CENTRE RX DE WAVRE: 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 RX DE WAVRE
Largest movements
- Current investments -€375,000
no longer reported in 2025 (was €375,000)
- Cash +€129,368
up €129,368 (+573%), from €22,593 to €151,961
mainly Current investments (+€375,000) and Net result for the year (+€181,149)
- Tangible fixed assets +€54,385
up €54,385 (+38.7%), from €140,451 to €194,837
of which Plant, machinery and equipment: +€51,289
- Other debts -€255,935
down €255,935 (-63.0%), from €406,135 to €150,200
- Debts after one year +€42,753
up €42,753 (+70.7%), from €60,487 to €103,239
- Profit (loss) carried forward +€30,949
up €30,949 (+36.4%), from €84,948 to €115,897
- Trade debts -€22,763
down €22,763 (-34.4%), from €66,248 to €43,485
- Tax, wage and social debts +€9,467
up €9,467 (+19.2%), from €49,215 to €58,682
of which Taxes: +€23,217
- Gross operating margin +€153,562
up €153,562 (+38.0%), from €403,754 to €557,316
- Staff costs -€85,231
down €85,231 (-28.3%), from €301,356 to €216,125
- Taxes +€44,319
up €44,319 (+264%), from €16,757 to €61,076
- Depreciation +€29,359
up €29,359 (+84.3%), from €34,828 to €64,187
- Write-downs +€27,371
new in 2025: €27,371
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.
Derived cash bridge
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 | €885,384 | €692,069 | -€193,315 | -21.8% |
| Fixed assets | 21/28 | €309,537 | €361,134 | +€51,598 | +16.7% |
| Intangible fixed assets | 21 | €8,350 | €5,562 | -€2,788 | -33.4% |
| Tangible fixed assets | 22/27 | €140,451 | €194,837 | +€54,385 | +38.7% |
| Plant, machinery and equipment | 23 | €137,291 | €188,580 | +€51,289 | +37.4% |
| Other tangible fixed assets | 26 | €3,160 | €6,257 | +€3,097 | +98.0% |
| Financial fixed assets | 28 | €160,736 | €160,736 | = | 0.0% |
| Current assets | 29/58 | €575,847 | €330,934 | -€244,913 | -42.5% |
| Amounts receivable within one year | 40/41 | €164,061 | €169,885 | +€5,824 | +3.6% |
| Trade receivables | 40 | €27,371 | €15,628 | -€11,744 | -42.9% |
| Other amounts receivable | 41 | €136,689 | €154,258 | +€17,568 | +12.9% |
| Current investments | 50/53 | €375,000 | - | -€375,000 | |
| Cash at bank and in hand | 54/58 | €22,593 | €151,961 | +€129,368 | +573% |
| Deferred charges and accrued income | 490/1 | €14,194 | €9,088 | -€5,106 | -36.0% |
| Total equity and liabilities | 10/49 | €885,384 | €692,069 | -€193,315 | -21.8% |
| Equity | 10/15 | €248,410 | €279,359 | +€30,949 | +12.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €113,462 | €113,462 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,182 | €6,182 | = | 0.0% |
| Distributable reserves | 133 | €102,280 | €102,280 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,948 | €115,897 | +€30,949 | +36.4% |
| Amounts payable | 17/49 | €636,974 | €412,710 | -€224,264 | -35.2% |
| Amounts payable after more than one year | 17 | €60,487 | €103,239 | +€42,753 | +70.7% |
| Financial debts | 170/4 | €60,487 | €103,239 | +€42,753 | +70.7% |
| Amounts payable within one year | 42/48 | €576,248 | €309,053 | -€267,195 | -46.4% |
| Current portion of amounts payable after more than one year | 42 | €34,068 | €36,129 | +€2,061 | +6.0% |
| Financial debts | 43 | €20,582 | €20,556 | -€26 | -0.1% |
| Credit institutions | 430/8 | €20,582 | €20,556 | -€26 | -0.1% |
| Trade debts | 44 | €66,248 | €43,485 | -€22,763 | -34.4% |
| Suppliers | 440/4 | €66,248 | €43,485 | -€22,763 | -34.4% |
| Taxes, remuneration and social security | 45 | €49,215 | €58,682 | +€9,467 | +19.2% |
| Taxes | 450/3 | €2,009 | €25,226 | +€23,217 | +1,155% |
| Remuneration and social security | 454/9 | €47,206 | €33,456 | -€13,750 | -29.1% |
| Other amounts payable | 47/48 | €406,135 | €150,200 | -€255,935 | -63.0% |
| Accrued charges and deferred income | 492/3 | €240 | €418 | +€179 | +74.6% |
| Remuneration, social security and pensions | 62 | €301,356 | €216,125 | -€85,231 | -28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,828 | €64,187 | +€29,359 | +84.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €27,371 | +€27,371 | |
| Other operating charges | 640/8 | €1,322 | €735 | -€587 | -44.4% |
| Gross operating margin | 9900 | €403,754 | €557,316 | +€153,562 | +38.0% |
| Operating profit (loss) | 9901 | €66,248 | €248,897 | +€182,650 | +276% |
| Financial income | 75/76B | €9,206 | €3,750 | -€5,456 | -59.3% |
| Recurring financial income | 75 | €9,206 | €3,750 | -€5,456 | -59.3% |
| Financial charges | 65/66B | €8,677 | €10,423 | +€1,746 | +20.1% |
| Recurring financial charges | 65 | €8,677 | €10,423 | +€1,746 | +20.1% |
| Profit (loss) for the period before taxes | 9903 | €66,777 | €242,225 | +€175,447 | +263% |
| Income taxes | 67/77 | €16,757 | €61,076 | +€44,319 | +264% |
| Profit (loss) for the period | 9904 | €50,021 | €181,149 | +€131,128 | +262% |
| Profit (loss) for the period to be appropriated | 9905 | €50,021 | €181,149 | +€131,128 | +262% |
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 30 October 2026 via checked.be.