BILZEN CENTRUM: 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.
BILZEN CENTRUM
Largest movements
- Cash -€56,956
down €56,956 (-24.0%), from €237,032 to €180,076
mainly Contributions, distributions and other (-€150,000) and Receivables within one year (-€646)
- Tangible fixed assets -€25,539
down €25,539 (-11.7%), from €218,232 to €192,692
- Reserves -€81,427
down €81,427 (-14.4%), from €564,381 to €482,954
- Gross operating margin +€20,183
up €20,183 (+18.2%), from €111,182 to €131,365
- Taxes +€6,714
up €6,714 (+23.8%), from €28,257 to €34,970
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €507,410 | €425,439 | -€81,971 | -16.2% |
| Fixed assets | 21/28 | €218,549 | €193,010 | -€25,539 | -11.7% |
| Tangible fixed assets | 22/27 | €218,232 | €192,692 | -€25,539 | -11.7% |
| Land and buildings | 22 | €218,232 | €192,692 | -€25,539 | -11.7% |
| Financial fixed assets | 28 | €317 | €317 | = | 0.0% |
| Current assets | 29/58 | €288,861 | €232,429 | -€56,432 | -19.5% |
| Amounts receivable within one year | 40/41 | €51,141 | €51,787 | +€646 | +1.3% |
| Trade receivables | 40 | €43,500 | €43,880 | +€380 | +0.9% |
| Other amounts receivable | 41 | €7,641 | €7,907 | +€266 | +3.5% |
| Cash at bank and in hand | 54/58 | €237,032 | €180,076 | -€56,956 | -24.0% |
| Deferred charges and accrued income | 490/1 | €687 | €566 | -€122 | -17.7% |
| Total equity and liabilities | 10/49 | €507,410 | €425,439 | -€81,971 | -16.2% |
| Equity | 10/15 | €506,865 | €425,439 | -€81,427 | -16.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €564,381 | €482,954 | -€81,427 | -14.4% |
| Distributable reserves | 133 | €564,381 | €482,954 | -€81,427 | -14.4% |
| Profit (loss) carried forward | 14 | -€76,116 | -€76,116 | = | 0.0% |
| Amounts payable | 17/49 | €545 | €0 | -€545 | -100.0% |
| Amounts payable within one year | 42/48 | €545 | €0 | -€545 | -100.0% |
| Trade debts | 44 | €545 | €0 | -€545 | -100.0% |
| Suppliers | 440/4 | €545 | €0 | -€545 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,539 | €25,539 | +€0 | 0.0% |
| Other operating charges | 640/8 | €3,215 | €3,307 | +€92 | +2.9% |
| Gross operating margin | 9900 | €111,182 | €131,365 | +€20,183 | +18.2% |
| Operating profit (loss) | 9901 | €82,428 | €102,519 | +€20,091 | +24.4% |
| Financial income | 75/76B | €552 | €1,410 | +€858 | +155.6% |
| Recurring financial income | 75 | €552 | €1,410 | +€858 | +155.6% |
| Financial charges | 65/66B | €195 | €385 | +€190 | +97.2% |
| Recurring financial charges | 65 | €195 | €385 | +€190 | +97.2% |
| Profit (loss) for the period before taxes | 9903 | €82,785 | €103,544 | +€20,759 | +25.1% |
| Income taxes | 67/77 | €28,257 | €34,970 | +€6,714 | +23.8% |
| Profit (loss) for the period | 9904 | €54,528 | €68,573 | +€14,046 | +25.8% |
| Profit (loss) for the period to be appropriated | 9905 | €54,528 | €68,573 | +€14,046 | +25.8% |
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 29 September 2026 via checked.be.