Centurion Solutions: 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.
Centurion Solutions
Largest movements
- Tangible fixed assets -€408
down €408 (-41.0%), from €994 to €586
- Receivables within one year -€89
no longer reported in 2025 (was €89)
- Cash -€29
down €29 (-74.4%), from €39 to €10
mainly Net result for the year (-€2,530)
- Profit (loss) carried forward -€2,530
down €2,530 (-36.1%), from -€7,008 to -€9,538
- Other debts +€2,005
up €2,005 (+64.1%), from €3,129 to €5,134
- Gross operating margin +€4,554
up €4,554 (+68.8%), from -€6,622 to -€2,069
- Depreciation +€178
up €178 (+77.7%), from €229 to €408
- Other operating charges -€121
no longer reported in 2025 (was €121)
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 | €1,121 | €596 | -€526 | -46.9% |
| Fixed assets | 21/28 | €994 | €586 | -€408 | -41.0% |
| Tangible fixed assets | 22/27 | €994 | €586 | -€408 | -41.0% |
| Plant, machinery and equipment | 23 | €994 | €586 | -€408 | -41.0% |
| Current assets | 29/58 | €128 | €10 | -€118 | -92.3% |
| Amounts receivable within one year | 40/41 | €89 | - | -€89 | |
| Other amounts receivable | 41 | €89 | - | -€89 | |
| Cash at bank and in hand | 54/58 | €39 | €10 | -€29 | -74.4% |
| Total equity and liabilities | 10/49 | €1,121 | €596 | -€526 | -46.9% |
| Equity | 10/15 | -€2,008 | -€4,538 | -€2,530 | -126.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,008 | -€9,538 | -€2,530 | -36.1% |
| Amounts payable | 17/49 | €3,129 | €5,134 | +€2,005 | +64.1% |
| Amounts payable within one year | 42/48 | €3,129 | €5,134 | +€2,005 | +64.1% |
| Other amounts payable | 47/48 | €3,129 | €5,134 | +€2,005 | +64.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €229 | €408 | +€178 | +77.7% |
| Other operating charges | 640/8 | €121 | - | -€121 | |
| Gross operating margin | 9900 | -€6,622 | -€2,069 | +€4,554 | +68.8% |
| Operating profit (loss) | 9901 | -€6,973 | -€2,476 | +€4,497 | +64.5% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €50 | €54 | +€5 | +9.1% |
| Recurring financial charges | 65 | €50 | €54 | +€5 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,008 | -€2,530 | +€4,477 | +63.9% |
| Profit (loss) for the period | 9904 | -€7,008 | -€2,530 | +€4,477 | +63.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,008 | -€2,530 | +€4,477 | +63.9% |
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.