investments -€2,890
down €2,890 (-8.1%), from €35,892 to €33,002
- Other debts +€71,628
new in 2025: €71,628
- Reserves -€26,628
down €26,628 (-29.5%), from €90,378 to €63,750
of which Distributable reserves: -€26,628
- Advances received -€14,059
down €14,059 (-100%), from €14,059 to €0
- Tax, wage and social debts -€10,414
down €10,414 (-68.4%), from €15,230 to €4,816
- Profit (loss) carried forward +€2,604
up €2,604 (+4.8%), from €54,313 to €56,917
- Gross operating margin +€7,229
up €7,229 (+17.3%), from €41,768 to €48,997
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 | €197,255 | €217,327 | +€20,072 | +10.2% |
| Fixed assets | 21/28 | €7,912 | €7,116 | -€796 | -10.1% |
| Tangible fixed assets | 22/27 | €7,662 | €6,866 | -€796 | -10.4% |
| Land and buildings | 22 | €1,202 | €1,030 | -€172 | -14.3% |
| Furniture and vehicles | 24 | €6,460 | €5,836 | -€624 | -9.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €189,343 | €210,210 | +€20,867 | +11.0% |
| Amounts receivable within one year | 40/41 | €114,740 | €158,551 | +€43,811 | +38.2% |
| Trade receivables | 40 | €65,339 | €58,934 | -€6,406 | -9.8% |
| Other amounts receivable | 41 | €49,401 | €99,618 | +€50,217 | +102% |
| Current investments | 50/53 | €35,892 | €33,002 | -€2,890 | -8.1% |
| Cash at bank and in hand | 54/58 | €38,711 | €14,921 | -€23,790 | -61.5% |
| Deferred charges and accrued income | 490/1 | - | €3,736 | +€3,736 | |
| Total equity and liabilities | 10/49 | €197,255 | €217,327 | +€20,072 | +10.2% |
| Equity | 10/15 | €152,751 | €128,727 | -€24,024 | -15.7% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €90,378 | €63,750 | -€26,628 | -29.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €71,628 | €45,000 | -€26,628 | -37.2% |
| Profit (loss) carried forward | 14 | €54,313 | €56,917 | +€2,604 | +4.8% |
| Provisions and deferred taxes | 16 | €7,600 | €7,600 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €7,600 | €7,600 | = | 0.0% |
| Pensions and similar obligations | 160 | €7,600 | €7,600 | = | 0.0% |
| Amounts payable | 17/49 | €36,904 | €80,999 | +€44,096 | +119% |
| Amounts payable within one year | 42/48 | €32,171 | €77,264 | +€45,093 | +140% |
| Trade debts | 44 | €2,882 | €820 | -€2,062 | -71.6% |
| Suppliers | 440/4 | €2,882 | €820 | -€2,062 | -71.6% |
| Advances received on contracts in progress | 46 | €14,059 | €0 | -€14,059 | -100% |
| Taxes, remuneration and social security | 45 | €15,230 | €4,816 | -€10,414 | -68.4% |
| Taxes | 450/3 | €15,230 | €4,816 | -€10,414 | -68.4% |
| Other amounts payable | 47/48 | - | €71,628 | +€71,628 | |
| Accrued charges and deferred income | 492/3 | €4,733 | €3,736 | -€997 | -21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €665 | €796 | +€130 | +19.6% |
| Other operating charges | 640/8 | €573 | €528 | -€45 | -7.8% |
| Non-recurring operating charges | 66A | €23,210 | €0 | -€23,210 | -100% |
| Gross operating margin | 9900 | €41,768 | €48,997 | +€7,229 | +17.3% |
| Operating profit (loss) | 9901 | €17,319 | €47,673 | +€30,354 | +175% |
| Financial income | 75/76B | €1 | €100 | +€99 | +11,607% |
| Recurring financial income | 75 | €1 | €100 | +€99 | +11,607% |
| Financial charges | 65/66B | €279 | €587 | +€308 | +110% |
| Recurring financial charges | 65 | €279 | €587 | +€308 | +110% |
| Profit (loss) for the period before taxes | 9903 | €17,041 | €47,185 | +€30,144 | +177% |
| Income taxes | 67/77 | €0 | -€419 | -€419 | |
| Profit (loss) for the period | 9904 | €17,041 | €47,604 | +€30,564 | +179% |
| Profit (loss) for the period to be appropriated | 9905 | €17,041 | €47,604 | +€30,564 | +179% |
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 26 October 2026 via checked.be.