Bedrijven Centrum Koersel: what changed
Bedrijven Centrum Koersel
Largest movements
- Receivables within one year -€12,050
down €12,050 (-32.9%), from €36,647 to €24,597
of which Trade receivables: -€14,256
- Stocks and contracts -€2,768
down €2,768 (-3.7%), from €75,716 to €72,949
- Debts after one year +€14,472
up €14,472 (+71.2%), from €20,331 to €34,802
- Other debts -€9,173
down €9,173 (-76.6%), from €11,973 to €2,800
- Profit (loss) carried forward -€7,198
new in 2024: -€7,198
- Tax, wage and social debts -€6,905
down €6,905 (-39.4%), from €17,508 to €10,603
of which Taxes: -€5,713
- Trade debts -€6,349
down €6,349 (-22.3%), from €28,438 to €22,089
- Gross operating margin -€10,479
down €10,479 (-36.9%), from €28,405 to €17,926
- Depreciation -€7,770
no longer reported in 2024 (was €7,770)
- Staff costs +€5,739
up €5,739 (+37.4%), from €15,327 to €21,066
- Financial charges +€1,495
up €1,495 (+80.3%), from €1,862 to €3,357
- Other operating charges -€1,200
down €1,200 (-67.0%), from €1,791 to €591
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,677 | €106,524 | -€15,154 | -12.5% |
| Fixed assets | 21/28 | €6,050 | €6,050 | = | 0.0% |
| Financial fixed assets | 28 | €6,050 | €6,050 | = | 0.0% |
| Current assets | 29/58 | €115,627 | €100,474 | -€15,154 | -13.1% |
| Stocks and contracts in progress | 3 | €75,716 | €72,949 | -€2,768 | -3.7% |
| Stocks | 30/36 | €75,716 | €72,949 | -€2,768 | -3.7% |
| Amounts receivable within one year | 40/41 | €36,647 | €24,597 | -€12,050 | -32.9% |
| Trade receivables | 40 | €36,647 | €22,391 | -€14,256 | -38.9% |
| Other amounts receivable | 41 | - | €2,206 | +€2,206 | |
| Cash at bank and in hand | 54/58 | €1,705 | €1,733 | +€28 | +1.7% |
| Deferred charges and accrued income | 490/1 | €1,559 | €1,195 | -€364 | -23.4% |
| Total equity and liabilities | 10/49 | €121,677 | €106,524 | -€15,154 | -12.5% |
| Equity | 10/15 | €43,427 | €36,229 | -€7,198 | -16.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €24,827 | €24,827 | = | 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% |
| Distributable reserves | 133 | €22,967 | €22,967 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,198 | -€7,198 | |
| Amounts payable | 17/49 | €78,250 | €70,295 | -€7,955 | -10.2% |
| Amounts payable after more than one year | 17 | €20,331 | €34,802 | +€14,472 | +71.2% |
| Financial debts | 170/4 | €20,331 | €34,802 | +€14,472 | +71.2% |
| Amounts payable within one year | 42/48 | €57,919 | €35,492 | -€22,427 | -38.7% |
| Trade debts | 44 | €28,438 | €22,089 | -€6,349 | -22.3% |
| Suppliers | 440/4 | €28,438 | €22,089 | -€6,349 | -22.3% |
| Taxes, remuneration and social security | 45 | €17,508 | €10,603 | -€6,905 | -39.4% |
| Taxes | 450/3 | €15,116 | €9,403 | -€5,713 | -37.8% |
| Remuneration and social security | 454/9 | €2,392 | €1,200 | -€1,192 | -49.8% |
| Other amounts payable | 47/48 | €11,973 | €2,800 | -€9,173 | -76.6% |
| Non-recurring operating income | 76A | - | €3,445 | +€3,445 | |
| Remuneration, social security and pensions | 62 | €15,327 | €21,066 | +€5,739 | +37.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,770 | - | -€7,770 | |
| Other operating charges | 640/8 | €1,791 | €591 | -€1,200 | -67.0% |
| Gross operating margin | 9900 | €28,405 | €17,926 | -€10,479 | -36.9% |
| Operating profit (loss) | 9901 | €3,517 | -€3,731 | -€7,247 | |
| Financial income | 75/76B | €243 | €67 | -€175 | -72.3% |
| Recurring financial income | 75 | €243 | €67 | -€175 | -72.3% |
| Financial charges | 65/66B | €1,862 | €3,357 | +€1,495 | +80.3% |
| Recurring financial charges | 65 | €1,862 | €3,357 | +€1,495 | +80.3% |
| Profit (loss) for the period before taxes | 9903 | €1,897 | -€7,020 | -€8,917 | |
| Income taxes | 67/77 | €602 | €178 | -€424 | -70.5% |
| Profit (loss) for the period | 9904 | €1,295 | -€7,198 | -€8,493 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,295 | -€7,198 | -€8,493 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.