THE CORNER - 2006: 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.
THE CORNER - 2006
Largest movements
- Stocks and contracts +€2,000
up €2,000 (+5.3%), from €37,940 to €39,940
- Receivables within one year +€886
up €886 (+249%), from €356 to €1,241
of which Other amounts receivable: +€900
- Tax, wage and social debts -€12,387
down €12,387 (-84.1%), from €14,724 to €2,336
- Other debts +€12,233
up €12,233 (+599%), from €2,041 to €14,275
- Profit (loss) carried forward +€1,963
up €1,963 (+10.1%), from €19,479 to €21,442
- Trade debts +€765
new in 2025: €765
- Gross operating margin -€9,013
down €9,013 (-74.2%), from €12,139 to €3,126
- Taxes -€1,144
down €1,144 (-65.7%), from €1,740 to €596
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 | €52,378 | €54,952 | +€2,574 | +4.9% |
| Current assets | 29/58 | €52,378 | €54,952 | +€2,574 | +4.9% |
| Stocks and contracts in progress | 3 | €37,940 | €39,940 | +€2,000 | +5.3% |
| Stocks | 30/36 | €37,940 | €39,940 | +€2,000 | +5.3% |
| Amounts receivable within one year | 40/41 | €356 | €1,241 | +€886 | +249% |
| Trade receivables | 40 | €356 | €341 | -€14 | -4.0% |
| Other amounts receivable | 41 | - | €900 | +€900 | |
| Cash at bank and in hand | 54/58 | €14,082 | €13,770 | -€312 | -2.2% |
| Total equity and liabilities | 10/49 | €52,378 | €54,952 | +€2,574 | +4.9% |
| Equity | 10/15 | €35,613 | €37,575 | +€1,963 | +5.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,933 | €9,933 | = | 0.0% |
| Distributable reserves | 133 | €9,933 | €9,933 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,479 | €21,442 | +€1,963 | +10.1% |
| Amounts payable | 17/49 | €16,765 | €17,376 | +€611 | +3.6% |
| Amounts payable within one year | 42/48 | €16,765 | €17,376 | +€611 | +3.6% |
| Trade debts | 44 | - | €765 | +€765 | |
| Suppliers | 440/4 | - | €765 | +€765 | |
| Taxes, remuneration and social security | 45 | €14,724 | €2,336 | -€12,387 | -84.1% |
| Taxes | 450/3 | €14,724 | €2,336 | -€12,387 | -84.1% |
| Other amounts payable | 47/48 | €2,041 | €14,275 | +€12,233 | +599% |
| Other operating charges | 640/8 | €741 | €644 | -€97 | -13.1% |
| Gross operating margin | 9900 | €12,139 | €3,126 | -€9,013 | -74.2% |
| Operating profit (loss) | 9901 | €11,398 | €2,482 | -€8,916 | -78.2% |
| Financial income | 75/76B | €1 | €77 | +€76 | +12,947% |
| Recurring financial income | 75 | €1 | €77 | +€76 | +12,947% |
| Financial charges | 65/66B | €99 | - | -€99 | |
| Recurring financial charges | 65 | €99 | - | -€99 | |
| Profit (loss) for the period before taxes | 9903 | €11,300 | €2,559 | -€8,741 | -77.4% |
| Income taxes | 67/77 | €1,740 | €596 | -€1,144 | -65.7% |
| Profit (loss) for the period | 9904 | €9,560 | €1,963 | -€7,597 | -79.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,560 | €1,963 | -€7,597 | -79.5% |
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 27 October 2026 via checked.be.