CT CENTER: 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.
CT CENTER
Largest movements
- Tangible fixed assets -€5,791
down €5,791 (-3.1%), from €184,309 to €178,518
of which Land and buildings: -€4,573
- Reserves +€16,064
up €16,064 (+423%), from €3,797 to €19,861
- Debts after one year -€12,895
down €12,895 (-10.3%), from €125,513 to €112,618
- Other debts -€12,200
down €12,200 (-31.9%), from €38,200 to €26,000
- Tax, wage and social debts +€2,449
up €2,449 (+645%), from €380 to €2,829
- Taxes +€6,449
up €6,449 (+1,698%), from €380 to €6,829
- Gross operating margin +€4,561
up €4,561 (+12.8%), from €35,765 to €40,326
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.
Derived cash bridge
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 | €189,257 | €183,472 | -€5,786 | -3.1% |
| Fixed assets | 21/28 | €184,309 | €178,518 | -€5,791 | -3.1% |
| Tangible fixed assets | 22/27 | €184,309 | €178,518 | -€5,791 | -3.1% |
| Land and buildings | 22 | €142,932 | €138,358 | -€4,573 | -3.2% |
| Plant, machinery and equipment | 23 | €41,378 | €40,160 | -€1,218 | -2.9% |
| Current assets | 29/58 | €4,948 | €4,954 | +€6 | +0.1% |
| Amounts receivable after more than one year | 29 | €588 | €588 | = | 0.0% |
| Trade receivables | 290 | €588 | - | -€588 | |
| Other amounts receivable | 291 | - | €588 | +€588 | |
| Amounts receivable within one year | 40/41 | €661 | €0 | -€661 | -100% |
| Other amounts receivable | 41 | €661 | €0 | -€661 | -100% |
| Cash at bank and in hand | 54/58 | €3,254 | €3,424 | +€170 | +5.2% |
| Deferred charges and accrued income | 490/1 | €445 | €942 | +€497 | +112% |
| Total equity and liabilities | 10/49 | €189,257 | €183,472 | -€5,786 | -3.1% |
| Equity | 10/15 | €9,997 | €26,061 | +€16,064 | +161% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €3,797 | €19,861 | +€16,064 | +423% |
| Distributable reserves | 133 | €3,797 | €19,861 | +€16,064 | +423% |
| Amounts payable | 17/49 | €179,260 | €157,411 | -€21,850 | -12.2% |
| Amounts payable after more than one year | 17 | €125,513 | €112,618 | -€12,895 | -10.3% |
| Financial debts | 170/4 | €125,513 | €112,618 | -€12,895 | -10.3% |
| Amounts payable within one year | 42/48 | €53,747 | €44,792 | -€8,955 | -16.7% |
| Current portion of amounts payable after more than one year | 42 | €12,704 | €12,895 | +€191 | +1.5% |
| Trade debts | 44 | €2,463 | €3,069 | +€605 | +24.6% |
| Suppliers | 440/4 | €2,463 | €3,069 | +€605 | +24.6% |
| Taxes, remuneration and social security | 45 | €380 | €2,829 | +€2,449 | +645% |
| Taxes | 450/3 | €380 | €2,829 | +€2,449 | +645% |
| Other amounts payable | 47/48 | €38,200 | €26,000 | -€12,200 | -31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,072 | €12,174 | +€102 | +0.8% |
| Other operating charges | 640/8 | €2,790 | €2,878 | +€88 | +3.1% |
| Gross operating margin | 9900 | €35,765 | €40,326 | +€4,561 | +12.8% |
| Operating profit (loss) | 9901 | €20,902 | €25,274 | +€4,372 | +20.9% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.7% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.7% |
| Financial charges | 65/66B | €2,433 | €2,381 | -€52 | -2.1% |
| Recurring financial charges | 65 | €2,433 | €2,381 | -€52 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | €18,473 | €22,893 | +€4,420 | +23.9% |
| Income taxes | 67/77 | €380 | €6,829 | +€6,449 | +1,698% |
| Profit (loss) for the period | 9904 | €18,093 | €16,064 | -€2,029 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,093 | €16,064 | -€2,029 | -11.2% |
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 13 October 2026 via checked.be.