Centipede c&a: 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.
Centipede c&a
Largest movements
- Tangible fixed assets -€4,985
down €4,985 (-34.1%), from €14,604 to €9,619
of which Furniture and vehicles: -€5,834
- Receivables within one year -€4,765
down €4,765 (-52.9%), from €9,013 to €4,248
of which Trade receivables: -€3,630
- Stocks and contracts -€3,500
no longer reported in 2025 (was €3,500)
- Cash +€1,543
up €1,543 (+10.6%), from €14,588 to €16,131
mainly Depreciation (+€6,138) and Receivables within one year (+€4,765)
- Profit (loss) carried forward -€5,040
new in 2025: -€5,040
- Other debts -€4,715
down €4,715 (-61.7%), from €7,636 to €2,921
- Tax, wage and social debts -€1,705
down €1,705 (-85.6%), from €1,992 to €287
- Gross operating margin -€6,183
down €6,183 (-69.0%), from €8,961 to €2,778
- Other operating charges -€888
down €888 (-40.2%), from €2,207 to €1,319
- Taxes -€587
down €587 (-67.2%), from €874 to €287
- Depreciation +€424
up €424 (+7.4%), from €5,715 to €6,138
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 | €41,705 | €29,998 | -€11,707 | -28.1% |
| Fixed assets | 21/28 | €14,604 | €9,619 | -€4,985 | -34.1% |
| Tangible fixed assets | 22/27 | €14,604 | €9,619 | -€4,985 | -34.1% |
| Plant, machinery and equipment | 23 | €354 | €1,203 | +€849 | +240% |
| Furniture and vehicles | 24 | €14,250 | €8,416 | -€5,834 | -40.9% |
| Current assets | 29/58 | €27,101 | €20,379 | -€6,722 | -24.8% |
| Stocks and contracts in progress | 3 | €3,500 | - | -€3,500 | |
| Contracts in progress | 37 | €3,500 | - | -€3,500 | |
| Amounts receivable within one year | 40/41 | €9,013 | €4,248 | -€4,765 | -52.9% |
| Trade receivables | 40 | €6,655 | €3,025 | -€3,630 | -54.5% |
| Other amounts receivable | 41 | €2,358 | €1,223 | -€1,135 | -48.1% |
| Cash at bank and in hand | 54/58 | €14,588 | €16,131 | +€1,543 | +10.6% |
| Total equity and liabilities | 10/49 | €41,705 | €29,998 | -€11,707 | -28.1% |
| Equity | 10/15 | €31,831 | €26,791 | -€5,040 | -15.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €28,831 | €28,831 | = | 0.0% |
| Distributable reserves | 133 | €28,831 | €28,831 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€5,040 | -€5,040 | |
| Amounts payable | 17/49 | €9,874 | €3,208 | -€6,666 | -67.5% |
| Amounts payable within one year | 42/48 | €9,874 | €3,208 | -€6,666 | -67.5% |
| Trade debts | 44 | €247 | - | -€247 | |
| Bills of exchange payable | 441 | €247 | - | -€247 | |
| Taxes, remuneration and social security | 45 | €1,992 | €287 | -€1,705 | -85.6% |
| Taxes | 450/3 | €1,992 | €287 | -€1,705 | -85.6% |
| Other amounts payable | 47/48 | €7,636 | €2,921 | -€4,715 | -61.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,715 | €6,138 | +€424 | +7.4% |
| Other operating charges | 640/8 | €2,207 | €1,319 | -€888 | -40.2% |
| Gross operating margin | 9900 | €8,961 | €2,778 | -€6,183 | -69.0% |
| Operating profit (loss) | 9901 | €1,040 | -€4,679 | -€5,719 | |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €967 | -€4,754 | -€5,720 | |
| Income taxes | 67/77 | €874 | €287 | -€587 | -67.2% |
| Profit (loss) for the period | 9904 | €93 | -€5,040 | -€5,133 | |
| Profit (loss) for the period to be appropriated | 9905 | €93 | -€5,040 | -€5,133 |
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 19 October 2026 via checked.be.