Center Tech: 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 Tech
Largest movements
- Receivables within one year +€12,059
up €12,059 (+83.1%), from €14,519 to €26,578
of which Trade receivables: +€11,111
- Cash -€723
no longer reported in 2025 (was €723)
mainly Receivables within one year (-€12,059)
- Tangible fixed assets -€400
down €400 (-22.2%), from €1,799 to €1,399
- Trade debts +€3,511
up €3,511 (+111.4%), from €3,152 to €6,663
- Short-term financial debts +€3,211
new in 2025: €3,211
- Other debts +€2,921
up €2,921 (+30.9%), from €9,445 to €12,366
- Tax, wage and social debts +€681
up €681 (+457.4%), from €149 to €829
- Profit (loss) carried forward +€612
up €612 (+47.3%), from €1,295 to €1,908
- Gross operating margin -€1,352
down €1,352 (-59.0%), from €2,293 to €941
- Other operating charges -€697
down €697 (-90.3%), from €772 to €75
- Financial income +€223
up €223 (+2230300.0%), from €0 to €223
of which Financial income: +€223
- Depreciation +€199
up €199 (+98.9%), from €201 to €400
- Financial charges +€52
up €52 (+207.0%), from €25 to €77
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 | €17,041 | €27,977 | +€10,936 | +64.2% |
| Fixed assets | 21/28 | €1,799 | €1,399 | -€400 | -22.2% |
| Tangible fixed assets | 22/27 | €1,799 | €1,399 | -€400 | -22.2% |
| Furniture and vehicles | 24 | €1,799 | €1,399 | -€400 | -22.2% |
| Current assets | 29/58 | €15,242 | €26,578 | +€11,336 | +74.4% |
| Amounts receivable within one year | 40/41 | €14,519 | €26,578 | +€12,059 | +83.1% |
| Trade receivables | 40 | €14,405 | €25,516 | +€11,111 | +77.1% |
| Other amounts receivable | 41 | €114 | €1,062 | +€949 | +833.4% |
| Cash at bank and in hand | 54/58 | €723 | - | -€723 | |
| Total equity and liabilities | 10/49 | €17,041 | €27,977 | +€10,936 | +64.2% |
| Equity | 10/15 | €4,295 | €4,908 | +€612 | +14.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,295 | €1,908 | +€612 | +47.3% |
| Amounts payable | 17/49 | €12,746 | €23,070 | +€10,324 | +81.0% |
| Amounts payable within one year | 42/48 | €12,746 | €23,070 | +€10,324 | +81.0% |
| Financial debts | 43 | - | €3,211 | +€3,211 | |
| Credit institutions | 430/8 | - | €3,211 | +€3,211 | |
| Trade debts | 44 | €3,152 | €6,663 | +€3,511 | +111.4% |
| Suppliers | 440/4 | €3,152 | €6,663 | +€3,511 | +111.4% |
| Taxes, remuneration and social security | 45 | €149 | €829 | +€681 | +457.4% |
| Taxes | 450/3 | €149 | €829 | +€681 | +457.4% |
| Other amounts payable | 47/48 | €9,445 | €12,366 | +€2,921 | +30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €201 | €400 | +€199 | +98.9% |
| Other operating charges | 640/8 | €772 | €75 | -€697 | -90.3% |
| Gross operating margin | 9900 | €2,293 | €941 | -€1,352 | -59.0% |
| Operating profit (loss) | 9901 | €1,320 | €466 | -€855 | -64.7% |
| Financial income | 75/76B | €0 | €223 | +€223 | +2230300.0% |
| Recurring financial income | 75 | €0 | €223 | +€223 | +2230300.0% |
| Non-recurring financial income | 76B | €0 | €223 | +€223 | +2230300.0% |
| Financial charges | 65/66B | €25 | €77 | +€52 | +207.0% |
| Recurring financial charges | 65 | €25 | €77 | +€52 | +207.0% |
| Profit (loss) for the period before taxes | 9903 | €1,295 | €612 | -€683 | -52.7% |
| Profit (loss) for the period | 9904 | €1,295 | €612 | -€683 | -52.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,295 | €612 | -€683 | -52.7% |
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 30 September 2026 via checked.be.