IMMO - CORBY: 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.
IMMO - CORBY
Largest movements
- Tangible fixed assets -€8,414
down €8,414 (-15.7%), from €53,501 to €45,087
- Cash +€3,071
up €3,071 (+51.2%), from €6,002 to €9,073
mainly Depreciation (+€8,414)
- Profit (loss) carried forward -€2,838
down €2,838 (-3.8%), from -€75,258 to -€78,096
- Current portion of long-term debt -€2,040
no longer reported in 2025 (was €2,040)
- Gross operating margin -€1,574
down €1,574 (-14.3%), from €10,976 to €9,402
- Financial charges -€669
down €669 (-83.5%), from €801 to €132
- Other operating charges +€112
up €112 (+3.1%), from €3,581 to €3,694
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 | €65,143 | €60,265 | -€4,878 | -7.5% |
| Fixed assets | 21/28 | €53,501 | €45,087 | -€8,414 | -15.7% |
| Tangible fixed assets | 22/27 | €53,501 | €45,087 | -€8,414 | -15.7% |
| Land and buildings | 22 | €53,501 | €45,087 | -€8,414 | -15.7% |
| Current assets | 29/58 | €11,642 | €15,179 | +€3,536 | +30.4% |
| Amounts receivable within one year | 40/41 | €5,640 | €6,105 | +€465 | +8.2% |
| Other amounts receivable | 41 | €5,640 | €6,105 | +€465 | +8.2% |
| Cash at bank and in hand | 54/58 | €6,002 | €9,073 | +€3,071 | +51.2% |
| Total equity and liabilities | 10/49 | €65,143 | €60,265 | -€4,878 | -7.5% |
| Equity | 10/15 | €61,125 | €58,287 | -€2,838 | -4.6% |
| Contributions | 10/11 | €136,341 | €136,341 | = | 0.0% |
| Capital | 10 | €136,341 | €136,341 | = | 0.0% |
| Issued capital | 100 | €136,341 | €136,341 | = | 0.0% |
| Reserves | 13 | €41 | €41 | = | 0.0% |
| Non-distributable reserves | 130/1 | €41 | €41 | = | 0.0% |
| Legal reserve | 130 | €41 | €41 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,258 | -€78,096 | -€2,838 | -3.8% |
| Amounts payable | 17/49 | €4,018 | €1,979 | -€2,040 | -50.8% |
| Amounts payable within one year | 42/48 | €4,018 | €1,979 | -€2,040 | -50.8% |
| Current portion of amounts payable after more than one year | 42 | €2,040 | - | -€2,040 | |
| Other amounts payable | 47/48 | €1,979 | €1,979 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,414 | €8,414 | = | 0.0% |
| Other operating charges | 640/8 | €3,581 | €3,694 | +€112 | +3.1% |
| Gross operating margin | 9900 | €10,976 | €9,402 | -€1,574 | -14.3% |
| Operating profit (loss) | 9901 | -€1,020 | -€2,706 | -€1,686 | -165.3% |
| Financial charges | 65/66B | €801 | €132 | -€669 | -83.5% |
| Recurring financial charges | 65 | €801 | €132 | -€669 | -83.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,821 | -€2,838 | -€1,017 | -55.8% |
| Profit (loss) for the period | 9904 | -€1,821 | -€2,838 | -€1,017 | -55.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,821 | -€2,838 | -€1,017 | -55.8% |
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 9 October 2026 via checked.be.