Centre PEB: 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 PEB
Largest movements
- Cash -€2,013
down €2,013 (-4.5%), from €45,027 to €43,014
mainly Trade debts (-€2,281) and Tax, wage and social debts (-€1,854)
- Tangible fixed assets +€848
up €848 (+25.0%), from €3,393 to €4,241
- Receivables within one year -€830
down €830 (-71.7%), from €1,158 to €328
of which Trade receivables: -€507
- Trade debts -€2,281
down €2,281 (-92.9%), from €2,456 to €175
- Tax, wage and social debts -€1,854
down €1,854 (-15.6%), from €11,879 to €10,025
of which Taxes: -€4,544
- Profit (loss) carried forward +€1,837
up €1,837 (+6.6%), from €27,659 to €29,496
- Other debts +€667
up €667 (+13.8%), from €4,820 to €5,487
- Staff costs +€11,873
up €11,873 (+137.7%), from €8,620 to €20,493
- Taxes -€2,159
down €2,159 (-63.7%), from €3,388 to €1,229
- Gross operating margin +€1,747
up €1,747 (+7.8%), from €22,381 to €24,128
- Financial income +€1,047
up €1,047 (+2617400.0%), from €0 to €1,047
- Other operating charges -€975
down €975 (-72.5%), from €1,345 to €370
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.
Cash bridge derived
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 | €50,175 | €48,183 | -€1,992 | -4.0% |
| Fixed assets | 21/28 | €3,393 | €4,241 | +€848 | +25.0% |
| Tangible fixed assets | 22/27 | €3,393 | €4,241 | +€848 | +25.0% |
| Furniture and vehicles | 24 | €3,393 | €4,241 | +€848 | +25.0% |
| Current assets | 29/58 | €46,782 | €43,942 | -€2,840 | -6.1% |
| Amounts receivable within one year | 40/41 | €1,158 | €328 | -€830 | -71.7% |
| Trade receivables | 40 | €630 | €123 | -€507 | -80.5% |
| Other amounts receivable | 41 | €528 | €205 | -€323 | -61.2% |
| Cash at bank and in hand | 54/58 | €45,027 | €43,014 | -€2,013 | -4.5% |
| Deferred charges and accrued income | 490/1 | €598 | €600 | +€2 | +0.4% |
| Total equity and liabilities | 10/49 | €50,175 | €48,183 | -€1,992 | -4.0% |
| Equity | 10/15 | €30,659 | €32,496 | +€1,837 | +6.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,659 | €29,496 | +€1,837 | +6.6% |
| Amounts payable | 17/49 | €19,515 | €15,687 | -€3,828 | -19.6% |
| Amounts payable within one year | 42/48 | €19,155 | €15,687 | -€3,468 | -18.1% |
| Trade debts | 44 | €2,456 | €175 | -€2,281 | -92.9% |
| Suppliers | 440/4 | €2,456 | €175 | -€2,281 | -92.9% |
| Taxes, remuneration and social security | 45 | €11,879 | €10,025 | -€1,854 | -15.6% |
| Taxes | 450/3 | €10,193 | €5,649 | -€4,544 | -44.6% |
| Remuneration and social security | 454/9 | €1,686 | €4,376 | +€2,690 | +159.6% |
| Other amounts payable | 47/48 | €4,820 | €5,487 | +€667 | +13.8% |
| Accrued charges and deferred income | 492/3 | €360 | - | -€360 | |
| Remuneration, social security and pensions | 62 | €8,620 | €20,493 | +€11,873 | +137.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €544 | €865 | +€321 | +59.0% |
| Other operating charges | 640/8 | €1,345 | €370 | -€975 | -72.5% |
| Gross operating margin | 9900 | €22,381 | €24,128 | +€1,747 | +7.8% |
| Operating profit (loss) | 9901 | €11,872 | €2,400 | -€9,472 | -79.8% |
| Financial income | 75/76B | €0 | €1,047 | +€1,047 | +2617400.0% |
| Recurring financial income | 75 | €0 | €1,047 | +€1,047 | +2617400.0% |
| Financial charges | 65/66B | €111 | €381 | +€270 | +243.1% |
| Recurring financial charges | 65 | €111 | €381 | +€270 | +243.1% |
| Profit (loss) for the period before taxes | 9903 | €11,761 | €3,066 | -€8,695 | -73.9% |
| Income taxes | 67/77 | €3,388 | €1,229 | -€2,159 | -63.7% |
| Profit (loss) for the period | 9904 | €8,373 | €1,837 | -€6,536 | -78.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,373 | €1,837 | -€6,536 | -78.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.