BUREAU CENTRAL BRUSSELS: 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.
BUREAU CENTRAL BRUSSELS
Largest movements
- Cash +€28,107
up €28,107 (+85.6%), from €32,844 to €60,950
mainly Net result for the year (+€19,325) and Tax, wage and social debts (+€4,297)
- Tangible fixed assets -€764
no longer reported in 2025 (was €764)
- Profit (loss) carried forward +€19,325
up €19,325 (+85.8%), from €22,525 to €41,850
- Tax, wage and social debts +€4,297
up €4,297 (+89.3%), from €4,810 to €9,108
- Other debts +€4,020
up €4,020 (+143%), from €2,819 to €6,839
- Gross operating margin +€55,592
up €55,592, from -€34,556 to €21,037
- Depreciation -€1,337
down €1,337 (-63.6%), from €2,101 to €764
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 | €33,608 | €60,950 | +€27,343 | +81.4% |
| Fixed assets | 21/28 | €764 | - | -€764 | |
| Tangible fixed assets | 22/27 | €764 | - | -€764 | |
| Plant, machinery and equipment | 23 | €764 | - | -€764 | |
| Current assets | 29/58 | €32,844 | €60,950 | +€28,107 | +85.6% |
| Cash at bank and in hand | 54/58 | €32,844 | €60,950 | +€28,107 | +85.6% |
| Total equity and liabilities | 10/49 | €33,608 | €60,950 | +€27,343 | +81.4% |
| Equity | 10/15 | €25,525 | €44,850 | +€19,325 | +75.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,525 | €41,850 | +€19,325 | +85.8% |
| Amounts payable | 17/49 | €8,082 | €16,100 | +€8,018 | +99.2% |
| Amounts payable within one year | 42/48 | €8,082 | €16,100 | +€8,018 | +99.2% |
| Trade debts | 44 | €453 | €153 | -€299 | -66.1% |
| Suppliers | 440/4 | €453 | €153 | -€299 | -66.1% |
| Taxes, remuneration and social security | 45 | €4,810 | €9,108 | +€4,297 | +89.3% |
| Taxes | 450/3 | €4,810 | €9,108 | +€4,297 | +89.3% |
| Other amounts payable | 47/48 | €2,819 | €6,839 | +€4,020 | +143% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,101 | €764 | -€1,337 | -63.6% |
| Other operating charges | 640/8 | €682 | €764 | +€82 | +12.0% |
| Gross operating margin | 9900 | -€34,556 | €21,037 | +€55,592 | |
| Operating profit (loss) | 9901 | -€37,339 | €19,509 | +€56,848 | |
| Financial income | 75/76B | €5 | €91 | +€86 | +1,661% |
| Recurring financial income | 75 | €5 | €91 | +€86 | +1,661% |
| Financial charges | 65/66B | €226 | €164 | -€62 | -27.3% |
| Recurring financial charges | 65 | €226 | €164 | -€62 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | -€37,560 | €19,436 | +€56,996 | |
| Income taxes | 67/77 | €223 | €111 | -€112 | -50.1% |
| Profit (loss) for the period | 9904 | -€37,783 | €19,325 | +€57,108 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,783 | €19,325 | +€57,108 |
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 15 October 2026 via checked.be.