bcenter: what changed
Two fiscal 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.
What changed
bcenter
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,639
2024 · €4,822+€14,817
Equity
€655,740
2024 · €633,130+€22,611
Cash
€3,522
2024 · €8,844-€5,322
Balance sheet total
€2.2m
2024 · €2.3m-€98,685
Largest movements
Assets
- Tangible fixed assets -€122,531
down €122,531 (-8.3%), from €1.5m to €1.4m
Equity and liabilities
- Debts after one year -€69,703
down €69,703 (-6.7%), from €1.0m to €968,806
- Current portion of long-term debt -€60,723
down €60,723 (-46.6%), from €130,426 to €69,703
- Short-term financial debts +€52,817
up €52,817 (+1286.8%), from €4,104 to €56,922
- Tax, wage and social debts -€31,617
down €31,617 (-51.1%), from €61,881 to €30,264
of which Remuneration and social security: -€17,442
Income statement
- Staff costs -€73,245
down €73,245 (-56.4%), from €129,982 to €56,737
- Turnover -€68,306
down €68,306 (-15.5%), from €440,254 to €371,948
- Services and other goods -€22,987
down €22,987 (-17.9%), from €128,507 to €105,520
- Other operating income -€6,797
down €6,797 (-48.6%), from €13,974 to €7,177
- Taxes +€5,192
up €5,192 (+50.8%), from €10,216 to €15,408
of which Taxes: +€5,126
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.
Result 2024
€4,822
Turnover
-€68,306
Other operating income
-€6,797
Services and other goods
+€22,987
Staff costs
+€73,245
Depreciation
-€2,137
Other operating charges
-€651
Financial income
+€1,070
Financial charges
+€597
Taxes
-€5,192
Result 2025
€19,639
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.
From operations
+€74,517
Investment
-€5,203
Financing
-€74,636
Cash 2024
€8,844
From operations (derived)
+€74,517
Net result for the year
+€19,639
Depreciation
+€127,716
Receivables within one year
-€16,539
Deferred charges and accrued income
-€12,611
Trade debts
-€21,058
Tax, wage and social debts
-€31,617
Other debts
+€8,993
Accrued charges and deferred income
-€5
Investment (derived)
-€5,203
Investment in fixed assets (net)
-€5,185
Current investments
-€18
Financing
-€74,636
Debts after one year
-€69,703
Current portion of long-term debt
-€60,723
Short-term financial debts
+€52,817
Contributions, distributions and other
+€2,972
Cash 2025
€3,522
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,266,582 | €2,167,897 | -€98,685 | -4.4% |
| Fixed assets | 21/28 | €2,033,144 | €1,910,613 | -€122,531 | -6.0% |
| Tangible fixed assets | 22/27 | €1,474,281 | €1,351,750 | -€122,531 | -8.3% |
| Land and buildings | 22 | €1,188,443 | €1,128,423 | -€60,020 | -5.1% |
| Plant, machinery and equipment | 23 | €1,579 | €774 | -€805 | -51.0% |
| Furniture and vehicles | 24 | €22,295 | €9,703 | -€12,592 | -56.5% |
| Leasing and similar rights | 25 | €255,000 | €212,500 | -€42,500 | -16.7% |
| Assets under construction and advance payments | 27 | €6,963 | €350 | -€6,613 | -95.0% |
| Financial fixed assets | 28 | €558,863 | €558,863 | = | 0.0% |
| Affiliated companies | 280/1 | €550,000 | €550,000 | = | 0.0% |
| Participating interests | 280 | €550,000 | €550,000 | = | 0.0% |
| Other financial fixed assets | 284/8 | €8,863 | €8,863 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €8,863 | €8,863 | = | 0.0% |
| Current assets | 29/58 | €233,438 | €257,283 | +€23,846 | +10.2% |
| Amounts receivable within one year | 40/41 | €220,194 | €236,733 | +€16,539 | +7.5% |
| Trade receivables | 40 | €175,655 | €203,221 | +€27,566 | +15.7% |
| Other amounts receivable | 41 | €44,539 | €33,512 | -€11,027 | -24.8% |
| Current investments | 50/53 | €1,426 | €1,444 | +€18 | +1.3% |
| Other investments | 51/53 | €1,426 | €1,444 | +€18 | +1.3% |
| Cash at bank and in hand | 54/58 | €8,844 | €3,522 | -€5,322 | -60.2% |
| Deferred charges and accrued income | 490/1 | €2,974 | €15,585 | +€12,611 | +424.0% |
| Total equity and liabilities | 10/49 | €2,266,582 | €2,167,897 | -€98,685 | -4.4% |
| Equity | 10/15 | €633,130 | €655,740 | +€22,611 | +3.6% |
| Contributions | 10/11 | €98,600 | €98,600 | = | 0.0% |
| Reserves | 13 | €9,860 | €9,860 | = | 0.0% |
| Distributable reserves | 133 | €9,860 | €9,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €489,327 | €508,965 | +€19,639 | +4.0% |
| Investment grants | 15 | €35,343 | €38,315 | +€2,972 | +8.4% |
| Amounts payable | 17/49 | €1,633,452 | €1,512,156 | -€121,296 | -7.4% |
| Amounts payable after more than one year | 17 | €1,038,509 | €968,806 | -€69,703 | -6.7% |
| Financial debts | 170/4 | €1,038,509 | €968,806 | -€69,703 | -6.7% |
| Credit institutions | 173 | €1,038,509 | €968,806 | -€69,703 | -6.7% |
| Amounts payable within one year | 42/48 | €592,725 | €541,138 | -€51,587 | -8.7% |
| Current portion of amounts payable after more than one year | 42 | €130,426 | €69,703 | -€60,723 | -46.6% |
| Financial debts | 43 | €4,104 | €56,922 | +€52,817 | +1286.8% |
| Credit institutions | 430/8 | €4,104 | €56,922 | +€52,817 | +1286.8% |
| Trade debts | 44 | €129,365 | €108,307 | -€21,058 | -16.3% |
| Suppliers | 440/4 | €129,365 | €108,307 | -€21,058 | -16.3% |
| Taxes, remuneration and social security | 45 | €61,881 | €30,264 | -€31,617 | -51.1% |
| Taxes | 450/3 | €35,979 | €21,805 | -€14,175 | -39.4% |
| Remuneration and social security | 454/9 | €25,902 | €8,459 | -€17,442 | -67.3% |
| Other amounts payable | 47/48 | €266,949 | €275,942 | +€8,993 | +3.4% |
| Accrued charges and deferred income | 492/3 | €2,218 | €2,213 | -€5 | -0.2% |
| Operating income | 70/76A | €454,229 | €379,126 | -€75,103 | -16.5% |
| Turnover | 70 | €440,254 | €371,948 | -€68,306 | -15.5% |
| Other operating income | 74 | €13,974 | €7,177 | -€6,797 | -48.6% |
| Operating charges | 60/66A | €390,381 | €296,936 | -€93,445 | -23.9% |
| Services and other goods | 61 | €128,507 | €105,520 | -€22,987 | -17.9% |
| Remuneration, social security and pensions | 62 | €129,982 | €56,737 | -€73,245 | -56.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €125,579 | €127,716 | +€2,137 | +1.7% |
| Other operating charges | 640/8 | €6,312 | €6,963 | +€651 | +10.3% |
| Operating profit (loss) | 9901 | €63,848 | €82,190 | +€18,342 | +28.7% |
| Financial income | 75/76B | €7,728 | €8,798 | +€1,070 | +13.8% |
| Recurring financial income | 75 | €7,728 | €8,798 | +€1,070 | +13.8% |
| Income from current assets | 751 | €1,838 | €985 | -€853 | -46.4% |
| Other financial income | 752/9 | €5,891 | €7,813 | +€1,923 | +32.6% |
| Financial charges | 65/66B | €56,539 | €55,941 | -€597 | -1.1% |
| Recurring financial charges | 65 | €56,539 | €55,941 | -€597 | -1.1% |
| Debt charges | 650 | €55,122 | €54,442 | -€679 | -1.2% |
| Other financial charges | 652/9 | €1,417 | €1,499 | +€82 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | €15,037 | €35,046 | +€20,009 | +133.1% |
| Income taxes | 67/77 | €10,216 | €15,408 | +€5,192 | +50.8% |
| Taxes | 670/3 | €10,282 | €15,408 | +€5,126 | +49.9% |
| Tax adjustments and reversals of tax provisions | 77 | €66 | - | -€66 | |
| Profit (loss) for the period | 9904 | €4,822 | €19,639 | +€14,817 | +307.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,822 | €19,639 | +€14,817 | +307.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.