Centre BASTIN: 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 BASTIN
Largest movements
- Receivables within one year +€563
new in 2025: €563
- Cash +€264
up €264 (+30.8%), from €859 to €1,123
mainly Net result for the year (+€1,395)
- Profit (loss) carried forward +€1,395
up €1,395 (+3.6%), from -€38,249 to -€36,854
- Other debts -€384
down €384 (-1.9%), from €20,327 to €19,943
- Trade debts -€184
no longer reported in 2025 (was €184)
- Gross operating margin +€579
up €579 (+39.8%), from €1,455 to €2,033
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 | €859 | €1,686 | +€828 | +96.3% |
| Current assets | 29/58 | €859 | €1,686 | +€828 | +96.3% |
| Amounts receivable within one year | 40/41 | - | €563 | +€563 | |
| Trade receivables | 40 | - | €563 | +€563 | |
| Cash at bank and in hand | 54/58 | €859 | €1,123 | +€264 | +30.8% |
| Total equity and liabilities | 10/49 | €859 | €1,686 | +€828 | +96.3% |
| Equity | 10/15 | -€19,652 | -€18,257 | +€1,395 | +7.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €6 | €6 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6 | €6 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6 | €6 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,249 | -€36,854 | +€1,395 | +3.6% |
| Amounts payable | 17/49 | €20,511 | €19,943 | -€568 | -2.8% |
| Amounts payable within one year | 42/48 | €20,511 | €19,943 | -€568 | -2.8% |
| Trade debts | 44 | €184 | - | -€184 | |
| Suppliers | 440/4 | €184 | - | -€184 | |
| Other amounts payable | 47/48 | €20,327 | €19,943 | -€384 | -1.9% |
| Other operating charges | 640/8 | €570 | €586 | +€16 | +2.8% |
| Gross operating margin | 9900 | €1,455 | €2,033 | +€579 | +39.8% |
| Operating profit (loss) | 9901 | €885 | €1,447 | +€563 | +63.6% |
| Financial charges | 65/66B | €45 | €52 | +€7 | +16.1% |
| Recurring financial charges | 65 | €45 | €52 | +€7 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | €840 | €1,395 | +€556 | +66.2% |
| Profit (loss) for the period | 9904 | €840 | €1,395 | +€556 | +66.2% |
| Profit (loss) for the period to be appropriated | 9905 | €840 | €1,395 | +€556 | +66.2% |
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 27 October 2026 via checked.be.