CENTRE BASCULE: 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.
CENTRE BASCULE
Largest movements
- Receivables within one year +€34,510
up €34,510 (+211.6%), from €16,306 to €50,816
- Cash -€1,734
down €1,734 (-65.7%), from €2,641 to €907
mainly Receivables within one year (-€34,510) and Deferred charges and accrued income (-€1,175)
- Deferred charges and accrued income +€1,175
new in 2024: €1,175
- Tangible fixed assets +€544
up €544 (+121.8%), from €447 to €991
of which Furniture and vehicles: +€750
- Profit (loss) carried forward +€19,675
up €19,675 (+763.8%), from €2,576 to €22,251
- Tax, wage and social debts +€8,071
up €8,071 (+957.3%), from €843 to €8,914
of which Taxes: +€6,046
- Accrued charges and deferred income +€3,878
up €3,878 (+95.3%), from €4,071 to €7,948
- Trade debts +€2,072
up €2,072 (+20.9%), from €9,904 to €11,976
- Other debts +€800
new in 2024: €800
- Gross operating margin +€21,983
up €21,983 (+45.5%), from €48,360 to €70,344
- Taxes +€4,790
new in 2024: €4,790
- Financial income +€3,854
up €3,854 (+38541000.0%), from €0 to €3,854
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,393 | €53,889 | +€34,496 | +177.9% |
| Fixed assets | 21/28 | €447 | €991 | +€544 | +121.8% |
| Tangible fixed assets | 22/27 | €447 | €991 | +€544 | +121.8% |
| Plant, machinery and equipment | 23 | €447 | €242 | -€205 | -45.9% |
| Furniture and vehicles | 24 | - | €750 | +€750 | |
| Current assets | 29/58 | €18,946 | €52,897 | +€33,951 | +179.2% |
| Amounts receivable within one year | 40/41 | €16,306 | €50,816 | +€34,510 | +211.6% |
| Other amounts receivable | 41 | €16,306 | €50,816 | +€34,510 | +211.6% |
| Cash at bank and in hand | 54/58 | €2,641 | €907 | -€1,734 | -65.7% |
| Deferred charges and accrued income | 490/1 | - | €1,175 | +€1,175 | |
| Total equity and liabilities | 10/49 | €19,393 | €53,889 | +€34,496 | +177.9% |
| Equity | 10/15 | €4,576 | €24,251 | +€19,675 | +430.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,576 | €22,251 | +€19,675 | +763.8% |
| Amounts payable | 17/49 | €14,817 | €29,638 | +€14,821 | +100.0% |
| Amounts payable within one year | 42/48 | €10,747 | €21,690 | +€10,943 | +101.8% |
| Trade debts | 44 | €9,904 | €11,976 | +€2,072 | +20.9% |
| Suppliers | 440/4 | €9,904 | €11,976 | +€2,072 | +20.9% |
| Taxes, remuneration and social security | 45 | €843 | €8,914 | +€8,071 | +957.3% |
| Taxes | 450/3 | €843 | €6,890 | +€6,046 | +717.2% |
| Remuneration and social security | 454/9 | - | €2,025 | +€2,025 | |
| Other amounts payable | 47/48 | - | €800 | +€800 | |
| Accrued charges and deferred income | 492/3 | €4,071 | €7,948 | +€3,878 | +95.3% |
| Remuneration, social security and pensions | 62 | €48,140 | €48,104 | -€36 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169 | €256 | +€87 | +51.6% |
| Other operating charges | 640/8 | €258 | €212 | -€46 | -17.8% |
| Gross operating margin | 9900 | €48,360 | €70,344 | +€21,983 | +45.5% |
| Operating profit (loss) | 9901 | -€207 | €21,772 | +€21,979 | |
| Financial income | 75/76B | €0 | €3,854 | +€3,854 | +38541000.0% |
| Recurring financial income | 75 | €0 | €3,854 | +€3,854 | +38541000.0% |
| Financial charges | 65/66B | €590 | €1,162 | +€572 | +97.0% |
| Recurring financial charges | 65 | €590 | €1,162 | +€572 | +97.0% |
| Profit (loss) for the period before taxes | 9903 | -€796 | €24,464 | +€25,260 | |
| Income taxes | 67/77 | - | €4,790 | +€4,790 | |
| Profit (loss) for the period | 9904 | -€796 | €19,675 | +€20,471 | |
| Profit (loss) for the period to be appropriated | 9905 | -€796 | €19,675 | +€20,471 |
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 5 October 2026 via checked.be.