Centigon Holdings: what changed
What changed
Centigon Holdings
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€516,802
2024 · -€859,787+€1.4m
Equity
-€248,193
2024 · -€764,995+€516,802
Cash
-
not filed
Balance sheet total
€25.8m
2024 · €27.8m-€2.0m
Largest movements
Assets
- Receivables within one year -€2.0m
down €2.0m (-19.8%), from €10.2m to €8.2m
of which Other amounts receivable: -€2.0m
Equity and liabilities
- Debts after one year -€2.5m
down €2.5m (-9.7%), from €25.9m to €23.4m
- Profit (loss) carried forward +€516,802
up €516,802 (+2.0%), from -€25.6m to -€25.1m
Income statement
- Financial income +€738,170
up €738,170 (+299%), from €246,618 to €984,788
- Financial charges -€611,399
down €611,399 (-55.2%), from €1.1m to €496,811
- Write-downs -€306,886
new in 2025: -€306,886
- Other operating charges +€306,886
new in 2025: €306,886
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€859,787
Write-downs
+€306,886
Other operating charges
-€306,886
Other operating items
+€27,019
Financial income
+€738,170
Financial charges
+€611,399
Result 2025
€516,802
raises the resultlowers the resultnot broken down further in the accounts
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,827,718 | €25,803,623 | -€2.0m | -7.3% |
| Fixed assets | 21/28 | €17,580,155 | €17,580,155 | = | 0.0% |
| Financial fixed assets | 28 | €17,580,155 | €17,580,155 | = | 0.0% |
| Affiliated companies | 280/1 | €17,580,155 | €17,580,155 | = | 0.0% |
| Participating interests | 280 | €17,580,155 | €17,580,155 | = | 0.0% |
| Current assets | 29/58 | €10,247,563 | €8,223,468 | -€2.0m | -19.8% |
| Amounts receivable within one year | 40/41 | €10,247,563 | €8,223,468 | -€2.0m | -19.8% |
| Trade receivables | 40 | €31,978 | €31,978 | = | 0.0% |
| Other amounts receivable | 41 | €10,215,585 | €8,191,491 | -€2.0m | -19.8% |
| Total equity and liabilities | 10/49 | €27,827,718 | €25,803,623 | -€2.0m | -7.3% |
| Equity | 10/15 | -€764,995 | -€248,193 | +€516,802 | +67.6% |
| Contributions | 10/11 | €24,833,016 | €24,833,016 | = | 0.0% |
| Capital | 10 | €24,833,016 | €24,833,016 | = | 0.0% |
| Issued capital | 100 | €24,833,016 | €24,833,016 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,598,011 | -€25,081,209 | +€516,802 | +2.0% |
| Amounts payable | 17/49 | €28,592,713 | €26,051,816 | -€2.5m | -8.9% |
| Amounts payable after more than one year | 17 | €25,874,275 | €23,361,025 | -€2.5m | -9.7% |
| Financial debts | 170/4 | €25,874,275 | €23,361,025 | -€2.5m | -9.7% |
| Other loans | 174 | €25,874,275 | €23,361,025 | -€2.5m | -9.7% |
| Amounts payable within one year | 42/48 | €2,718,438 | €2,690,791 | -€27,647 | -1.0% |
| Financial debts | 43 | €0 | €0 | = | 0.0% |
| Credit institutions | 430/8 | €0 | €0 | = | 0.0% |
| Trade debts | 44 | €234,271 | €206,624 | -€27,647 | -11.8% |
| Suppliers | 440/4 | €234,271 | €206,624 | -€27,647 | -11.8% |
| Other amounts payable | 47/48 | €2,484,167 | €2,484,167 | = | 0.0% |
| Operating income | 70/76A | €61,999 | €64,211 | +€2,211 | +3.6% |
| Other operating income | 74 | €61,999 | €36,448 | -€25,552 | -41.2% |
| Non-recurring operating income | 76A | - | €27,763 | +€27,763 | |
| Operating charges | 60/66A | €60,194 | €35,386 | -€24,807 | -41.2% |
| Services and other goods | 61 | €60,194 | €35,386 | -€24,807 | -41.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€306,886 | -€306,886 | |
| Other operating charges | 640/8 | - | €306,886 | +€306,886 | |
| Operating profit (loss) | 9901 | €1,806 | €28,825 | +€27,019 | +1,496% |
| Financial income | 75/76B | €246,618 | €984,788 | +€738,170 | +299% |
| Recurring financial income | 75 | €246,618 | €984,788 | +€738,170 | +299% |
| Income from current assets | 751 | €246,618 | €91,261 | -€155,357 | -63.0% |
| Other financial income | 752/9 | - | €893,527 | +€893,527 | |
| Financial charges | 65/66B | €1,108,210 | €496,811 | -€611,399 | -55.2% |
| Recurring financial charges | 65 | €1,108,210 | €496,811 | -€611,399 | -55.2% |
| Debt charges | 650 | €725,282 | €496,811 | -€228,471 | -31.5% |
| Other financial charges | 652/9 | €382,928 | - | -€382,928 | |
| Profit (loss) for the period before taxes | 9903 | -€859,787 | €516,802 | +€1.4m | |
| Profit (loss) for the period | 9904 | -€859,787 | €516,802 | +€1.4m | |
| Profit (loss) for the period to be appropriated | 9905 | -€859,787 | €516,802 | +€1.4m |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.