Centre Régional d'Intégration Centre & Wapi: what changed
What changed
Centre Régional d'Intégration Centre & Wapi
NACE 94.992, Activities of membership organisations
filed annual accounts (NBB)
Net result for the year
€52,534
2024 · €3,050+€49,485
Equity
€111,361
2024 · €58,827+€52,534
Cash
€278,256
2024 · €131,404+€146,852
Balance sheet total
€638,476
2024 · €511,671+€126,806
Largest movements
Assets
- Cash +€146,852
up €146,852 (+112%), from €131,404 to €278,256
mainly Net result for the year (+€52,534) and Provisions (+€30,000)
- Receivables within one year -€16,196
down €16,196 (-5.0%), from €323,853 to €307,656
of which Other amounts receivable: -€16,065
Equity and liabilities
- Reserves +€50,000
up €50,000 (+2,608%), from €1,917 to €51,917
- Provisions +€30,000
up €30,000 (+25.0%), from €120,000 to €150,000
- Debts within one year +€23,014
up €23,014 (+7.2%), from €321,602 to €344,615
of which Trade debts: +€24,073
- Accrued charges and deferred income +€21,258
up €21,258 (+189%), from €11,242 to €32,500
Income statement
- Staff costs -€39,969
down €39,969 (-2.5%), from €1.6m to €1.6m
- Gross operating margin +€26,062
up €26,062 (+1.6%), from €1.7m to €1.7m
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
€3,050
Gross operating margin
+€26,062
Staff costs
+€39,969
Depreciation
+€940
Other operating charges
-€32
Other operating items
-€19,311
Financial income
-€1
Financial charges
+€1,858
Result 2025
€52,534
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
+€156,260
Investment
-€9,407
Financing
€0
Cash 2024
€131,404
From operations (derived)
+€156,260
Net result for the year
+€52,534
Depreciation
+€13,651
Receivables within one year
+€16,196
Deferred charges and accrued income
-€394
Provisions
+€30,000
Debts within one year
+€23,014
Accrued charges and deferred income
+€21,258
Investment (derived)
-€9,407
Investment in fixed assets (net)
-€9,407
Cash 2025
€278,256
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €511,671 | €638,476 | +€126,806 | +24.8% |
| Fixed assets | 21/28 | €39,913 | €35,669 | -€4,244 | -10.6% |
| Tangible fixed assets | 22/27 | €39,813 | €35,569 | -€4,244 | -10.7% |
| Furniture and vehicles | 24 | €14,064 | €13,311 | -€753 | -5.4% |
| Other tangible fixed assets | 26 | €25,749 | €22,258 | -€3,491 | -13.6% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €471,758 | €602,807 | +€131,050 | +27.8% |
| Amounts receivable within one year | 40/41 | €323,853 | €307,656 | -€16,196 | -5.0% |
| Trade receivables | 40 | €261 | €130 | -€131 | -50.2% |
| Other amounts receivable | 41 | €323,592 | €307,526 | -€16,065 | -5.0% |
| Cash at bank and in hand | 54/58 | €131,404 | €278,256 | +€146,852 | +112% |
| Deferred charges and accrued income | 490/1 | €16,501 | €16,895 | +€394 | +2.4% |
| Total equity and liabilities | 10/49 | €511,671 | €638,476 | +€126,806 | +24.8% |
| Equity | 10/15 | €58,827 | €111,361 | +€52,534 | +89.3% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €1,917 | €51,917 | +€50,000 | +2,608% |
| Profit (loss) carried forward | 14 | €6,910 | €9,444 | +€2,534 | +36.7% |
| Provisions and deferred taxes | 16 | €120,000 | €150,000 | +€30,000 | +25.0% |
| Provisions for liabilities and charges | 160/5 | €120,000 | €150,000 | +€30,000 | +25.0% |
| Other liabilities and charges | 164/5 | €120,000 | €150,000 | +€30,000 | +25.0% |
| Amounts payable | 17/49 | €332,844 | €377,115 | +€44,271 | +13.3% |
| Amounts payable within one year | 42/48 | €321,602 | €344,615 | +€23,014 | +7.2% |
| Trade debts | 44 | €18,482 | €42,555 | +€24,073 | +130% |
| Suppliers | 440/4 | €18,482 | €42,555 | +€24,073 | +130% |
| Taxes, remuneration and social security | 45 | €230,218 | €229,158 | -€1,059 | -0.5% |
| Taxes | 450/3 | €37,853 | €14,331 | -€23,522 | -62.1% |
| Remuneration and social security | 454/9 | €192,364 | €214,827 | +€22,463 | +11.7% |
| Accrued charges and deferred income | 492/3 | €11,242 | €32,500 | +€21,258 | +189% |
| Non-recurring operating income | 76A | €0 | €37,609 | +€37,609 | |
| Remuneration, social security and pensions | 62 | €1,609,408 | €1,569,438 | -€39,969 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,591 | €13,651 | -€940 | -6.4% |
| Other operating charges | 640/8 | €287 | €319 | +€32 | +11.3% |
| Non-recurring operating charges | 66A | €0 | €19,311 | +€19,311 | |
| Gross operating margin | 9900 | €1,659,602 | €1,685,663 | +€26,062 | +1.6% |
| Operating profit (loss) | 9901 | €5,317 | €52,944 | +€47,627 | +896% |
| Financial income | 75/76B | €1 | €0 | -€1 | -91.4% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -91.4% |
| Financial charges | 65/66B | €2,268 | €410 | -€1,858 | -81.9% |
| Recurring financial charges | 65 | €2,268 | €410 | -€1,858 | -81.9% |
| Profit (loss) for the period before taxes | 9903 | €3,050 | €52,534 | +€49,485 | +1,623% |
| Profit (loss) for the period | 9904 | €3,050 | €52,534 | +€49,485 | +1,623% |
| Profit (loss) for the period to be appropriated | 9905 | €3,050 | €52,534 | +€49,485 | +1,623% |
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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 8 November 2026 via checked.be.