CORSTJENS INTERIEUR: 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.
CORSTJENS INTERIEUR
Largest movements
- Tangible fixed assets +€50,886
up €50,886 (+1,214%), from €4,192 to €55,078
of which Plant, machinery and equipment: +€47,797
- Deferred charges and accrued income -€5,316
down €5,316 (-99.1%), from €5,364 to €48
- Stocks and contracts +€3,987
up €3,987 (+43.3%), from €9,216 to €13,204
- Receivables within one year +€3,046
up €3,046 (+50.0%), from €6,086 to €9,131
of which Other amounts receivable: +€2,110
- Cash -€1,266
down €1,266 (-58.0%), from €2,182 to €916
mainly Investment in fixed assets (net) (-€56,789) and Current portion of long-term debt (-€11,963)
- Debts after one year +€49,416
up €49,416 (+524%), from €9,427 to €58,843
of which Financial debts: +€49,035
- Current portion of long-term debt -€11,963
no longer reported in 2025 (was €11,963)
- Profit (loss) carried forward +€9,148
no longer reported in 2025 (was -€9,148)
- Reserves +€3,789
new in 2025: €3,789
- Gross operating margin +€15,949
up €15,949 (+230%), from €6,946 to €22,895
- Depreciation +€4,712
up €4,712 (+396%), from €1,191 to €5,903
- Taxes +€2,162
up €2,162 (+1,277%), from €169 to €2,331
- Financial charges -€611
down €611 (-33.5%), from €1,825 to €1,213
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 | €31,225 | €82,562 | +€51,338 | +164% |
| Fixed assets | 21/28 | €8,377 | €59,263 | +€50,886 | +607% |
| Tangible fixed assets | 22/27 | €4,192 | €55,078 | +€50,886 | +1,214% |
| Plant, machinery and equipment | 23 | €3,393 | €51,190 | +€47,797 | +1,409% |
| Furniture and vehicles | 24 | €799 | €3,888 | +€3,089 | +387% |
| Financial fixed assets | 28 | €4,185 | €4,185 | = | 0.0% |
| Current assets | 29/58 | €22,848 | €23,300 | +€452 | +2.0% |
| Stocks and contracts in progress | 3 | €9,216 | €13,204 | +€3,987 | +43.3% |
| Stocks | 30/36 | €9,216 | €13,204 | +€3,987 | +43.3% |
| Amounts receivable within one year | 40/41 | €6,086 | €9,131 | +€3,046 | +50.0% |
| Trade receivables | 40 | €4,177 | €5,112 | +€936 | +22.4% |
| Other amounts receivable | 41 | €1,909 | €4,019 | +€2,110 | +111% |
| Cash at bank and in hand | 54/58 | €2,182 | €916 | -€1,266 | -58.0% |
| Deferred charges and accrued income | 490/1 | €5,364 | €48 | -€5,316 | -99.1% |
| Total equity and liabilities | 10/49 | €31,225 | €82,562 | +€51,338 | +164% |
| Equity | 10/15 | -€3,148 | €9,789 | +€12,937 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | - | €3,789 | +€3,789 | |
| Distributable reserves | 133 | - | €3,789 | +€3,789 | |
| Profit (loss) carried forward | 14 | -€9,148 | - | +€9,148 | |
| Amounts payable | 17/49 | €34,373 | €72,773 | +€38,401 | +112% |
| Amounts payable after more than one year | 17 | €9,427 | €58,843 | +€49,416 | +524% |
| Financial debts | 170/4 | - | €49,035 | +€49,035 | |
| Other amounts payable | 178/9 | €9,427 | €9,808 | +€381 | +4.0% |
| Amounts payable within one year | 42/48 | €24,945 | €13,930 | -€11,016 | -44.2% |
| Current portion of amounts payable after more than one year | 42 | €11,963 | - | -€11,963 | |
| Trade debts | 44 | €10,903 | €11,430 | +€526 | +4.8% |
| Suppliers | 440/4 | €10,903 | €11,430 | +€526 | +4.8% |
| Taxes, remuneration and social security | 45 | €2,079 | €2,500 | +€421 | +20.2% |
| Taxes | 450/3 | €169 | €2,500 | +€2,331 | +1,377% |
| Remuneration and social security | 454/9 | €1,910 | - | -€1,910 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,191 | €5,903 | +€4,712 | +396% |
| Other operating charges | 640/8 | €345 | €569 | +€224 | +64.8% |
| Gross operating margin | 9900 | €6,946 | €22,895 | +€15,949 | +230% |
| Operating profit (loss) | 9901 | €5,409 | €16,423 | +€11,014 | +204% |
| Financial income | 75/76B | €12 | €58 | +€47 | +403% |
| Recurring financial income | 75 | €12 | €58 | +€47 | +403% |
| Financial charges | 65/66B | €1,825 | €1,213 | -€611 | -33.5% |
| Recurring financial charges | 65 | €1,825 | €1,213 | -€611 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | €3,596 | €15,268 | +€11,672 | +325% |
| Income taxes | 67/77 | €169 | €2,331 | +€2,162 | +1,277% |
| Profit (loss) for the period | 9904 | €3,426 | €12,937 | +€9,511 | +278% |
| Profit (loss) for the period to be appropriated | 9905 | €3,426 | €12,937 | +€9,511 | +278% |
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 31 October 2026 via checked.be.