Corsendonk Services: 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.
Corsendonk Services
Largest movements
- Receivables within one year +€89,495
up €89,495 (+81.3%), from €110,019 to €199,514
of which Other amounts receivable: +€60,750
- Deferred charges and accrued income -€23,036
down €23,036 (-96.6%), from €23,849 to €813
- Tangible fixed assets -€8,006
down €8,006 (-34.7%), from €23,052 to €15,046
of which Furniture and vehicles: -€6,920
- Profit (loss) carried forward +€43,441
up €43,441 (+256%), from €16,938 to €60,379
- Tax, wage and social debts +€19,246
up €19,246 (+51.8%), from €37,177 to €56,423
of which Taxes: +€9,793
- Debts after one year -€10,183
down €10,183 (-11.6%), from €88,083 to €77,900
- Turnover -€295,150
no longer reported in 2025 (was €295,150)
- Staff costs +€64,906
up €64,906 (+32.4%), from €200,566 to €265,472
- Gross operating margin +€58,651
up €58,651 (+20.3%), from €288,929 to €347,580
- Purchases and services -€32,968
no longer reported in 2025 (was €32,968)
- Taxes +€10,354
up €10,354 (+76.4%), from €13,555 to €23,908
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,821 | €216,273 | +€58,453 | +37.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €23,952 | €15,946 | -€8,006 | -33.4% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €23,052 | €15,046 | -€8,006 | -34.7% |
| Plant, machinery and equipment | 23 | €3,167 | €2,081 | -€1,087 | -34.3% |
| Furniture and vehicles | 24 | €19,885 | €12,965 | -€6,920 | -34.8% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €133,868 | €200,327 | +€66,459 | +49.6% |
| Amounts receivable within one year | 40/41 | €110,019 | €199,514 | +€89,495 | +81.3% |
| Trade receivables | 40 | - | €28,745 | +€28,745 | |
| Other amounts receivable | 41 | €110,019 | €170,769 | +€60,750 | +55.2% |
| Deferred charges and accrued income | 490/1 | €23,849 | €813 | -€23,036 | -96.6% |
| Total equity and liabilities | 10/49 | €157,821 | €216,273 | +€58,453 | +37.0% |
| Equity | 10/15 | €23,938 | €67,379 | +€43,441 | +181% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,938 | €60,379 | +€43,441 | +256% |
| Amounts payable | 17/49 | €133,882 | €148,894 | +€15,012 | +11.2% |
| Amounts payable after more than one year | 17 | €88,083 | €77,900 | -€10,183 | -11.6% |
| Financial debts | 170/4 | €88,083 | €77,900 | -€10,183 | -11.6% |
| Amounts payable within one year | 42/48 | €45,799 | €70,994 | +€25,195 | +55.0% |
| Current portion of amounts payable after more than one year | 42 | - | €1,900 | +€1,900 | |
| Financial debts | 43 | - | €2,036 | +€2,036 | |
| Credit institutions | 430/8 | - | €2,036 | +€2,036 | |
| Trade debts | 44 | €8,622 | €10,635 | +€2,013 | +23.3% |
| Suppliers | 440/4 | €8,622 | €10,635 | +€2,013 | +23.3% |
| Taxes, remuneration and social security | 45 | €37,177 | €56,423 | +€19,246 | +51.8% |
| Taxes | 450/3 | €20,468 | €30,261 | +€9,793 | +47.8% |
| Remuneration and social security | 454/9 | €16,709 | €26,162 | +€9,453 | +56.6% |
| Turnover | 70 | €295,150 | - | -€295,150 | |
| Goods, raw materials, services and sundry goods | 60/61 | €32,968 | - | -€32,968 | |
| Remuneration, social security and pensions | 62 | €200,566 | €265,472 | +€64,906 | +32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,006 | €8,006 | = | 0.0% |
| Other operating charges | 640/8 | €2,088 | €3,281 | +€1,193 | +57.1% |
| Gross operating margin | 9900 | €288,929 | €347,580 | +€58,651 | +20.3% |
| Operating profit (loss) | 9901 | €78,269 | €70,821 | -€7,448 | -9.5% |
| Financial charges | 65/66B | €3,302 | €3,472 | +€170 | +5.1% |
| Recurring financial charges | 65 | €3,302 | €3,472 | +€170 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | €74,967 | €67,349 | -€7,618 | -10.2% |
| Income taxes | 67/77 | €13,555 | €23,908 | +€10,354 | +76.4% |
| Profit (loss) for the period | 9904 | €61,412 | €43,441 | -€17,971 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €61,412 | €43,441 | -€17,971 | -29.3% |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.