CENTRE DE VIE: what changed
What changed
CENTRE DE VIE
NACE 71.113, Urban planning and landscape architecture
filed annual accounts (NBB)
Net result for the year
€42,726
2020 · €7,386+€35,340
Equity
€800,494
2020 · €767,820+€32,674
Cash
€367,899
2020 · €416,489-€48,590
Balance sheet total
€1.4m
2020 · €1.4m+€12,767
Largest movements
Assets
- Current assets +€73,568
up €73,568 (+6.2%), from €1.2m to €1.3m
of which Current investments: +€187,594
- Tangible fixed assets -€60,801
down €60,801 (-31.6%), from €192,539 to €131,738
Equity and liabilities
- Equity +€32,674
up €32,674 (+4.3%), from €767,820 to €800,494
of which Reserves: +€535,777
- Debts -€19,906
down €19,906 (-10.5%), from €189,401 to €169,495
Income statement
- Staff costs +€1.1m
new in 2021: €1.1m
- Purchases and services +€128,543
new in 2021: €128,543
- Turnover +€65,055
up €65,055 (+5.3%), from €1.2m to €1.3m
- Gross operating margin +€40,018
up €40,018 (+3.5%), from €1.1m to €1.2m
- Financial income +€39,503
new in 2021: €39,503
Change in the result, 2020 to 2021
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 2020
€7,386
Gross operating margin
+€40,018
Staff costs
-€1.1m
Depreciation
-€27,894
Other operating charges
-€2,469
Other operating items
+€1.1m
Financial income
+€39,503
Financial charges
-€1,038
Other financial items
-€10,198
Result 2021
€42,726
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,377,997 | €1,390,764 | +€12,767 | +0.9% |
| Fixed assets | 21/28 | €192,539 | €131,738 | -€60,801 | -31.6% |
| Tangible fixed assets | 22/27 | €192,539 | €131,738 | -€60,801 | -31.6% |
| Land and buildings | 22 | - | €131,738 | +€131,738 | |
| Current assets | 29/58 | €1,185,458 | €1,259,026 | +€73,568 | +6.2% |
| Amounts receivable within one year | 40/41 | €310,757 | €252,388 | -€58,369 | -18.8% |
| Trade receivables | 40 | - | €252,388 | +€252,388 | |
| Current investments | 50/53 | €450,410 | €638,004 | +€187,594 | +41.6% |
| Cash at bank and in hand | 54/58 | €416,489 | €367,899 | -€48,590 | -11.7% |
| Deferred charges and accrued income | 490/1 | - | €736 | +€736 | |
| Total equity and liabilities | 10/49 | €1,377,997 | €1,390,764 | +€12,767 | +0.9% |
| Equity | 10/15 | €767,820 | €800,494 | +€32,674 | +4.3% |
| Reserves | 13 | - | €535,777 | +€535,777 | |
| Profit (loss) carried forward | 14 | €142,582 | €185,308 | +€42,726 | +30.0% |
| Investment grants | 15 | - | €79,409 | +€79,409 | |
| Provisions and deferred taxes | 16 | €420,776 | €420,776 | -€0 | 0.0% |
| Provisions for liabilities and charges | 160/5 | - | €420,776 | +€420,776 | |
| Major repairs and maintenance | 162 | - | €15,000 | +€15,000 | |
| Other liabilities and charges | 164/5 | - | €405,776 | +€405,776 | |
| Amounts payable | 17/49 | €189,401 | €169,495 | -€19,906 | -10.5% |
| Amounts payable within one year | 42/48 | €97,901 | €102,495 | +€4,594 | +4.7% |
| Trade debts | 44 | €9,497 | €16,258 | +€6,761 | +71.2% |
| Suppliers | 440/4 | - | €16,258 | +€16,258 | |
| Advances received on contracts in progress | 46 | - | €3,240 | +€3,240 | |
| Taxes, remuneration and social security | 45 | - | €82,997 | +€82,997 | |
| Remuneration and social security | 454/9 | - | €82,997 | +€82,997 | |
| Accrued charges and deferred income | 492/3 | - | €67,000 | +€67,000 | |
| Turnover | 70 | €1,236,386 | €1,301,441 | +€65,055 | +5.3% |
| Non-recurring operating income | 76A | - | €721 | +€721 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €128,543 | +€128,543 | |
| Remuneration, social security and pensions | 62 | - | €1,105,368 | +€1.1m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,906 | €60,800 | +€27,894 | +84.8% |
| Other operating charges | 640/8 | - | €2,469 | +€2,469 | |
| Gross operating margin | 9900 | €1,132,880 | €1,172,898 | +€40,018 | +3.5% |
| Operating profit (loss) | 9901 | -€2,812 | €4,260 | +€7,072 | |
| Financial income | 75/76B | - | €39,503 | +€39,503 | |
| Recurring financial income | 75 | €10,791 | €39,503 | +€28,712 | +266% |
| Financial charges | 65/66B | - | €1,038 | +€1,038 | |
| Recurring financial charges | 65 | €593 | €1,038 | +€445 | +75.0% |
| Profit (loss) for the period before taxes | 9903 | €7,386 | €42,726 | +€35,340 | +478% |
| Profit (loss) for the period | 9904 | €7,386 | €42,726 | +€35,340 | +478% |
| Profit (loss) for the period to be appropriated | 9905 | €7,386 | €42,726 | +€35,340 | +478% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.