Brussels Belliard 40 Centre: what changed
Brussels Belliard 40 Centre
Largest movements
- Receivables within one year -€1.8m
down €1.8m (-92.7%), from €1.9m to €138,963
of which Other amounts receivable: -€1.8m
- Deferred charges and accrued income +€347,202
up €347,202 (+26,448%), from €1,313 to €348,514
- Other debts -€1.5m
down €1.5m (-34.4%), from €4.3m to €2.8m
- Trade debts +€656,418
up €656,418 (+1,159%), from €56,657 to €713,074
- Accrued charges and deferred income -€294,554
down €294,554 (-24.3%), from €1.2m to €917,595
- Profit (loss) carried forward -€279,505
down €279,505 (-7.6%), from -€3.7m to -€3.9m
- Tax, wage and social debts -€40,698
down €40,698 (-48.5%), from €83,828 to €43,130
- Turnover -€657,971
down €657,971 (-23.0%), from €2.9m to €2.2m
- Purchases and services -€482,692
down €482,692 (-16.1%), from €3.0m to €2.5m
- Gross operating margin -€175,279
down €175,279 (-130%), from -€135,348 to -€310,627
- Financial income +€34,451
new in 2024: €34,451
of which Financial income: +€34,451
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,959,319 | €536,845 | -€1.4m | -72.6% |
| Fixed assets | 21/28 | €49,368 | €49,368 | = | 0.0% |
| Financial fixed assets | 28 | €49,368 | €49,368 | = | 0.0% |
| Current assets | 29/58 | €1,909,951 | €487,477 | -€1.4m | -74.5% |
| Amounts receivable within one year | 40/41 | €1,908,638 | €138,963 | -€1.8m | -92.7% |
| Trade receivables | 40 | - | €197 | +€197 | |
| Other amounts receivable | 41 | €1,908,638 | €138,765 | -€1.8m | -92.7% |
| Deferred charges and accrued income | 490/1 | €1,313 | €348,514 | +€347,202 | +26,448% |
| Total equity and liabilities | 10/49 | €1,959,319 | €536,845 | -€1.4m | -72.6% |
| Equity | 10/15 | -€3,650,594 | -€3,930,100 | -€279,505 | -7.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,669,144 | -€3,948,650 | -€279,505 | -7.6% |
| Amounts payable | 17/49 | €5,609,913 | €4,466,944 | -€1.1m | -20.4% |
| Amounts payable within one year | 42/48 | €4,397,764 | €3,549,349 | -€848,415 | -19.3% |
| Trade debts | 44 | €56,657 | €713,074 | +€656,418 | +1,159% |
| Suppliers | 440/4 | €56,657 | €713,074 | +€656,418 | +1,159% |
| Taxes, remuneration and social security | 45 | €83,828 | €43,130 | -€40,698 | -48.5% |
| Taxes | 450/3 | €83,828 | €43,130 | -€40,698 | -48.5% |
| Other amounts payable | 47/48 | €4,257,280 | €2,793,145 | -€1.5m | -34.4% |
| Accrued charges and deferred income | 492/3 | €1,212,149 | €917,595 | -€294,554 | -24.3% |
| Turnover | 70 | €2,863,421 | €2,205,450 | -€657,971 | -23.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,998,769 | €2,516,077 | -€482,692 | -16.1% |
| Other operating charges | 640/8 | €662 | - | -€662 | |
| Gross operating margin | 9900 | -€135,348 | -€310,627 | -€175,279 | -130% |
| Operating profit (loss) | 9901 | -€136,010 | -€310,627 | -€174,617 | -128% |
| Financial income | 75/76B | - | €34,451 | +€34,451 | |
| Recurring financial income | 75 | - | €34,451 | +€34,451 | |
| Non-recurring financial income | 76B | - | €34,451 | +€34,451 | |
| Financial charges | 65/66B | €112 | €3,329 | +€3,217 | +2,883% |
| Recurring financial charges | 65 | €112 | €3,329 | +€3,217 | +2,883% |
| Profit (loss) for the period before taxes | 9903 | -€136,122 | -€279,505 | -€143,384 | -105% |
| Profit (loss) for the period | 9904 | -€136,122 | -€279,505 | -€143,384 | -105% |
| Profit (loss) for the period to be appropriated | 9905 | -€136,122 | -€279,505 | -€143,384 | -105% |
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 6 November 2026 via checked.be.