LE CORVIER: 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.
LE CORVIER
Largest movements
- Tangible fixed assets -€32,075
down €32,075 (-6.4%), from €500,354 to €468,279
of which Land and buildings: -€29,526
- Receivables within one year +€6,476
up €6,476 (+240%), from €2,700 to €9,176
of which Other amounts receivable: +€4,500
- Debts after one year -€15,540
down €15,540 (-2.7%), from €579,074 to €563,534
of which Financial debts: -€15,540
- Gross operating margin +€6,666
up €6,666 (+24.1%), from €27,655 to €34,321
- Purchases and services -€4,599
down €4,599 (-29.3%), from €15,718 to €11,119
- Turnover +€2,067
up €2,067 (+4.8%), from €43,373 to €45,440
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 | €506,042 | €484,172 | -€21,870 | -4.3% |
| Fixed assets | 21/28 | €500,354 | €468,279 | -€32,075 | -6.4% |
| Tangible fixed assets | 22/27 | €500,354 | €468,279 | -€32,075 | -6.4% |
| Land and buildings | 22 | €481,334 | €451,808 | -€29,526 | -6.1% |
| Plant, machinery and equipment | 23 | €19,020 | €16,471 | -€2,549 | -13.4% |
| Current assets | 29/58 | €5,688 | €15,893 | +€10,205 | +179% |
| Amounts receivable within one year | 40/41 | €2,700 | €9,176 | +€6,476 | +240% |
| Trade receivables | 40 | - | €1,976 | +€1,976 | |
| Other amounts receivable | 41 | €2,700 | €7,200 | +€4,500 | +167% |
| Cash at bank and in hand | 54/58 | €2,988 | €6,717 | +€3,729 | +125% |
| Total equity and liabilities | 10/49 | €506,042 | €484,172 | -€21,870 | -4.3% |
| Equity | 10/15 | -€88,756 | -€91,986 | -€3,230 | -3.6% |
| Contributions | 10/11 | €168,494 | €168,494 | = | 0.0% |
| Contributions outside capital | 11 | €168,494 | €168,494 | = | 0.0% |
| Other | 1109/19 | €168,494 | €168,494 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€257,250 | -€260,480 | -€3,230 | -1.3% |
| Amounts payable | 17/49 | €594,798 | €576,158 | -€18,640 | -3.1% |
| Amounts payable after more than one year | 17 | €579,074 | €563,534 | -€15,540 | -2.7% |
| Financial debts | 170/4 | €577,874 | €562,334 | -€15,540 | -2.7% |
| Other amounts payable | 178/9 | €1,200 | €1,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,724 | €12,624 | -€3,100 | -19.7% |
| Trade debts | 44 | €400 | - | -€400 | |
| Suppliers | 440/4 | €400 | - | -€400 | |
| Advances received on contracts in progress | 46 | €800 | €800 | = | 0.0% |
| Other amounts payable | 47/48 | €14,524 | €11,824 | -€2,700 | -18.6% |
| Turnover | 70 | €43,373 | €45,440 | +€2,067 | +4.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,718 | €11,119 | -€4,599 | -29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,075 | €32,075 | = | 0.0% |
| Other operating charges | 640/8 | €4,843 | €5,237 | +€394 | +8.1% |
| Gross operating margin | 9900 | €27,655 | €34,321 | +€6,666 | +24.1% |
| Operating profit (loss) | 9901 | -€9,263 | -€2,991 | +€6,272 | +67.7% |
| Financial charges | 65/66B | €186 | €239 | +€53 | +28.5% |
| Recurring financial charges | 65 | €186 | €239 | +€53 | +28.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,449 | -€3,230 | +€6,219 | +65.8% |
| Profit (loss) for the period | 9904 | -€9,449 | -€3,230 | +€6,219 | +65.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,449 | -€3,230 | +€6,219 | +65.8% |
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 19 October 2026 via checked.be.