CENTRAL COMMITTEE: 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.
CENTRAL COMMITTEE
Largest movements
- Tangible fixed assets -€15,219
down €15,219 (-4.0%), from €383,539 to €368,320
- Receivables within one year +€9,153
up €9,153 (+12.3%), from €74,154 to €83,308
- Debts after one year -€30,958
down €30,958 (-25.0%), from €123,733 to €92,775
- Other debts +€29,921
up €29,921 (+62.4%), from €47,915 to €77,836
- Provisions -€21,610
down €21,610 (-25.4%), from €85,152 to €63,542
of which Provisions for liabilities and charges: -€20,000
- Profit (loss) carried forward +€12,159
up €12,159, from -€108 to €12,051
- Reserves -€6,900
down €6,900 (-7.0%), from €99,229 to €92,329
- Provisions -€20,000
no longer reported in 2025 (was €20,000)
- Gross operating margin -€19,031
down €19,031 (-36.5%), from €52,119 to €33,088
- Taxes +€9,725
new in 2025: €9,725
- Financial charges -€711
down €711 (-13.7%), from €5,207 to €4,496
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 | €457,789 | €451,635 | -€6,154 | -1.3% |
| Fixed assets | 21/28 | €383,539 | €368,320 | -€15,219 | -4.0% |
| Tangible fixed assets | 22/27 | €383,539 | €368,320 | -€15,219 | -4.0% |
| Land and buildings | 22 | €383,539 | €368,320 | -€15,219 | -4.0% |
| Current assets | 29/58 | €74,250 | €83,315 | +€9,065 | +12.2% |
| Amounts receivable within one year | 40/41 | €74,154 | €83,308 | +€9,153 | +12.3% |
| Other amounts receivable | 41 | €74,154 | €83,308 | +€9,153 | +12.3% |
| Cash at bank and in hand | 54/58 | €96 | €7 | -€88 | -92.2% |
| Total equity and liabilities | 10/49 | €457,789 | €451,635 | -€6,154 | -1.3% |
| Equity | 10/15 | €138,921 | €144,180 | +€5,259 | +3.8% |
| Contributions | 10/11 | €39,800 | €39,800 | = | 0.0% |
| Reserves | 13 | €99,229 | €92,329 | -€6,900 | -7.0% |
| Tax-exempt reserves | 132 | €99,229 | €92,329 | -€6,900 | -7.0% |
| Profit (loss) carried forward | 14 | -€108 | €12,051 | +€12,159 | |
| Provisions and deferred taxes | 16 | €85,152 | €63,542 | -€21,610 | -25.4% |
| Provisions for liabilities and charges | 160/5 | €62,000 | €42,000 | -€20,000 | -32.3% |
| Major repairs and maintenance | 162 | €10,000 | €10,000 | = | 0.0% |
| Environmental obligations | 163 | €25,000 | €25,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €27,000 | €7,000 | -€20,000 | -74.1% |
| Deferred taxes | 168 | €23,152 | €21,542 | -€1,610 | -7.0% |
| Amounts payable | 17/49 | €233,716 | €243,913 | +€10,197 | +4.4% |
| Amounts payable after more than one year | 17 | €123,733 | €92,775 | -€30,958 | -25.0% |
| Financial debts | 170/4 | €123,733 | €92,775 | -€30,958 | -25.0% |
| Amounts payable within one year | 42/48 | €77,983 | €119,138 | +€41,155 | +52.8% |
| Current portion of amounts payable after more than one year | 42 | €30,068 | €30,958 | +€890 | +3.0% |
| Financial debts | 43 | - | €16 | +€16 | |
| Credit institutions | 430/8 | - | €16 | +€16 | |
| Trade debts | 44 | - | €4,357 | +€4,357 | |
| Suppliers | 440/4 | - | €4,357 | +€4,357 | |
| Taxes, remuneration and social security | 45 | - | €5,971 | +€5,971 | |
| Taxes | 450/3 | - | €5,971 | +€5,971 | |
| Other amounts payable | 47/48 | €47,915 | €77,836 | +€29,921 | +62.4% |
| Accrued charges and deferred income | 492/3 | €32,000 | €32,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,219 | €15,219 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €20,000 | - | -€20,000 | |
| Gross operating margin | 9900 | €52,119 | €33,088 | -€19,031 | -36.5% |
| Operating profit (loss) | 9901 | €16,900 | €17,869 | +€969 | +5.7% |
| Financial charges | 65/66B | €5,207 | €4,496 | -€711 | -13.7% |
| Recurring financial charges | 65 | €5,207 | €4,496 | -€711 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €11,693 | €13,374 | +€1,681 | +14.4% |
| Transfer from deferred taxes | 780 | - | €805 | +€805 | |
| Income taxes | 67/77 | - | €9,725 | +€9,725 | |
| Profit (loss) for the period | 9904 | €11,693 | €4,454 | -€7,239 | -61.9% |
| Transfer from tax-exempt reserves | 789 | - | €3,450 | +€3,450 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,693 | €7,904 | -€3,789 | -32.4% |
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 15 October 2026 via checked.be.