CORPLINK: what changed
What changed
CORPLINK
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€16,349
2024 · -€18,315+€1,967
Equity
-€6,606
2024 · €9,743-€16,349
Cash
€8,304
2024 · €8,965-€661
Balance sheet total
€344,258
2024 · €364,926-€20,668
Largest movements
Assets
- Receivables within one year -€19,023
down €19,023 (-65.0%), from €29,274 to €10,251
of which Trade receivables: -€19,047
Equity and liabilities
- Other debts +€50,063
up €50,063 (+77.5%), from €64,591 to €114,654
- Debts after one year -€25,199
down €25,199 (-11.5%), from €218,556 to €193,358
- Trade debts -€22,753
down €22,753 (-73.6%), from €30,935 to €8,182
- Profit (loss) carried forward -€16,349
down €16,349 (-9.9%), from -€165,317 to -€181,666
- Advances received -€11,983
down €11,983 (-100%), from €11,983 to €0
Income statement
- Financial charges -€1,354
down €1,354 (-18.5%), from €7,340 to €5,986
- Taxes -€995
down €995 (-100%), from €995 to €0
- Other operating charges +€242
up €242 (+11.4%), from €2,134 to €2,377
- Gross operating margin -€229
down €229 (-2.3%), from €10,018 to €9,789
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€18,315
Gross operating margin
-€229
Depreciation
+€89
Other operating charges
-€242
Financial income
-€1
Financial charges
+€1,354
Taxes
+€995
Result 2025
-€16,349
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€39,888
Investment
-€15,764
Financing
-€24,784
Cash 2024
€8,965
From operations (derived)
+€39,888
Net result for the year
-€16,349
Depreciation
+€17,775
Receivables within one year
+€19,023
Deferred charges and accrued income
-€1,027
Trade debts
-€22,753
Tax, wage and social debts
+€5,138
Advances received
-€11,983
Other debts
+€50,063
Investment (derived)
-€15,764
Investment in fixed assets (net)
-€15,764
Financing
-€24,784
Debts after one year
-€25,199
Current portion of long-term debt
+€415
Cash 2025
€8,304
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €364,926 | €344,258 | -€20,668 | -5.7% |
| Fixed assets | 21/28 | €312,991 | €310,980 | -€2,011 | -0.6% |
| Tangible fixed assets | 22/27 | €312,991 | €310,980 | -€2,011 | -0.6% |
| Land and buildings | 22 | €251,276 | €279,327 | +€28,052 | +11.2% |
| Furniture and vehicles | 24 | €61,716 | €31,653 | -€30,062 | -48.7% |
| Current assets | 29/58 | €51,934 | €33,278 | -€18,657 | -35.9% |
| Amounts receivable within one year | 40/41 | €29,274 | €10,251 | -€19,023 | -65.0% |
| Trade receivables | 40 | €29,271 | €10,225 | -€19,047 | -65.1% |
| Other amounts receivable | 41 | €2 | €26 | +€24 | +1,038% |
| Cash at bank and in hand | 54/58 | €8,965 | €8,304 | -€661 | -7.4% |
| Deferred charges and accrued income | 490/1 | €13,696 | €14,722 | +€1,027 | +7.5% |
| Total equity and liabilities | 10/49 | €364,926 | €344,258 | -€20,668 | -5.7% |
| Equity | 10/15 | €9,743 | -€6,606 | -€16,349 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €168,860 | €168,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €100,000 | €100,000 | = | 0.0% |
| Distributable reserves | 133 | €67,000 | €67,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,317 | -€181,666 | -€16,349 | -9.9% |
| Amounts payable | 17/49 | €355,183 | €350,864 | -€4,319 | -1.2% |
| Amounts payable after more than one year | 17 | €218,556 | €193,358 | -€25,199 | -11.5% |
| Financial debts | 170/4 | €218,556 | €193,358 | -€25,199 | -11.5% |
| Amounts payable within one year | 42/48 | €136,627 | €157,506 | +€20,880 | +15.3% |
| Current portion of amounts payable after more than one year | 42 | €24,784 | €25,199 | +€415 | +1.7% |
| Trade debts | 44 | €30,935 | €8,182 | -€22,753 | -73.6% |
| Suppliers | 440/4 | €30,935 | €8,182 | -€22,753 | -73.6% |
| Advances received on contracts in progress | 46 | €11,983 | €0 | -€11,983 | -100% |
| Taxes, remuneration and social security | 45 | €4,333 | €9,472 | +€5,138 | +119% |
| Taxes | 450/3 | €4,013 | €9,472 | +€5,458 | +136% |
| Remuneration and social security | 454/9 | €320 | €0 | -€320 | -100% |
| Other amounts payable | 47/48 | €64,591 | €114,654 | +€50,063 | +77.5% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,864 | €17,775 | -€89 | -0.5% |
| Other operating charges | 640/8 | €2,134 | €2,377 | +€242 | +11.4% |
| Gross operating margin | 9900 | €10,018 | €9,789 | -€229 | -2.3% |
| Operating profit (loss) | 9901 | -€9,981 | -€10,363 | -€382 | -3.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €7,340 | €5,986 | -€1,354 | -18.5% |
| Recurring financial charges | 65 | €7,340 | €5,986 | -€1,354 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | -€17,320 | -€16,349 | +€972 | +5.6% |
| Income taxes | 67/77 | €995 | €0 | -€995 | -100% |
| Profit (loss) for the period | 9904 | -€18,315 | -€16,349 | +€1,967 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,315 | -€16,349 | +€1,967 | +10.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.