Centre de Formation 2mille: what changed
What changed
Centre de Formation 2mille
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
filed annual accounts (NBB)
Net result for the year
€67,686
2024 · €19,271+€48,416
Equity
€426
2024 · -€67,261+€67,686
Cash
€97,737
2024 · €51,649+€46,088
Balance sheet total
€863,505
2024 · €796,171+€67,335
Largest movements
Assets
- Cash +€46,088
up €46,088 (+89.2%), from €51,649 to €97,737
mainly Net result for the year (+€67,686) and Receivables within one year (+€42,341)
- Receivables within one year -€42,341
down €42,341 (-6.0%), from €705,193 to €662,852
of which Trade receivables: -€36,729
- Deferred charges and accrued income +€35,549
up €35,549 (+21,232%), from €167 to €35,716
- Tangible fixed assets +€28,237
up €28,237 (+113%), from €24,953 to €53,190
of which Furniture and vehicles: +€21,111
Equity and liabilities
- Profit (loss) carried forward +€67,686
up €67,686 (+53.8%), from -€125,897 to -€58,210
Income statement
- Staff costs +€126,407
up €126,407 (+5.7%), from €2.2m to €2.3m
- Gross operating margin +€86,809
up €86,809 (+3.7%), from €2.4m to €2.5m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€19,271
Gross operating margin
+€86,809
Staff costs
-€126,407
Depreciation
+€14,314
Other operating charges
+€477
Other operating items
+€73,261
Financial income
+€7
Financial charges
-€46
Result 2025
€67,686
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€90,553
Investment
-€41,041
Financing
-€3,424
Cash 2024
€51,649
From operations (derived)
+€90,553
Net result for the year
+€67,686
Depreciation
+€12,804
Stocks and contracts
+€198
Receivables within one year
+€42,341
Deferred charges and accrued income
-€35,549
Provisions
+€8,000
Debts within one year
-€3,133
Accrued charges and deferred income
-€1,795
Investment (derived)
-€41,041
Investment in fixed assets (net)
-€41,041
Financing
-€3,424
Debts after one year
-€3,424
Cash 2025
€97,737
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €796,171 | €863,505 | +€67,335 | +8.5% |
| Fixed assets | 21/28 | €29,457 | €57,694 | +€28,237 | +95.9% |
| Tangible fixed assets | 22/27 | €24,953 | €53,190 | +€28,237 | +113% |
| Plant, machinery and equipment | 23 | €18,063 | €25,189 | +€7,126 | +39.5% |
| Furniture and vehicles | 24 | €6,890 | €28,001 | +€21,111 | +306% |
| Financial fixed assets | 28 | €4,504 | €4,504 | = | 0.0% |
| Current assets | 29/58 | €766,714 | €805,811 | +€39,097 | +5.1% |
| Stocks and contracts in progress | 3 | €9,704 | €9,505 | -€198 | -2.0% |
| Stocks | 30/36 | €9,704 | €9,505 | -€198 | -2.0% |
| Amounts receivable within one year | 40/41 | €705,193 | €662,852 | -€42,341 | -6.0% |
| Trade receivables | 40 | €56,451 | €19,722 | -€36,729 | -65.1% |
| Other amounts receivable | 41 | €648,742 | €643,130 | -€5,612 | -0.9% |
| Cash at bank and in hand | 54/58 | €51,649 | €97,737 | +€46,088 | +89.2% |
| Deferred charges and accrued income | 490/1 | €167 | €35,716 | +€35,549 | +21,232% |
| Total equity and liabilities | 10/49 | €796,171 | €863,505 | +€67,335 | +8.5% |
| Equity | 10/15 | -€67,261 | €426 | +€67,686 | |
| Contributions | 10/11 | €27,275 | €27,275 | = | 0.0% |
| Capital | 10 | €27,275 | €27,275 | = | 0.0% |
| Reserves | 13 | €31,361 | €31,361 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€125,897 | -€58,210 | +€67,686 | +53.8% |
| Provisions and deferred taxes | 16 | €235,116 | €243,116 | +€8,000 | +3.4% |
| Provisions for liabilities and charges | 160/5 | €235,116 | €243,116 | +€8,000 | +3.4% |
| Other liabilities and charges | 164/5 | €235,116 | €243,116 | +€8,000 | +3.4% |
| Amounts payable | 17/49 | €628,316 | €619,964 | -€8,352 | -1.3% |
| Amounts payable after more than one year | 17 | €44,423 | €40,999 | -€3,424 | -7.7% |
| Financial debts | 170/4 | - | €22,434 | +€22,434 | |
| Other amounts payable | 178/9 | €44,423 | €18,564 | -€25,858 | -58.2% |
| Amounts payable within one year | 42/48 | €580,078 | €576,945 | -€3,133 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €200 | €200 | = | 0.0% |
| Trade debts | 44 | €170,130 | €247,335 | +€77,206 | +45.4% |
| Suppliers | 440/4 | €170,130 | €247,335 | +€77,206 | +45.4% |
| Taxes, remuneration and social security | 45 | €332,690 | €264,640 | -€68,050 | -20.5% |
| Taxes | 450/3 | €74,884 | €20,366 | -€54,518 | -72.8% |
| Remuneration and social security | 454/9 | €257,806 | €244,273 | -€13,533 | -5.2% |
| Accrued charges and deferred income | 492/3 | €3,815 | €2,020 | -€1,795 | -47.1% |
| Turnover | 70 | €225,271 | €209,404 | -€15,868 | -7.0% |
| Membership fees, donations, legacies and grants | 73 | €2,357,393 | €2,410,494 | +€53,101 | +2.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €296,636 | €280,377 | -€16,259 | -5.5% |
| Remuneration, social security and pensions | 62 | €2,202,237 | €2,328,644 | +€126,407 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,118 | €12,804 | -€14,314 | -52.8% |
| Other operating charges | 640/8 | €39,186 | €38,710 | -€477 | -1.2% |
| Gross operating margin | 9900 | €2,370,779 | €2,457,589 | +€86,809 | +3.7% |
| Operating profit (loss) | 9901 | €20,976 | €69,431 | +€48,454 | +231% |
| Financial income | 75/76B | €0 | €7 | +€7 | +23,967% |
| Recurring financial income | 75 | €0 | €7 | +€7 | +23,967% |
| Financial charges | 65/66B | €1,706 | €1,752 | +€46 | +2.7% |
| Recurring financial charges | 65 | €1,706 | €1,752 | +€46 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €19,271 | €67,686 | +€48,416 | +251% |
| Profit (loss) for the period | 9904 | €19,271 | €67,686 | +€48,416 | +251% |
| Profit (loss) for the period to be appropriated | 9905 | €19,271 | €67,686 | +€48,416 | +251% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.