Centromatic Amusement: 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.
Centromatic Amusement
Largest movements
- Receivables within one year +€412,087
up €412,087 (+996%), from €41,357 to €453,444
of which Trade receivables: +€241,692
- Tangible fixed assets -€69,266
down €69,266 (-67.1%), from €103,229 to €33,963
- Cash -€52,951
down €52,951 (-99.2%), from €53,372 to €421
mainly Receivables within one year (-€412,087) and Trade debts (-€28,031)
- Financial fixed assets +€6,900
up €6,900 (+26.8%), from €25,708 to €32,608
- Profit (loss) carried forward +€265,795
up €265,795 (+5,377%), from €4,943 to €270,738
- Tax, wage and social debts +€66,946
up €66,946 (+141%), from €47,426 to €114,372
of which Taxes: +€56,317
- Trade debts -€28,031
down €28,031 (-34.6%), from €80,945 to €52,914
- Other debts -€12,540
no longer reported in 2024 (was €12,540)
- Gross operating margin +€282,438
up €282,438 (+136%), from €208,140 to €490,578
- Other operating charges +€62,935
new in 2024: €62,935
- Taxes +€54,266
up €54,266 (+161%), from €33,734 to €88,000
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €244,813 | €536,984 | +€292,171 | +119% |
| Fixed assets | 21/28 | €150,084 | €83,118 | -€66,966 | -44.6% |
| Intangible fixed assets | 21 | €21,147 | €16,547 | -€4,600 | -21.8% |
| Tangible fixed assets | 22/27 | €103,229 | €33,963 | -€69,266 | -67.1% |
| Furniture and vehicles | 24 | €103,229 | €33,963 | -€69,266 | -67.1% |
| Financial fixed assets | 28 | €25,708 | €32,608 | +€6,900 | +26.8% |
| Current assets | 29/58 | €94,729 | €453,865 | +€359,136 | +379% |
| Amounts receivable within one year | 40/41 | €41,357 | €453,444 | +€412,087 | +996% |
| Trade receivables | 40 | €13,786 | €255,478 | +€241,692 | +1,753% |
| Other amounts receivable | 41 | €27,571 | €197,966 | +€170,395 | +618% |
| Cash at bank and in hand | 54/58 | €53,372 | €421 | -€52,951 | -99.2% |
| Total equity and liabilities | 10/49 | €244,813 | €536,984 | +€292,171 | +119% |
| Equity | 10/15 | €103,902 | €369,697 | +€265,795 | +256% |
| Contributions | 10/11 | €18,592 | €18,592 | +€0 | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | +€0 | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | +€0 | 0.0% |
| Reserves | 13 | €80,367 | €80,367 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | +€0 | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | +€0 | 0.0% |
| Distributable reserves | 133 | €78,508 | €78,508 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €4,943 | €270,738 | +€265,795 | +5,377% |
| Amounts payable | 17/49 | €140,911 | €167,287 | +€26,376 | +18.7% |
| Amounts payable within one year | 42/48 | €140,911 | €167,287 | +€26,376 | +18.7% |
| Trade debts | 44 | €80,945 | €52,914 | -€28,031 | -34.6% |
| Suppliers | 440/4 | €80,945 | €52,914 | -€28,031 | -34.6% |
| Taxes, remuneration and social security | 45 | €47,426 | €114,372 | +€66,946 | +141% |
| Taxes | 450/3 | €37,155 | €93,472 | +€56,317 | +152% |
| Remuneration and social security | 454/9 | €10,271 | €20,900 | +€10,629 | +103% |
| Other amounts payable | 47/48 | €12,540 | - | -€12,540 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,779 | €73,867 | -€2,912 | -3.8% |
| Other operating charges | 640/8 | - | €62,935 | +€62,935 | |
| Gross operating margin | 9900 | €208,140 | €490,578 | +€282,438 | +136% |
| Operating profit (loss) | 9901 | €131,361 | €353,776 | +€222,415 | +169% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €27 | -€11 | -€38 | |
| Recurring financial charges | 65 | €27 | -€11 | -€38 | |
| Profit (loss) for the period before taxes | 9903 | €131,334 | €353,795 | +€222,461 | +169% |
| Income taxes | 67/77 | €33,734 | €88,000 | +€54,266 | +161% |
| Profit (loss) for the period | 9904 | €97,600 | €265,795 | +€168,195 | +172% |
| Profit (loss) for the period to be appropriated | 9905 | €97,600 | €265,795 | +€168,195 | +172% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.