Brussels Chancelier Centre: what changed
Brussels Chancelier Centre
Largest movements
- Receivables within one year +€1.7m
up €1.7m (+718,424%), from €241 to €1.7m
of which Other amounts receivable: +€1.5m
- Deferred charges and accrued income +€52,779
up €52,779 (+9,228%), from €572 to €53,351
- Accrued charges and deferred income +€1.5m
new in 2024: €1.5m
- Tax, wage and social debts +€272,727
up €272,727 (+13,368,950%), from €2 to €272,729
- Profit (loss) carried forward -€265,420
down €265,420 (-14,904%), from -€1,781 to -€267,201
- Other debts +€219,889
up €219,889 (+8,483%), from €2,592 to €222,481
- Trade debts +€25,328
new in 2024: €25,328
- Purchases and services +€328,893
new in 2024: €328,893
- Gross operating margin -€279,090
down €279,090, from €0 to -€279,090
- Turnover +€49,803
new in 2024: €49,803
- Financial income +€13,671
new in 2024: €13,671
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 | €19,363 | €1,806,059 | +€1.8m | +9,227% |
| Current assets | 29/58 | €19,363 | €1,806,059 | +€1.8m | +9,227% |
| Amounts receivable within one year | 40/41 | €241 | €1,734,158 | +€1.7m | +718,424% |
| Trade receivables | 40 | - | €229,813 | +€229,813 | |
| Other amounts receivable | 41 | €241 | €1,504,345 | +€1.5m | +623,204% |
| Cash at bank and in hand | 54/58 | €18,550 | €18,550 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €572 | €53,351 | +€52,779 | +9,228% |
| Total equity and liabilities | 10/49 | €19,363 | €1,806,059 | +€1.8m | +9,227% |
| Equity | 10/15 | €16,769 | -€248,651 | -€265,420 | |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,781 | -€267,201 | -€265,420 | -14,904% |
| Amounts payable | 17/49 | €2,594 | €2,054,710 | +€2.1m | +79,105% |
| Amounts payable within one year | 42/48 | €2,594 | €520,537 | +€517,943 | +19,966% |
| Trade debts | 44 | - | €25,328 | +€25,328 | |
| Suppliers | 440/4 | - | €25,328 | +€25,328 | |
| Taxes, remuneration and social security | 45 | €2 | €272,729 | +€272,727 | +13,368,950% |
| Taxes | 450/3 | €2 | €272,729 | +€272,727 | +13,368,950% |
| Other amounts payable | 47/48 | €2,592 | €222,481 | +€219,889 | +8,483% |
| Accrued charges and deferred income | 492/3 | - | €1,534,173 | +€1.5m | |
| Turnover | 70 | - | €49,803 | +€49,803 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €328,893 | +€328,893 | |
| Gross operating margin | 9900 | €0 | -€279,090 | -€279,090 | |
| Operating profit (loss) | 9901 | €0 | -€279,090 | -€279,090 | |
| Financial income | 75/76B | - | €13,671 | +€13,671 | |
| Recurring financial income | 75 | - | €13,671 | +€13,671 | |
| Financial charges | 65/66B | €110 | - | -€110 | |
| Recurring financial charges | 65 | €110 | - | -€110 | |
| Profit (loss) for the period before taxes | 9903 | -€110 | -€265,420 | -€265,310 | -241,125% |
| Profit (loss) for the period | 9904 | -€110 | -€265,420 | -€265,310 | -241,125% |
| Profit (loss) for the period to be appropriated | 9905 | -€110 | -€265,420 | -€265,310 | -241,125% |
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 5 November 2026 via checked.be.