CORUX: 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.
CORUX
Largest movements
- Cash +€15,628
up €15,628 (+253.2%), from €6,173 to €21,801
mainly Trade debts (+€9,507) and Receivables within one year (+€4,971)
- Receivables within one year -€4,971
down €4,971 (-29.4%), from €16,885 to €11,914
of which Trade receivables: -€4,446
- Stocks and contracts +€3,594
up €3,594 (+5.4%), from €66,342 to €69,937
- Tangible fixed assets -€2,364
down €2,364 (-79.5%), from €2,975 to €611
of which Plant, machinery and equipment: -€1,410
- Trade debts +€9,507
up €9,507 (+175.7%), from €5,410 to €14,917
- Tax, wage and social debts +€1,858
up €1,858 (+214.5%), from €866 to €2,724
of which Remuneration and social security: +€1,829
- Staff costs -€6,585
down €6,585 (-37.6%), from €17,501 to €10,917
- Gross operating margin -€5,986
down €5,986 (-27.0%), from €22,186 to €16,200
- Financial charges -€349
down €349 (-28.4%), from €1,228 to €879
- Taxes +€283
up €283 (+264.0%), from €107 to €391
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.
Cash bridge derived
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 | €92,376 | €104,263 | +€11,887 | +12.9% |
| Fixed assets | 21/28 | €2,975 | €611 | -€2,364 | -79.5% |
| Tangible fixed assets | 22/27 | €2,975 | €611 | -€2,364 | -79.5% |
| Plant, machinery and equipment | 23 | €1,802 | €392 | -€1,410 | -78.2% |
| Furniture and vehicles | 24 | €1,173 | €219 | -€954 | -81.3% |
| Current assets | 29/58 | €89,401 | €103,652 | +€14,251 | +15.9% |
| Stocks and contracts in progress | 3 | €66,342 | €69,937 | +€3,594 | +5.4% |
| Stocks | 30/36 | €66,342 | €69,937 | +€3,594 | +5.4% |
| Amounts receivable within one year | 40/41 | €16,885 | €11,914 | -€4,971 | -29.4% |
| Trade receivables | 40 | €16,052 | €11,606 | -€4,446 | -27.7% |
| Other amounts receivable | 41 | €834 | €308 | -€525 | -63.0% |
| Cash at bank and in hand | 54/58 | €6,173 | €21,801 | +€15,628 | +253.2% |
| Total equity and liabilities | 10/49 | €92,376 | €104,263 | +€11,887 | +12.9% |
| Equity | 10/15 | €85,490 | €86,520 | +€1,030 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €66,890 | €67,920 | +€1,030 | +1.5% |
| Distributable reserves | 133 | €66,890 | €67,920 | +€1,030 | +1.5% |
| Amounts payable | 17/49 | €6,886 | €17,743 | +€10,856 | +157.6% |
| Amounts payable within one year | 42/48 | €6,750 | €17,681 | +€10,930 | +161.9% |
| Trade debts | 44 | €5,410 | €14,917 | +€9,507 | +175.7% |
| Suppliers | 440/4 | €5,410 | €14,917 | +€9,507 | +175.7% |
| Taxes, remuneration and social security | 45 | €866 | €2,724 | +€1,858 | +214.5% |
| Taxes | 450/3 | €866 | €895 | +€29 | +3.4% |
| Remuneration and social security | 454/9 | - | €1,829 | +€1,829 | |
| Other amounts payable | 47/48 | €475 | €40 | -€435 | -91.6% |
| Accrued charges and deferred income | 492/3 | €136 | €62 | -€74 | -54.4% |
| Remuneration, social security and pensions | 62 | €17,501 | €10,917 | -€6,585 | -37.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,419 | €2,364 | -€54 | -2.3% |
| Other operating charges | 640/8 | €644 | €626 | -€19 | -2.9% |
| Gross operating margin | 9900 | €22,186 | €16,200 | -€5,986 | -27.0% |
| Operating profit (loss) | 9901 | €1,622 | €2,294 | +€672 | +41.4% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €1,228 | €879 | -€349 | -28.4% |
| Recurring financial charges | 65 | €1,228 | €879 | -€349 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | €394 | €1,421 | +€1,027 | +260.9% |
| Income taxes | 67/77 | €107 | €391 | +€283 | +264.0% |
| Profit (loss) for the period | 9904 | €286 | €1,030 | +€744 | +259.7% |
| Profit (loss) for the period to be appropriated | 9905 | €286 | €1,030 | +€744 | +259.7% |
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 12 October 2026 via checked.be.