CENTURY: 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.
CENTURY
Largest movements
- Tangible fixed assets -€2,067
down €2,067 (-2.1%), from €99,886 to €97,819
- Cash +€2,007
up €2,007 (+222.2%), from €903 to €2,911
mainly Net result for the year (+€13,727) and Tax, wage and social debts (+€4,997)
- Debts after one year -€21,735
down €21,735 (-38.6%), from €56,336 to €34,601
- Profit (loss) carried forward +€13,727
up €13,727 (+70.9%), from -€19,351 to -€5,624
- Tax, wage and social debts +€4,997
up €4,997 (+110.3%), from €4,530 to €9,527
- Trade debts +€2,998
new in 2025: €2,998
- Gross operating margin +€2,166
up €2,166 (+9.6%), from €22,485 to €24,651
- Taxes +€462
up €462 (+10.2%), from €4,535 to €4,997
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 | €118,836 | €118,823 | -€14 | 0.0% |
| Fixed assets | 21/28 | €99,886 | €97,819 | -€2,067 | -2.1% |
| Tangible fixed assets | 22/27 | €99,886 | €97,819 | -€2,067 | -2.1% |
| Land and buildings | 22 | €99,886 | €97,819 | -€2,067 | -2.1% |
| Current assets | 29/58 | €18,950 | €21,004 | +€2,053 | +10.8% |
| Amounts receivable within one year | 40/41 | €16,000 | €16,000 | = | 0.0% |
| Other amounts receivable | 41 | €16,000 | €16,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €903 | €2,911 | +€2,007 | +222.2% |
| Deferred charges and accrued income | 490/1 | €2,047 | €2,093 | +€46 | +2.2% |
| Total equity and liabilities | 10/49 | €118,836 | €118,823 | -€14 | 0.0% |
| Equity | 10/15 | €57,970 | €71,697 | +€13,727 | +23.7% |
| Contributions | 10/11 | €64,452 | €64,452 | = | 0.0% |
| Capital | 10 | €64,452 | €64,452 | = | 0.0% |
| Issued capital | 100 | €64,452 | €64,452 | = | 0.0% |
| Reserves | 13 | €12,869 | €12,869 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,672 | €1,672 | = | 0.0% |
| Legal reserve | 130 | €1,672 | €1,672 | = | 0.0% |
| Distributable reserves | 133 | €11,197 | €11,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,351 | -€5,624 | +€13,727 | +70.9% |
| Amounts payable | 17/49 | €60,866 | €47,126 | -€13,741 | -22.6% |
| Amounts payable after more than one year | 17 | €56,336 | €34,601 | -€21,735 | -38.6% |
| Financial debts | 170/4 | €56,336 | €34,601 | -€21,735 | -38.6% |
| Amounts payable within one year | 42/48 | €4,530 | €12,525 | +€7,995 | +176.5% |
| Trade debts | 44 | - | €2,998 | +€2,998 | |
| Suppliers | 440/4 | - | €2,998 | +€2,998 | |
| Taxes, remuneration and social security | 45 | €4,530 | €9,527 | +€4,997 | +110.3% |
| Taxes | 450/3 | €4,530 | €9,527 | +€4,997 | +110.3% |
| Non-recurring operating income | 76A | €23,406 | €24,247 | +€842 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,067 | €2,067 | = | 0.0% |
| Other operating charges | 640/8 | €3,755 | €3,820 | +€65 | +1.7% |
| Gross operating margin | 9900 | €22,485 | €24,651 | +€2,166 | +9.6% |
| Operating profit (loss) | 9901 | €16,663 | €18,764 | +€2,101 | +12.6% |
| Financial income | 75/76B | €16 | €0 | -€16 | -98.4% |
| Recurring financial income | 75 | €16 | €0 | -€16 | -98.4% |
| Financial charges | 65/66B | €35 | €40 | +€6 | +17.2% |
| Recurring financial charges | 65 | €35 | €40 | +€6 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €16,645 | €18,724 | +€2,079 | +12.5% |
| Income taxes | 67/77 | €4,535 | €4,997 | +€462 | +10.2% |
| Profit (loss) for the period | 9904 | €12,110 | €13,727 | +€1,617 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,110 | €13,727 | +€1,617 | +13.4% |
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 9 October 2026 via checked.be.