CENTRIUS IMMO: 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.
CENTRIUS IMMO
Largest movements
- Tangible fixed assets -€14,850
down €14,850 (-4.9%), from €304,694 to €289,844
- Debts after one year -€18,702
down €18,702 (-6.6%), from €283,256 to €264,554
- Gross operating margin +€1,134
up €1,134 (+3.8%), from €30,212 to €31,346
- Financial charges -€646
down €646 (-5.8%), from €11,071 to €10,425
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 | €345,542 | €326,787 | -€18,755 | -5.4% |
| Fixed assets | 21/28 | €342,919 | €326,206 | -€16,713 | -4.9% |
| Intangible fixed assets | 21 | €38,225 | €36,362 | -€1,863 | -4.9% |
| Tangible fixed assets | 22/27 | €304,694 | €289,844 | -€14,850 | -4.9% |
| Land and buildings | 22 | €304,694 | €289,844 | -€14,850 | -4.9% |
| Current assets | 29/58 | €2,623 | €581 | -€2,042 | -77.9% |
| Amounts receivable within one year | 40/41 | €325 | €0 | -€325 | -100.0% |
| Other amounts receivable | 41 | €325 | €0 | -€325 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,298 | €581 | -€1,717 | -74.7% |
| Total equity and liabilities | 10/49 | €345,542 | €326,787 | -€18,755 | -5.4% |
| Equity | 10/15 | -€12,056 | -€12,429 | -€373 | -3.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,056 | -€17,429 | -€373 | -2.2% |
| Amounts payable | 17/49 | €357,598 | €339,216 | -€18,382 | -5.1% |
| Amounts payable after more than one year | 17 | €283,256 | €264,554 | -€18,702 | -6.6% |
| Financial debts | 170/4 | €283,256 | €264,554 | -€18,702 | -6.6% |
| Amounts payable within one year | 42/48 | €74,342 | €74,662 | +€320 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €18,060 | €18,702 | +€642 | +3.6% |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Other amounts payable | 47/48 | €55,894 | €55,960 | +€66 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,713 | €16,713 | = | 0.0% |
| Other operating charges | 640/8 | €4,442 | €4,581 | +€139 | +3.1% |
| Gross operating margin | 9900 | €30,212 | €31,346 | +€1,134 | +3.8% |
| Operating profit (loss) | 9901 | €9,057 | €10,052 | +€995 | +11.0% |
| Financial charges | 65/66B | €11,071 | €10,425 | -€646 | -5.8% |
| Recurring financial charges | 65 | €11,071 | €10,425 | -€646 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,014 | -€373 | +€1,640 | +81.5% |
| Profit (loss) for the period | 9904 | -€2,014 | -€373 | +€1,640 | +81.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,014 | -€373 | +€1,640 | +81.5% |
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 3 October 2026 via checked.be.