Brecht Veldstraat Centre: 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.
Brecht Veldstraat Centre
Largest movements
- Receivables within one year -€291,554
down €291,554 (-79.4%), from €367,406 to €75,852
of which Other amounts receivable: -€291,752
- Other debts -€269,294
down €269,294 (-29.7%), from €905,685 to €636,391
- Accrued charges and deferred income -€38,647
down €38,647 (-29.1%), from €132,938 to €94,290
- Profit (loss) carried forward +€35,244
up €35,244 (+4.8%), from -€727,093 to -€691,849
- Trade debts -€25,883
down €25,883 (-100%), from €25,883 to €0
- Tax, wage and social debts +€5,602
up €5,602 (+37.9%), from €14,782 to €20,385
- Purchases and services -€212,450
down €212,450 (-29.9%), from €709,858 to €497,408
- Turnover -€164,423
down €164,423 (-23.6%), from €697,482 to €533,060
- Gross operating margin +€48,398
up €48,398, from -€12,376 to €36,023
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €370,745 | €77,767 | -€292,977 | -79.0% |
| Fixed assets | 21/28 | €3,339 | €0 | -€3,339 | -100% |
| Tangible fixed assets | 22/27 | €3,339 | €0 | -€3,339 | -100% |
| Other tangible fixed assets | 26 | €3,339 | €0 | -€3,339 | -100% |
| Current assets | 29/58 | €367,406 | €77,767 | -€289,638 | -78.8% |
| Amounts receivable within one year | 40/41 | €367,406 | €75,852 | -€291,554 | -79.4% |
| Trade receivables | 40 | - | €197 | +€197 | |
| Other amounts receivable | 41 | €367,406 | €75,654 | -€291,752 | -79.4% |
| Deferred charges and accrued income | 490/1 | - | €1,916 | +€1,916 | |
| Total equity and liabilities | 10/49 | €370,745 | €77,767 | -€292,977 | -79.0% |
| Equity | 10/15 | -€708,543 | -€673,299 | +€35,244 | +5.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€727,093 | -€691,849 | +€35,244 | +4.8% |
| Amounts payable | 17/49 | €1,079,288 | €751,067 | -€328,221 | -30.4% |
| Amounts payable within one year | 42/48 | €946,350 | €656,776 | -€289,574 | -30.6% |
| Trade debts | 44 | €25,883 | €0 | -€25,883 | -100% |
| Suppliers | 440/4 | €25,883 | €0 | -€25,883 | -100% |
| Taxes, remuneration and social security | 45 | €14,782 | €20,385 | +€5,602 | +37.9% |
| Taxes | 450/3 | €14,782 | €20,385 | +€5,602 | +37.9% |
| Other amounts payable | 47/48 | €905,685 | €636,391 | -€269,294 | -29.7% |
| Accrued charges and deferred income | 492/3 | €132,938 | €94,290 | -€38,647 | -29.1% |
| Turnover | 70 | €697,482 | €533,060 | -€164,423 | -23.6% |
| Non-recurring operating income | 76A | - | €371 | +€371 | |
| Goods, raw materials, services and sundry goods | 60/61 | €709,858 | €497,408 | -€212,450 | -29.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €371 | - | -€371 | |
| Other operating charges | 640/8 | €693 | - | -€693 | |
| Gross operating margin | 9900 | -€12,376 | €36,023 | +€48,398 | |
| Operating profit (loss) | 9901 | -€13,440 | €36,023 | +€49,462 | |
| Financial charges | 65/66B | €111 | €779 | +€668 | +603% |
| Recurring financial charges | 65 | €111 | €779 | +€668 | +603% |
| Profit (loss) for the period before taxes | 9903 | -€13,550 | €35,244 | +€48,794 | |
| Profit (loss) for the period | 9904 | -€13,550 | €35,244 | +€48,794 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,550 | €35,244 | +€48,794 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.