CENTER ELEC: what changed
Two fiscal 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.
CENTER ELEC
Largest movements
- Receivables within one year +€141,002
up €141,002 (+1276.7%), from €11,044 to €152,046
of which Other amounts receivable: +€148,252
- Tangible fixed assets +€125,893
up €125,893 (+5386.8%), from €2,337 to €128,230
of which Furniture and vehicles: +€67,477
- Cash +€49,652
up €49,652 (+1262.6%), from €3,933 to €53,585
mainly Contributions, distributions and other (+€209,437) and Net result for the year (+€168,380)
- Stocks and contracts +€44,048
new in 2025: €44,048
- Profit (loss) carried forward +€324,817
up €324,817, from -€12,199 to €312,618
- Contributions +€48,000
up €48,000 (+2400.0%), from €2,000 to €50,000
- Tax, wage and social debts -€11,503
no longer reported in 2025 (was €11,503)
of which Taxes: -€11,418
- Other debts -€8,584
no longer reported in 2025 (was €8,584)
- Reserves +€5,000
new in 2025: €5,000
- Turnover +€919,563
new in 2025: €919,563
- Purchases and services +€671,822
new in 2025: €671,822
- Gross operating margin +€247,267
up €247,267 (+52126.4%), from €474 to €247,741
- Taxes +€65,990
new in 2025: €65,990
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.
Cash bridge derived
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 | €17,634 | €377,909 | +€360,275 | +2043.0% |
| Fixed assets | 21/28 | €2,552 | €128,230 | +€125,678 | +4924.0% |
| Tangible fixed assets | 22/27 | €2,337 | €128,230 | +€125,893 | +5386.8% |
| Plant, machinery and equipment | 23 | €1,924 | €60,340 | +€58,416 | +3035.8% |
| Furniture and vehicles | 24 | €413 | €67,890 | +€67,477 | +16344.2% |
| Financial fixed assets | 28 | €215 | - | -€215 | |
| Current assets | 29/58 | €15,082 | €249,679 | +€234,597 | +1555.5% |
| Stocks and contracts in progress | 3 | - | €44,048 | +€44,048 | |
| Stocks | 30/36 | - | €44,048 | +€44,048 | |
| Amounts receivable within one year | 40/41 | €11,044 | €152,046 | +€141,002 | +1276.7% |
| Trade receivables | 40 | €11,044 | €3,794 | -€7,250 | -65.6% |
| Other amounts receivable | 41 | - | €148,252 | +€148,252 | |
| Cash at bank and in hand | 54/58 | €3,933 | €53,585 | +€49,652 | +1262.6% |
| Deferred charges and accrued income | 490/1 | €106 | - | -€106 | |
| Total equity and liabilities | 10/49 | €17,634 | €377,909 | +€360,275 | +2043.0% |
| Equity | 10/15 | -€10,199 | €367,618 | +€377,817 | |
| Contributions | 10/11 | €2,000 | €50,000 | +€48,000 | +2400.0% |
| Capital | 10 | - | €50,000 | +€50,000 | |
| Issued capital | 100 | - | €50,000 | +€50,000 | |
| Reserves | 13 | - | €5,000 | +€5,000 | |
| Non-distributable reserves | 130/1 | - | €5,000 | +€5,000 | |
| Legal reserve | 130 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | -€12,199 | €312,618 | +€324,817 | |
| Amounts payable | 17/49 | €27,834 | €10,291 | -€17,543 | -63.0% |
| Amounts payable within one year | 42/48 | €27,818 | €10,291 | -€17,527 | -63.0% |
| Trade debts | 44 | €7,731 | €10,291 | +€2,560 | +33.1% |
| Suppliers | 440/4 | €7,731 | €10,291 | +€2,560 | +33.1% |
| Taxes, remuneration and social security | 45 | €11,503 | - | -€11,503 | |
| Taxes | 450/3 | €11,418 | - | -€11,418 | |
| Remuneration and social security | 454/9 | €85 | - | -€85 | |
| Other amounts payable | 47/48 | €8,584 | - | -€8,584 | |
| Accrued charges and deferred income | 492/3 | €16 | - | -€16 | |
| Turnover | 70 | - | €919,563 | +€919,563 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €671,822 | +€671,822 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,948 | €8,940 | +€6,992 | +359.0% |
| Other operating charges | 640/8 | €1,695 | €3,120 | +€1,425 | +84.1% |
| Gross operating margin | 9900 | €474 | €247,741 | +€247,267 | +52126.4% |
| Operating profit (loss) | 9901 | -€3,168 | €235,681 | +€238,849 | |
| Financial charges | 65/66B | €135 | €1,311 | +€1,176 | +868.2% |
| Recurring financial charges | 65 | €135 | €126 | -€9 | -6.9% |
| Non-recurring financial charges | 66B | - | €1,185 | +€1,185 | |
| Profit (loss) for the period before taxes | 9903 | -€3,304 | €234,370 | +€237,674 | |
| Income taxes | 67/77 | - | €65,990 | +€65,990 | |
| Profit (loss) for the period | 9904 | -€3,304 | €168,380 | +€171,684 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,304 | €168,380 | +€171,684 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.