ARCADE CENTER: 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.
ARCADE CENTER
Largest movements
- Tangible fixed assets +€578,939
up €578,939 (+225%), from €256,833 to €835,771
of which Land and buildings: +€564,465
- Receivables within one year +€31,162
up €31,162 (+4,831%), from €645 to €31,807
- Debts after one year +€596,387
up €596,387 (+92.3%), from €645,950 to €1.2m
of which Financial debts: +€1.1m
- Current portion of long-term debt +€38,816
up €38,816 (+1,141%), from €3,401 to €42,217
- Profit (loss) carried forward -€28,297
down €28,297 (-4.3%), from -€653,764 to -€682,061
- Other debts +€9,365
new in 2025: €9,365
- Gross operating margin +€61,590
up €61,590 (+437%), from €14,102 to €75,692
- Other operating charges +€29,309
up €29,309 (+595%), from €4,923 to €34,232
- Depreciation +€24,087
up €24,087 (+87.9%), from €27,400 to €51,487
- Financial charges +€12,713
up €12,713 (+229%), from €5,557 to €18,270
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 | €258,679 | €870,923 | +€612,243 | +237% |
| Fixed assets | 21/28 | €256,833 | €835,771 | +€578,939 | +225% |
| Tangible fixed assets | 22/27 | €256,833 | €835,771 | +€578,939 | +225% |
| Land and buildings | 22 | €197,764 | €762,230 | +€564,465 | +285% |
| Plant, machinery and equipment | 23 | €14,823 | €12,970 | -€1,853 | -12.5% |
| Other tangible fixed assets | 26 | €33,367 | €60,572 | +€27,205 | +81.5% |
| Assets under construction and advance payments | 27 | €10,879 | - | -€10,879 | |
| Current assets | 29/58 | €1,847 | €35,151 | +€33,305 | +1,803% |
| Amounts receivable within one year | 40/41 | €645 | €31,807 | +€31,162 | +4,831% |
| Other amounts receivable | 41 | €645 | €31,807 | +€31,162 | +4,831% |
| Cash at bank and in hand | 54/58 | €1,202 | €3,345 | +€2,143 | +178% |
| Total equity and liabilities | 10/49 | €258,679 | €870,923 | +€612,243 | +237% |
| Equity | 10/15 | -€396,184 | -€424,481 | -€28,297 | -7.1% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €9,687 | €9,687 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,687 | €9,687 | = | 0.0% |
| Legal reserve | 130 | €9,687 | €9,687 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€653,764 | -€682,061 | -€28,297 | -4.3% |
| Amounts payable | 17/49 | €654,863 | €1,295,404 | +€640,541 | +97.8% |
| Amounts payable after more than one year | 17 | €645,950 | €1,242,337 | +€596,387 | +92.3% |
| Financial debts | 170/4 | €92,548 | €1,242,337 | +€1.1m | +1,242% |
| Other amounts payable | 178/9 | €553,402 | - | -€553,402 | |
| Amounts payable within one year | 42/48 | €8,913 | €53,067 | +€44,154 | +495% |
| Current portion of amounts payable after more than one year | 42 | €3,401 | €42,217 | +€38,816 | +1,141% |
| Financial debts | 43 | €5,327 | - | -€5,327 | |
| Credit institutions | 430/8 | €5,327 | - | -€5,327 | |
| Trade debts | 44 | €185 | €1,484 | +€1,299 | +702% |
| Suppliers | 440/4 | €185 | €1,484 | +€1,299 | +702% |
| Other amounts payable | 47/48 | - | €9,365 | +€9,365 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,400 | €51,487 | +€24,087 | +87.9% |
| Other operating charges | 640/8 | €4,923 | €34,232 | +€29,309 | +595% |
| Gross operating margin | 9900 | €14,102 | €75,692 | +€61,590 | +437% |
| Operating profit (loss) | 9901 | -€18,221 | -€10,027 | +€8,194 | +45.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €5,557 | €18,270 | +€12,713 | +229% |
| Recurring financial charges | 65 | €5,557 | €18,270 | +€12,713 | +229% |
| Profit (loss) for the period before taxes | 9903 | -€23,778 | -€28,297 | -€4,520 | -19.0% |
| Profit (loss) for the period | 9904 | -€23,778 | -€28,297 | -€4,520 | -19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,778 | -€28,297 | -€4,520 | -19.0% |
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 17 October 2026 via checked.be.