Brussels Midi Station Centre: what changed
Brussels Midi Station Centre
Largest movements
- Receivables within one year -€132,882
down €132,882 (-41.4%), from €320,900 to €188,018
of which Other amounts receivable: -€123,240
- Deferred charges and accrued income -€15,738
down €15,738 (-82.8%), from €19,008 to €3,270
- Profit (loss) carried forward -€278,286
down €278,286 (-7.9%), from -€3.5m to -€3.8m
- Other debts +€153,104
up €153,104 (+4.3%), from €3.6m to €3.7m
- Trade debts -€68,109
down €68,109 (-99.1%), from €68,757 to €648
- Accrued charges and deferred income +€39,131
up €39,131 (+17.2%), from €227,620 to €266,752
- Tax, wage and social debts +€5,540
up €5,540 (+89.2%), from €6,208 to €11,748
- Turnover -€310,185
down €310,185 (-45.1%), from €687,112 to €376,927
- Purchases and services -€295,710
down €295,710 (-31.1%), from €949,738 to €654,027
- Gross operating margin -€14,474
down €14,474 (-5.5%), from -€262,626 to -€277,100
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 | €339,908 | €191,288 | -€148,620 | -43.7% |
| Current assets | 29/58 | €339,908 | €191,288 | -€148,620 | -43.7% |
| Amounts receivable within one year | 40/41 | €320,900 | €188,018 | -€132,882 | -41.4% |
| Trade receivables | 40 | €10,290 | €648 | -€9,642 | -93.7% |
| Other amounts receivable | 41 | €310,610 | €187,370 | -€123,240 | -39.7% |
| Deferred charges and accrued income | 490/1 | €19,008 | €3,270 | -€15,738 | -82.8% |
| Total equity and liabilities | 10/49 | €339,908 | €191,288 | -€148,620 | -43.7% |
| Equity | 10/15 | -€3,517,001 | -€3,795,287 | -€278,286 | -7.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,535,551 | -€3,813,837 | -€278,286 | -7.9% |
| Amounts payable | 17/49 | €3,856,909 | €3,986,575 | +€129,666 | +3.4% |
| Amounts payable within one year | 42/48 | €3,629,289 | €3,719,823 | +€90,535 | +2.5% |
| Trade debts | 44 | €68,757 | €648 | -€68,109 | -99.1% |
| Suppliers | 440/4 | €68,757 | €648 | -€68,109 | -99.1% |
| Taxes, remuneration and social security | 45 | €6,208 | €11,748 | +€5,540 | +89.2% |
| Taxes | 450/3 | €6,208 | €11,748 | +€5,540 | +89.2% |
| Other amounts payable | 47/48 | €3,554,323 | €3,707,428 | +€153,104 | +4.3% |
| Accrued charges and deferred income | 492/3 | €227,620 | €266,752 | +€39,131 | +17.2% |
| Turnover | 70 | €687,112 | €376,927 | -€310,185 | -45.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €949,738 | €654,027 | -€295,710 | -31.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €406 | +€406 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €328 | - | -€328 | |
| Other operating charges | 640/8 | €264 | - | -€264 | |
| Gross operating margin | 9900 | -€262,626 | -€277,100 | -€14,474 | -5.5% |
| Operating profit (loss) | 9901 | -€263,218 | -€277,506 | -€14,288 | -5.4% |
| Financial charges | 65/66B | €111 | €780 | +€669 | +603% |
| Recurring financial charges | 65 | €111 | €780 | +€669 | +603% |
| Profit (loss) for the period before taxes | 9903 | -€263,329 | -€278,286 | -€14,957 | -5.7% |
| Profit (loss) for the period | 9904 | -€263,329 | -€278,286 | -€14,957 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€263,329 | -€278,286 | -€14,957 | -5.7% |
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.