Central Service: 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.
Central Service
Largest movements
- Tangible fixed assets -€43,478
down €43,478 (-24.7%), from €175,954 to €132,476
of which Land and buildings: -€36,362
- Cash -€15,558
down €15,558 (-32.1%), from €48,426 to €32,868
mainly Debts after one year (-€35,203) and Net result for the year (-€30,505)
- Stocks and contracts -€11,157
down €11,157 (-100.0%), from €11,157 to €0
- Receivables within one year +€4,807
up €4,807 (+29.5%), from €16,292 to €21,099
of which Trade receivables: +€13,282
- Debts after one year -€35,203
down €35,203 (-25.2%), from €139,700 to €104,497
- Profit (loss) carried forward -€30,505
down €30,505 (-44.4%), from -€68,745 to -€99,251
- Gross operating margin +€13,308
up €13,308 (+147.6%), from €9,018 to €22,326
- Taxes -€3,082
down €3,082 (-95.6%), from €3,223 to €141
- Financial charges -€931
down €931 (-18.8%), from €4,956 to €4,025
- Other operating charges +€238
up €238 (+4.8%), from €4,948 to €5,187
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 | €252,566 | €187,205 | -€65,361 | -25.9% |
| Fixed assets | 21/28 | €175,954 | €132,476 | -€43,478 | -24.7% |
| Tangible fixed assets | 22/27 | €175,954 | €132,476 | -€43,478 | -24.7% |
| Land and buildings | 22 | €145,395 | €109,032 | -€36,362 | -25.0% |
| Plant, machinery and equipment | 23 | €40 | €0 | -€40 | -100.0% |
| Furniture and vehicles | 24 | €7,192 | €4,026 | -€3,166 | -44.0% |
| Other tangible fixed assets | 26 | €23,328 | €19,418 | -€3,910 | -16.8% |
| Current assets | 29/58 | €76,612 | €54,729 | -€21,883 | -28.6% |
| Stocks and contracts in progress | 3 | €11,157 | €0 | -€11,157 | -100.0% |
| Stocks | 30/36 | €11,157 | €0 | -€11,157 | -100.0% |
| Amounts receivable within one year | 40/41 | €16,292 | €21,099 | +€4,807 | +29.5% |
| Trade receivables | 40 | €1,177 | €14,458 | +€13,282 | +1128.8% |
| Other amounts receivable | 41 | €15,115 | €6,641 | -€8,474 | -56.1% |
| Cash at bank and in hand | 54/58 | €48,426 | €32,868 | -€15,558 | -32.1% |
| Deferred charges and accrued income | 490/1 | €737 | €762 | +€25 | +3.3% |
| Total equity and liabilities | 10/49 | €252,566 | €187,205 | -€65,361 | -25.9% |
| Equity | 10/15 | €68,621 | €38,116 | -€30,505 | -44.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €118,766 | €118,766 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €116,906 | €116,906 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,745 | -€99,251 | -€30,505 | -44.4% |
| Amounts payable | 17/49 | €183,945 | €149,089 | -€34,856 | -18.9% |
| Amounts payable after more than one year | 17 | €139,700 | €104,497 | -€35,203 | -25.2% |
| Financial debts | 170/4 | €139,700 | €104,497 | -€35,203 | -25.2% |
| Amounts payable within one year | 42/48 | €44,245 | €44,592 | +€348 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €34,361 | €35,203 | +€842 | +2.5% |
| Trade debts | 44 | €2,780 | €1,612 | -€1,168 | -42.0% |
| Suppliers | 440/4 | €2,780 | €1,612 | -€1,168 | -42.0% |
| Taxes, remuneration and social security | 45 | - | €1,045 | +€1,045 | |
| Taxes | 450/3 | - | €1,045 | +€1,045 | |
| Other amounts payable | 47/48 | €7,104 | €6,732 | -€372 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,683 | €43,478 | -€205 | -0.5% |
| Other operating charges | 640/8 | €4,948 | €5,187 | +€238 | +4.8% |
| Gross operating margin | 9900 | €9,018 | €22,326 | +€13,308 | +147.6% |
| Operating profit (loss) | 9901 | -€39,614 | -€26,339 | +€13,275 | +33.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €4,956 | €4,025 | -€931 | -18.8% |
| Recurring financial charges | 65 | €4,956 | €4,025 | -€931 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | -€44,570 | -€30,364 | +€14,206 | +31.9% |
| Income taxes | 67/77 | €3,223 | €141 | -€3,082 | -95.6% |
| Profit (loss) for the period | 9904 | -€47,794 | -€30,505 | +€17,288 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,794 | -€30,505 | +€17,288 | +36.2% |
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 7 October 2026 via checked.be.