CENTR'EMOI: 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.
CENTR'EMOI
Largest movements
- Tangible fixed assets +€533,474
up €533,474 (+34,285%), from €1,556 to €535,030
of which Land and buildings: +€532,543
- Receivables within one year +€9,642
up €9,642 (+169%), from €5,701 to €15,343
of which Other amounts receivable: +€7,538
- Debts after one year +€423,242
new in 2025: €423,242
- Other debts +€74,314
up €74,314 (+433%), from €17,151 to €91,465
- Profit (loss) carried forward +€41,211
up €41,211 (+89.2%), from €46,198 to €87,409
- Gross operating margin +€30,936
up €30,936 (+187%), from €16,525 to €47,461
- Taxes -€3,907
down €3,907 (-99.6%), from €3,924 to €17
- Depreciation +€2,052
up €2,052 (+152%), from €1,353 to €3,405
- Financial charges +€1,467
up €1,467 (+120%), from €1,221 to €2,688
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 | €72,885 | €611,163 | +€538,278 | +739% |
| Fixed assets | 21/28 | €8,905 | €538,230 | +€529,325 | +5,944% |
| Tangible fixed assets | 22/27 | €1,556 | €535,030 | +€533,474 | +34,285% |
| Land and buildings | 22 | - | €532,543 | +€532,543 | |
| Furniture and vehicles | 24 | €1,556 | €2,488 | +€932 | +59.9% |
| Financial fixed assets | 28 | €7,349 | €3,200 | -€4,149 | -56.5% |
| Current assets | 29/58 | €63,980 | €72,933 | +€8,953 | +14.0% |
| Amounts receivable within one year | 40/41 | €5,701 | €15,343 | +€9,642 | +169% |
| Trade receivables | 40 | €5,476 | €7,580 | +€2,104 | +38.4% |
| Other amounts receivable | 41 | €225 | €7,763 | +€7,538 | +3,350% |
| Cash at bank and in hand | 54/58 | €58,174 | €55,697 | -€2,477 | -4.3% |
| Deferred charges and accrued income | 490/1 | €105 | €1,893 | +€1,788 | +1,703% |
| Total equity and liabilities | 10/49 | €72,885 | €611,163 | +€538,278 | +739% |
| Equity | 10/15 | €51,198 | €92,409 | +€41,211 | +80.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,198 | €87,409 | +€41,211 | +89.2% |
| Amounts payable | 17/49 | €21,687 | €518,754 | +€497,067 | +2,292% |
| Amounts payable after more than one year | 17 | - | €423,242 | +€423,242 | |
| Financial debts | 170/4 | - | €423,242 | +€423,242 | |
| Amounts payable within one year | 42/48 | €21,480 | €95,513 | +€74,033 | +345% |
| Trade debts | 44 | €3,999 | €3,426 | -€573 | -14.3% |
| Suppliers | 440/4 | €3,999 | €3,426 | -€573 | -14.3% |
| Taxes, remuneration and social security | 45 | €330 | €622 | +€292 | +88.5% |
| Taxes | 450/3 | €330 | €622 | +€292 | +88.5% |
| Other amounts payable | 47/48 | €17,151 | €91,465 | +€74,314 | +433% |
| Accrued charges and deferred income | 492/3 | €207 | - | -€207 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,353 | €3,405 | +€2,052 | +152% |
| Other operating charges | 640/8 | - | €336 | +€336 | |
| Gross operating margin | 9900 | €16,525 | €47,461 | +€30,936 | +187% |
| Operating profit (loss) | 9901 | €15,172 | €43,719 | +€28,547 | +188% |
| Financial income | 75/76B | €85 | €197 | +€112 | +132% |
| Recurring financial income | 75 | €85 | €197 | +€112 | +132% |
| Financial charges | 65/66B | €1,221 | €2,688 | +€1,467 | +120% |
| Recurring financial charges | 65 | €1,221 | €2,688 | +€1,467 | +120% |
| Profit (loss) for the period before taxes | 9903 | €14,036 | €41,228 | +€27,192 | +194% |
| Income taxes | 67/77 | €3,924 | €17 | -€3,907 | -99.6% |
| Profit (loss) for the period | 9904 | €10,112 | €41,211 | +€31,099 | +308% |
| Profit (loss) for the period to be appropriated | 9905 | €10,112 | €41,211 | +€31,099 | +308% |
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 23 October 2026 via checked.be.