CENTRE 58: 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.
What changed
CENTRE 58
NACE 68.204, Real estate activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€1.5m
2023 · €2.1m-€581,143
Equity
€57.4m
2023 · €55.9m+€1.5m
Cash
-
not filed
Balance sheet total
€106.0m
2023 · €107.9m-€1.9m
Largest movements
Assets
- Receivables after one year -€1.9m
down €1.9m (-2.3%), from €83.1m to €81.2m
Equity and liabilities
- Other debts -€2.2m
no longer reported in 2024 (was €2.2m)
- Profit (loss) carried forward +€1.5m
up €1.5m (+28.8%), from -€5.3m to -€3.8m
- Debts after one year -€1.1m
down €1.1m (-2.3%), from €47.9m to €46.8m
Income statement
- Other operating charges +€2.3m
up €2.3m (+232912.1%), from €1,009 to €2.4m
- Gross operating margin +€2.3m
new in 2024: €2.3m
- Other operating income -€468,369
no longer reported in 2024 (was €468,369)
- Financial charges -€226,096
down €226,096 (-12.9%), from €1.8m to €1.5m
- Taxes -€80,644
down €80,644 (-39.3%), from €205,113 to €124,469
From the 2023 result to the 2024 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.
Result 2023
€2.1m
Turnover
-€60,219
Other operating income
-€468,369
Services and other goods
+€71,606
Other operating charges
-€2.3m
Other operating items
+€2.0m
Financial income
-€37,896
Financial charges
+€226,096
Taxes
+€80,644
Result 2024
€1.5m
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,947,023 | €106,039,723 | -€1.9m | -1.8% |
| Fixed assets | 21/28 | €19,125,001 | €19,125,001 | = | 0.0% |
| Tangible fixed assets | 22/27 | €15,750,000 | €15,750,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €15,750,000 | €15,750,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,375,001 | €3,375,001 | = | 0.0% |
| Affiliated companies | 280/1 | €1 | - | -€1 | |
| Participating interests | 280 | €1 | - | -€1 | |
| Other financial fixed assets | 284/8 | €3,375,000 | - | -€3.4m | |
| Amounts receivable and cash guarantees | 285/8 | €3,375,000 | - | -€3.4m | |
| Current assets | 29/58 | €88,822,022 | €86,914,722 | -€1.9m | -2.1% |
| Amounts receivable after more than one year | 29 | €83,066,463 | €81,159,849 | -€1.9m | -2.3% |
| Trade receivables | 290 | €83,066,463 | €81,159,849 | -€1.9m | -2.3% |
| Amounts receivable within one year | 40/41 | €5,752,056 | €5,751,370 | -€685 | 0.0% |
| Trade receivables | 40 | €5,564,721 | €5,255,110 | -€309,611 | -5.6% |
| Other amounts receivable | 41 | €187,335 | €496,260 | +€308,926 | +164.9% |
| Deferred charges and accrued income | 490/1 | €3,503 | €3,503 | = | 0.0% |
| Total equity and liabilities | 10/49 | €107,947,023 | €106,039,723 | -€1.9m | -1.8% |
| Equity | 10/15 | €55,902,377 | €57,437,914 | +€1.5m | +2.7% |
| Contributions | 10/11 | €61,220,000 | €61,220,000 | = | 0.0% |
| Capital | 10 | €61,220,000 | €61,220,000 | = | 0.0% |
| Issued capital | 100 | €61,220,000 | €61,220,000 | = | 0.0% |
| Reserves | 13 | €19,137 | €19,137 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,137 | €19,137 | = | 0.0% |
| Legal reserve | 130 | €19,137 | €19,137 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,336,760 | -€3,801,224 | +€1.5m | +28.8% |
| Amounts payable | 17/49 | €52,044,645 | €48,601,809 | -€3.4m | -6.6% |
| Amounts payable after more than one year | 17 | €47,926,379 | €46,839,845 | -€1.1m | -2.3% |
| Financial debts | 170/4 | €47,926,379 | €46,839,845 | -€1.1m | -2.3% |
| Other loans | 174 | €47,926,379 | - | -€47.9m | |
| Amounts payable within one year | 42/48 | €3,615,142 | €1,269,282 | -€2.3m | -64.9% |
| Current portion of amounts payable after more than one year | 42 | €1,053,041 | €1,086,533 | +€33,493 | +3.2% |
| Trade debts | 44 | €270,907 | €182,749 | -€88,158 | -32.5% |
| Suppliers | 440/4 | €270,907 | €182,749 | -€88,158 | -32.5% |
| Taxes, remuneration and social security | 45 | €94,904 | - | -€94,904 | |
| Taxes | 450/3 | €94,904 | - | -€94,904 | |
| Other amounts payable | 47/48 | €2,196,291 | - | -€2.2m | |
| Accrued charges and deferred income | 492/3 | €503,125 | €492,682 | -€10,443 | -2.1% |
| Operating income | 70/76A | €825,646 | - | -€825,646 | |
| Turnover | 70 | €60,219 | - | -€60,219 | |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €297,057 | - | -€297,057 | |
| Other operating income | 74 | €468,369 | - | -€468,369 | |
| Operating charges | 60/66A | €72,615 | - | -€72,615 | |
| Services and other goods | 61 | €71,606 | - | -€71,606 | |
| Other operating charges | 640/8 | €1,009 | €2,350,440 | +€2.3m | +232912.1% |
| Gross operating margin | 9900 | - | €2,253,483 | +€2.3m | |
| Operating profit (loss) | 9901 | €753,031 | -€96,956 | -€849,987 | |
| Financial income | 75/76B | €3,327,959 | €3,290,063 | -€37,896 | -1.1% |
| Recurring financial income | 75 | €3,327,959 | €3,290,063 | -€37,896 | -1.1% |
| Income from financial fixed assets | 750 | €34,031 | - | -€34,031 | |
| Income from current assets | 751 | €3,293,928 | - | -€3.3m | |
| Other financial income | 752/9 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,759,197 | €1,533,101 | -€226,096 | -12.9% |
| Recurring financial charges | 65 | €1,759,197 | €1,533,101 | -€226,096 | -12.9% |
| Debt charges | 650 | €1,758,544 | - | -€1.8m | |
| Other financial charges | 652/9 | €653 | - | -€653 | |
| Profit (loss) for the period before taxes | 9903 | €2,321,793 | €1,660,006 | -€661,787 | -28.5% |
| Income taxes | 67/77 | €205,113 | €124,469 | -€80,644 | -39.3% |
| Taxes | 670/3 | €205,113 | - | -€205,113 | |
| Profit (loss) for the period | 9904 | €2,116,680 | €1,535,537 | -€581,143 | -27.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,116,680 | €1,535,537 | -€581,143 | -27.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.