CENTURY DUE: what changed
CENTURY DUE
Largest movements
- Tangible fixed assets -€2,905
down €2,905 (-42.2%), from €6,881 to €3,976
- Deferred charges and accrued income +€2,692
up €2,692 (+159%), from €1,697 to €4,389
- Cash +€2,101
up €2,101 (+476%), from €441 to €2,542
mainly Depreciation (+€3,445) and Net result for the year (+€3,388)
- Receivables within one year +€1,699
new in 2025: €1,699
- Intangible fixed assets -€540
down €540 (-33.7%), from €1,601 to €1,061
- Trade debts -€4,988
down €4,988 (-78.4%), from €6,359 to €1,371
- Profit (loss) carried forward +€3,388
up €3,388 (+4.5%), from -€74,951 to -€71,563
- Tax, wage and social debts +€3,303
up €3,303 (+94.4%), from €3,500 to €6,803
of which Taxes: +€2,207
- Advances received +€2,446
up €2,446 (+142%), from €1,724 to €4,170
- Current portion of long-term debt -€1,658
no longer reported in 2025 (was €1,658)
- Gross operating margin +€3,302
up €3,302 (+37.6%), from €8,772 to €12,073
- Staff costs +€1,077
up €1,077 (+170%), from €633 to €1,710
- Other operating charges +€636
up €636 (+24.6%), from €2,590 to €3,226
- Depreciation -€598
down €598 (-14.8%), from €4,043 to €3,445
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,324 | €15,863 | +€3,538 | +28.7% |
| Fixed assets | 21/28 | €8,482 | €5,037 | -€3,445 | -40.6% |
| Intangible fixed assets | 21 | €1,601 | €1,061 | -€540 | -33.7% |
| Tangible fixed assets | 22/27 | €6,881 | €3,976 | -€2,905 | -42.2% |
| Land and buildings | 22 | €4,144 | €3,491 | -€654 | -15.8% |
| Plant, machinery and equipment | 23 | €1,154 | €216 | -€938 | -81.3% |
| Furniture and vehicles | 24 | €1,582 | €269 | -€1,313 | -83.0% |
| Current assets | 29/58 | €3,842 | €10,826 | +€6,983 | +182% |
| Stocks and contracts in progress | 3 | €1,705 | €2,197 | +€492 | +28.9% |
| Stocks | 30/36 | €1,705 | €2,197 | +€492 | +28.9% |
| Amounts receivable within one year | 40/41 | - | €1,699 | +€1,699 | |
| Trade receivables | 40 | - | €1,699 | +€1,699 | |
| Cash at bank and in hand | 54/58 | €441 | €2,542 | +€2,101 | +476% |
| Deferred charges and accrued income | 490/1 | €1,697 | €4,389 | +€2,692 | +159% |
| Total equity and liabilities | 10/49 | €12,324 | €15,863 | +€3,538 | +28.7% |
| Equity | 10/15 | -€27,991 | -€24,603 | +€3,388 | +12.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €28,360 | €28,360 | = | 0.0% |
| Distributable reserves | 133 | €28,360 | €28,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,951 | -€71,563 | +€3,388 | +4.5% |
| Amounts payable | 17/49 | €40,315 | €40,466 | +€151 | +0.4% |
| Amounts payable within one year | 42/48 | €38,805 | €38,490 | -€315 | -0.8% |
| Current portion of amounts payable after more than one year | 42 | €1,658 | - | -€1,658 | |
| Trade debts | 44 | €6,359 | €1,371 | -€4,988 | -78.4% |
| Suppliers | 440/4 | €6,359 | €1,371 | -€4,988 | -78.4% |
| Advances received on contracts in progress | 46 | €1,724 | €4,170 | +€2,446 | +142% |
| Taxes, remuneration and social security | 45 | €3,500 | €6,803 | +€3,303 | +94.4% |
| Taxes | 450/3 | - | €2,207 | +€2,207 | |
| Remuneration and social security | 454/9 | €3,500 | €4,596 | +€1,096 | +31.3% |
| Other amounts payable | 47/48 | €25,564 | €26,145 | +€581 | +2.3% |
| Accrued charges and deferred income | 492/3 | €1,510 | €1,976 | +€466 | +30.9% |
| Remuneration, social security and pensions | 62 | €633 | €1,710 | +€1,077 | +170% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,043 | €3,445 | -€598 | -14.8% |
| Other operating charges | 640/8 | €2,590 | €3,226 | +€636 | +24.6% |
| Gross operating margin | 9900 | €8,772 | €12,073 | +€3,302 | +37.6% |
| Operating profit (loss) | 9901 | €1,506 | €3,693 | +€2,187 | +145% |
| Financial income | 75/76B | €13 | €43 | +€30 | +238% |
| Recurring financial income | 75 | €13 | €43 | +€30 | +238% |
| Financial charges | 65/66B | €308 | €349 | +€41 | +13.3% |
| Recurring financial charges | 65 | €308 | €349 | +€41 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €1,211 | €3,388 | +€2,176 | +180% |
| Profit (loss) for the period | 9904 | €1,211 | €3,388 | +€2,176 | +180% |
| Profit (loss) for the period to be appropriated | 9905 | €1,211 | €3,388 | +€2,176 | +180% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.