Botarogiercenter: 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.
Botarogiercenter
Largest movements
- Cash +€498,319
up €498,319 (+26.1%), from €1.9m to €2.4m
mainly Depreciation (+€373,368) and Receivables within one year (+€260,856)
- Tangible fixed assets -€373,368
down €373,368 (-5.2%), from €7.1m to €6.8m
of which Other tangible fixed assets: -€192,440
- Receivables within one year -€260,856
down €260,856 (-18.2%), from €1.4m to €1.2m
of which Other amounts receivable: -€271,329
- Debts after one year -€219,603
down €219,603 (-2.3%), from €9.4m to €9.2m
- Gross operating margin -€214,611
down €214,611 (-26.3%), from €816,355 to €601,743
- Taxes -€57,349
down €57,349 (-91.4%), from €62,766 to €5,418
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 | €10,513,502 | €10,419,664 | -€93,838 | -0.9% |
| Fixed assets | 21/28 | €7,133,150 | €6,759,782 | -€373,368 | -5.2% |
| Tangible fixed assets | 22/27 | €7,133,150 | €6,759,782 | -€373,368 | -5.2% |
| Land and buildings | 22 | €5,222,945 | €5,042,018 | -€180,927 | -3.5% |
| Other tangible fixed assets | 26 | €1,910,205 | €1,717,765 | -€192,440 | -10.1% |
| Current assets | 29/58 | €3,380,352 | €3,659,882 | +€279,529 | +8.3% |
| Amounts receivable within one year | 40/41 | €1,436,813 | €1,175,958 | -€260,856 | -18.2% |
| Trade receivables | 40 | €288,545 | €299,019 | +€10,474 | +3.6% |
| Other amounts receivable | 41 | €1,148,268 | €876,939 | -€271,329 | -23.6% |
| Cash at bank and in hand | 54/58 | €1,910,755 | €2,409,074 | +€498,319 | +26.1% |
| Deferred charges and accrued income | 490/1 | €32,784 | €74,850 | +€42,066 | +128% |
| Total equity and liabilities | 10/49 | €10,513,502 | €10,419,664 | -€93,838 | -0.9% |
| Equity | 10/15 | €279,453 | €295,502 | +€16,049 | +5.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €260,853 | €276,902 | +€16,049 | +6.2% |
| Amounts payable | 17/49 | €10,234,049 | €10,124,162 | -€109,887 | -1.1% |
| Amounts payable after more than one year | 17 | €9,410,219 | €9,190,616 | -€219,603 | -2.3% |
| Financial debts | 170/4 | €9,410,219 | €9,190,616 | -€219,603 | -2.3% |
| Amounts payable within one year | 42/48 | €446,824 | €553,960 | +€107,135 | +24.0% |
| Current portion of amounts payable after more than one year | 42 | €213,766 | €219,603 | +€5,837 | +2.7% |
| Trade debts | 44 | €178,327 | €191,012 | +€12,685 | +7.1% |
| Suppliers | 440/4 | €178,327 | €191,012 | +€12,685 | +7.1% |
| Taxes, remuneration and social security | 45 | €54,731 | €143,345 | +€88,614 | +162% |
| Taxes | 450/3 | €54,731 | €143,345 | +€88,614 | +162% |
| Accrued charges and deferred income | 492/3 | €377,005 | €379,586 | +€2,580 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €373,368 | €373,368 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €816,355 | €601,743 | -€214,611 | -26.3% |
| Operating profit (loss) | 9901 | €442,020 | €227,377 | -€214,642 | -48.6% |
| Financial income | 75/76B | €34,381 | €31,560 | -€2,822 | -8.2% |
| Recurring financial income | 75 | €34,381 | €31,560 | -€2,822 | -8.2% |
| Financial charges | 65/66B | €243,454 | €237,470 | -€5,984 | -2.5% |
| Recurring financial charges | 65 | €243,454 | €237,470 | -€5,984 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €232,947 | €21,467 | -€211,480 | -90.8% |
| Income taxes | 67/77 | €62,766 | €5,418 | -€57,349 | -91.4% |
| Profit (loss) for the period | 9904 | €170,181 | €16,049 | -€154,131 | -90.6% |
| Profit (loss) for the period to be appropriated | 9905 | €170,181 | €16,049 | -€154,131 | -90.6% |
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 24 October 2026 via checked.be.