Groot-Bijgaarden Centre: 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.
Groot-Bijgaarden Centre
Largest movements
- Receivables within one year -€199,786
down €199,786 (-96.4%), from €207,229 to €7,443
of which Other amounts receivable: -€199,984
- Deferred charges and accrued income +€11,414
up €11,414 (+27.0%), from €42,260 to €53,674
- Other debts -€185,205
down €185,205 (-22.7%), from €816,452 to €631,247
- Tax, wage and social debts +€20,807
up €20,807 (+203%), from €10,229 to €31,037
- Accrued charges and deferred income -€12,726
down €12,726 (-35.8%), from €35,560 to €22,834
- Trade debts -€10,827
down €10,827 (-45.2%), from €23,941 to €13,114
- Purchases and services -€339,080
down €339,080 (-58.6%), from €579,029 to €239,948
- Turnover -€312,250
down €312,250 (-56.5%), from €552,415 to €240,165
- Gross operating margin +€26,830
up €26,830, from -€26,614 to €216
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €249,489 | €61,117 | -€188,372 | -75.5% |
| Current assets | 29/58 | €249,489 | €61,117 | -€188,372 | -75.5% |
| Amounts receivable within one year | 40/41 | €207,229 | €7,443 | -€199,786 | -96.4% |
| Trade receivables | 40 | - | €197 | +€197 | |
| Other amounts receivable | 41 | €207,229 | €7,245 | -€199,984 | -96.5% |
| Deferred charges and accrued income | 490/1 | €42,260 | €53,674 | +€11,414 | +27.0% |
| Total equity and liabilities | 10/49 | €249,489 | €61,117 | -€188,372 | -75.5% |
| Equity | 10/15 | -€636,693 | -€637,115 | -€421 | -0.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€655,243 | -€655,665 | -€421 | -0.1% |
| Amounts payable | 17/49 | €886,182 | €698,232 | -€187,950 | -21.2% |
| Amounts payable within one year | 42/48 | €850,622 | €675,398 | -€175,224 | -20.6% |
| Trade debts | 44 | €23,941 | €13,114 | -€10,827 | -45.2% |
| Suppliers | 440/4 | €23,941 | €13,114 | -€10,827 | -45.2% |
| Taxes, remuneration and social security | 45 | €10,229 | €31,037 | +€20,807 | +203% |
| Taxes | 450/3 | €10,229 | €31,037 | +€20,807 | +203% |
| Other amounts payable | 47/48 | €816,452 | €631,247 | -€185,205 | -22.7% |
| Accrued charges and deferred income | 492/3 | €35,560 | €22,834 | -€12,726 | -35.8% |
| Turnover | 70 | €552,415 | €240,165 | -€312,250 | -56.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €579,029 | €239,948 | -€339,080 | -58.6% |
| Other operating charges | 640/8 | €140 | - | -€140 | |
| Gross operating margin | 9900 | -€26,614 | €216 | +€26,830 | |
| Operating profit (loss) | 9901 | -€26,754 | €216 | +€26,970 | |
| Financial charges | 65/66B | €118 | €638 | +€520 | +439% |
| Recurring financial charges | 65 | €118 | €638 | +€520 | +439% |
| Profit (loss) for the period before taxes | 9903 | -€26,872 | -€421 | +€26,451 | +98.4% |
| Profit (loss) for the period | 9904 | -€26,872 | -€421 | +€26,451 | +98.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,872 | -€421 | +€26,451 | +98.4% |
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 27 October 2026 via checked.be.