Centre Placet: 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 Placet
Largest movements
- Receivables within one year +€214,179
up €214,179 (+10506.9%), from €2,038 to €216,218
of which Other amounts receivable: +€213,264
- Cash -€119,020
down €119,020 (-61.9%), from €192,240 to €73,219
mainly Receivables within one year (-€214,179) and Investment in fixed assets (net) (-€1,807)
- Tangible fixed assets -€8,523
down €8,523 (-35.9%), from €23,709 to €15,186
- Profit (loss) carried forward +€52,942
up €52,942 (+51.7%), from €102,498 to €155,440
- Accrued charges and deferred income +€20,952
up €20,952 (+293.2%), from €7,147 to €28,099
- Debts within one year +€11,457
up €11,457 (+9.6%), from €119,299 to €130,756
of which Tax, wage and social debts: +€12,290
- Gross operating margin +€29,255
up €29,255 (+4.1%), from €715,573 to €744,828
- Staff costs +€22,552
up €22,552 (+3.4%), from €657,099 to €679,651
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 | €378,943 | €464,295 | +€85,352 | +22.5% |
| Fixed assets | 21/28 | €29,789 | €20,551 | -€9,238 | -31.0% |
| Intangible fixed assets | 21 | €1,430 | €715 | -€715 | -50.0% |
| Tangible fixed assets | 22/27 | €23,709 | €15,186 | -€8,523 | -35.9% |
| Plant, machinery and equipment | 23 | €23,709 | €15,186 | -€8,523 | -35.9% |
| Financial fixed assets | 28 | €4,650 | €4,650 | = | 0.0% |
| Current assets | 29/58 | €349,154 | €443,744 | +€94,590 | +27.1% |
| Amounts receivable within one year | 40/41 | €2,038 | €216,218 | +€214,179 | +10506.9% |
| Trade receivables | 40 | €225 | €1,141 | +€916 | +407.1% |
| Other amounts receivable | 41 | €1,813 | €215,077 | +€213,264 | +11760.0% |
| Current investments | 50/53 | €149,113 | €149,415 | +€302 | +0.2% |
| Cash at bank and in hand | 54/58 | €192,240 | €73,219 | -€119,020 | -61.9% |
| Deferred charges and accrued income | 490/1 | €5,763 | €4,892 | -€871 | -15.1% |
| Total equity and liabilities | 10/49 | €378,943 | €464,295 | +€85,352 | +22.5% |
| Equity | 10/15 | €252,498 | €305,440 | +€52,942 | +21.0% |
| Reserves | 13 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,498 | €155,440 | +€52,942 | +51.7% |
| Amounts payable | 17/49 | €126,446 | €158,855 | +€32,409 | +25.6% |
| Amounts payable within one year | 42/48 | €119,299 | €130,756 | +€11,457 | +9.6% |
| Trade debts | 44 | €11,661 | €10,703 | -€958 | -8.2% |
| Suppliers | 440/4 | €11,661 | €10,703 | -€958 | -8.2% |
| Advances received on contracts in progress | 46 | €7,320 | €7,445 | +€125 | +1.7% |
| Taxes, remuneration and social security | 45 | €91,018 | €103,308 | +€12,290 | +13.5% |
| Taxes | 450/3 | €11,454 | €12,805 | +€1,351 | +11.8% |
| Remuneration and social security | 454/9 | €79,565 | €90,503 | +€10,939 | +13.7% |
| Accrued charges and deferred income | 492/3 | €7,147 | €28,099 | +€20,952 | +293.2% |
| Turnover | 70 | €100,903 | €96,735 | -€4,168 | -4.1% |
| Membership fees, donations, legacies and grants | 73 | €800,698 | €833,766 | +€33,067 | +4.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €194,984 | €195,182 | +€198 | +0.1% |
| Remuneration, social security and pensions | 62 | €657,099 | €679,651 | +€22,552 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,984 | €11,046 | -€938 | -7.8% |
| Other operating charges | 640/8 | €499 | €353 | -€147 | -29.4% |
| Non-recurring operating charges | 66A | €193 | - | -€193 | |
| Gross operating margin | 9900 | €715,573 | €744,828 | +€29,255 | +4.1% |
| Operating profit (loss) | 9901 | €45,798 | €53,779 | +€7,980 | +17.4% |
| Financial income | 75/76B | €179 | €164 | -€15 | -8.3% |
| Recurring financial income | 75 | €179 | €164 | -€15 | -8.3% |
| Financial charges | 65/66B | €543 | €1,001 | +€458 | +84.3% |
| Recurring financial charges | 65 | €543 | €1,001 | +€458 | +84.3% |
| Profit (loss) for the period before taxes | 9903 | €45,434 | €52,942 | +€7,508 | +16.5% |
| Profit (loss) for the period | 9904 | €45,434 | €52,942 | +€7,508 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €45,434 | €52,942 | +€7,508 | +16.5% |
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 11 October 2026 via checked.be.