Centre-Aînés: 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.
Centre-Aînés
Largest movements
- Cash +€57,153
up €57,153 (+84.5%), from €67,666 to €124,819
mainly Other debts (+€88,020) and Net result for the year (+€46,510)
- Receivables within one year +€6,501
up €6,501 (+21.8%), from €29,764 to €36,265
- Tangible fixed assets +€2,711
up €2,711 (+51.9%), from €5,224 to €7,935
of which Other tangible fixed assets: +€3,524
- Other debts +€88,020
up €88,020 (+181%), from €48,588 to €136,608
- Profit (loss) carried forward -€40,934
no longer reported in 2025 (was €40,934)
- Tax, wage and social debts +€20,105
up €20,105 (+314%), from €6,412 to €26,516
- Trade debts -€2,025
down €2,025 (-36.9%), from €5,484 to €3,459
- Gross operating margin +€57,016
up €57,016 (+640%), from €8,912 to €65,929
- Taxes +€15,221
up €15,221 (+645%), from €2,360 to €17,581
- Depreciation +€872
up €872 (+97.0%), from €899 to €1,771
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 | €103,418 | €169,537 | +€66,119 | +63.9% |
| Formation expenses | 20 | €461 | €286 | -€175 | -38.0% |
| Fixed assets | 21/28 | €5,224 | €7,935 | +€2,711 | +51.9% |
| Tangible fixed assets | 22/27 | €5,224 | €7,935 | +€2,711 | +51.9% |
| Furniture and vehicles | 24 | €5,224 | €4,412 | -€813 | -15.6% |
| Other tangible fixed assets | 26 | - | €3,524 | +€3,524 | |
| Current assets | 29/58 | €97,732 | €161,315 | +€63,583 | +65.1% |
| Amounts receivable within one year | 40/41 | €29,764 | €36,265 | +€6,501 | +21.8% |
| Trade receivables | 40 | €29,764 | €36,265 | +€6,501 | +21.8% |
| Cash at bank and in hand | 54/58 | €67,666 | €124,819 | +€57,153 | +84.5% |
| Deferred charges and accrued income | 490/1 | €303 | €232 | -€71 | -23.4% |
| Total equity and liabilities | 10/49 | €103,418 | €169,537 | +€66,119 | +63.9% |
| Equity | 10/15 | €42,934 | €2,000 | -€40,934 | -95.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,934 | - | -€40,934 | |
| Amounts payable | 17/49 | €60,484 | €167,537 | +€107,053 | +177% |
| Amounts payable within one year | 42/48 | €60,484 | €166,583 | +€106,099 | +175% |
| Trade debts | 44 | €5,484 | €3,459 | -€2,025 | -36.9% |
| Suppliers | 440/4 | €5,484 | €3,459 | -€2,025 | -36.9% |
| Taxes, remuneration and social security | 45 | €6,412 | €26,516 | +€20,105 | +314% |
| Taxes | 450/3 | €6,412 | €26,516 | +€20,105 | +314% |
| Other amounts payable | 47/48 | €48,588 | €136,608 | +€88,020 | +181% |
| Accrued charges and deferred income | 492/3 | - | €954 | +€954 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €899 | €1,771 | +€872 | +97.0% |
| Other operating charges | 640/8 | €213 | €127 | -€86 | -40.5% |
| Gross operating margin | 9900 | €8,912 | €65,929 | +€57,016 | +640% |
| Operating profit (loss) | 9901 | €7,800 | €64,031 | +€56,230 | +721% |
| Financial income | 75/76B | €20 | €41 | +€21 | +103% |
| Recurring financial income | 75 | €20 | €41 | +€21 | +103% |
| Financial charges | 65/66B | €140 | -€18 | -€159 | |
| Recurring financial charges | 65 | €140 | -€18 | -€159 | |
| Profit (loss) for the period before taxes | 9903 | €7,681 | €64,091 | +€56,410 | +734% |
| Income taxes | 67/77 | €2,360 | €17,581 | +€15,221 | +645% |
| Profit (loss) for the period | 9904 | €5,321 | €46,510 | +€41,189 | +774% |
| Profit (loss) for the period to be appropriated | 9905 | €5,321 | €46,510 | +€41,189 | +774% |
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 16 October 2026 via checked.be.