Corvus Science Consulting: 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.
Corvus Science Consulting
Largest movements
- Cash +€4,426
up €4,426 (+43.7%), from €10,125 to €14,551
mainly Net result for the year (+€3,129) and Deferred charges and accrued income (+€3,000)
- Deferred charges and accrued income -€3,000
no longer reported in 2025 (was €3,000)
- Tangible fixed assets +€1,764
up €1,764 (+192.2%), from €918 to €2,682
- Receivables within one year -€545
down €545 (-97.5%), from €559 to €14
of which Trade receivables: -€548
- Stocks and contracts +€488
new in 2025: €488
- Reserves +€3,129
up €3,129 (+38.0%), from €8,226 to €11,355
- Trade debts -€253
no longer reported in 2025 (was €253)
- Gross operating margin +€841
up €841 (+16.3%), from €5,165 to €6,006
- Other operating charges +€144
new in 2025: €144
- Depreciation +€119
up €119 (+24.5%), from €487 to €606
- Financial income -€86
no longer reported in 2025 (was €86)
- Taxes -€86
down €86 (-5.6%), from €1,528 to €1,442
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 | €14,602 | €17,735 | +€3,133 | +21.5% |
| Fixed assets | 21/28 | €918 | €2,682 | +€1,764 | +192.2% |
| Tangible fixed assets | 22/27 | €918 | €2,682 | +€1,764 | +192.2% |
| Plant, machinery and equipment | 23 | €918 | €2,682 | +€1,764 | +192.2% |
| Current assets | 29/58 | €13,684 | €15,053 | +€1,369 | +10.0% |
| Stocks and contracts in progress | 3 | - | €488 | +€488 | |
| Stocks | 30/36 | - | €488 | +€488 | |
| Amounts receivable within one year | 40/41 | €559 | €14 | -€545 | -97.5% |
| Trade receivables | 40 | €548 | - | -€548 | |
| Other amounts receivable | 41 | €11 | €14 | +€3 | +27.3% |
| Cash at bank and in hand | 54/58 | €10,125 | €14,551 | +€4,426 | +43.7% |
| Deferred charges and accrued income | 490/1 | €3,000 | - | -€3,000 | |
| Total equity and liabilities | 10/49 | €14,602 | €17,735 | +€3,133 | +21.5% |
| Equity | 10/15 | €9,726 | €12,855 | +€3,129 | +32.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €8,226 | €11,355 | +€3,129 | +38.0% |
| Distributable reserves | 133 | €8,226 | €11,355 | +€3,129 | +38.0% |
| Amounts payable | 17/49 | €4,876 | €4,880 | +€4 | +0.1% |
| Amounts payable within one year | 42/48 | €4,876 | €4,880 | +€4 | +0.1% |
| Trade debts | 44 | €253 | - | -€253 | |
| Suppliers | 440/4 | €253 | - | -€253 | |
| Taxes, remuneration and social security | 45 | €1,182 | €1,316 | +€134 | +11.3% |
| Taxes | 450/3 | €1,182 | €1,316 | +€134 | +11.3% |
| Other amounts payable | 47/48 | €3,442 | €3,565 | +€123 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €487 | €606 | +€119 | +24.5% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Non-recurring operating charges | 66A | - | €536 | +€536 | |
| Gross operating margin | 9900 | €5,165 | €6,006 | +€841 | +16.3% |
| Operating profit (loss) | 9901 | €4,678 | €4,720 | +€41 | +0.9% |
| Financial income | 75/76B | €86 | - | -€86 | |
| Recurring financial income | 75 | €86 | - | -€86 | |
| Financial charges | 65/66B | €73 | €149 | +€76 | +104.6% |
| Recurring financial charges | 65 | €73 | €149 | +€76 | +104.6% |
| Profit (loss) for the period before taxes | 9903 | €4,692 | €4,571 | -€121 | -2.6% |
| Income taxes | 67/77 | €1,528 | €1,442 | -€86 | -5.6% |
| Profit (loss) for the period | 9904 | €3,164 | €3,129 | -€35 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,164 | €3,129 | -€35 | -1.1% |
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 10 October 2026 via checked.be.