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MIDCENTRUM: 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.

What changed

MIDCENTRUM

BE 0414.684.007
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€133,867
2024 · €29,657+€104,210
Equity
€5.0m
2024 · €4.8m+€133,867
Cash
€113,729
2024 · €106,311+€7,417
Balance sheet total
€5.1m
2024 · €4.8m+€233,135

Largest movements

2024 to 2025
Assets
  • Current investments +€348,754

    up €348,754 (+22.0%), from €1.6m to €1.9m

  • Tangible fixed assets -€164,434

    down €164,434 (-6.9%), from €2.4m to €2.2m

    of which Land and buildings: -€164,202

  • Receivables after one year +€157,500

    up €157,500 (+32.5%), from €485,000 to €642,500

  • Receivables within one year -€113,089

    down €113,089 (-44.1%), from €256,265 to €143,176

    of which Trade receivables: -€79,853

Equity and liabilities
  • Reserves +€133,867

    up €133,867 (+179.3%), from €74,642 to €208,509

  • Trade debts +€101,547

    up €101,547 (+2050.7%), from €4,952 to €106,499

Income statement
  • Financial income +€246,466

    up €246,466 (+1341.2%), from €18,377 to €264,843

  • Gross operating margin -€142,955

    down €142,955 (-67.0%), from €213,339 to €70,385

  • Depreciation -€2,140

    down €2,140 (-1.3%), from €166,575 to €164,434

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €29,657
Gross operating margin -€142,955
Depreciation +€2,140
Write-downs +€104
Other operating charges -€1,514
Financial income +€246,466
Financial charges -€32
Result 2025 €133,867

Cash bridge derived

cash 2024 to 2025

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.

From operations +€356,171
Investment -€348,754
Financing €0
Cash 2024 €106,311
Net result for the year +€133,867
Depreciation +€164,434
Receivables after one year -€157,500
Receivables within one year +€113,089
Deferred charges and accrued income +€3,013
Trade debts +€101,547
Tax, wage and social debts -€2,279
Current investments -€348,754
Cash 2025 €113,729
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,836,009 €5,069,143 +€233,135 +4.8%
Fixed assets 21/28 €2,398,626 €2,234,191 -€164,434 -6.9%
Tangible fixed assets 22/27 €2,398,626 €2,234,191 -€164,434 -6.9%
Land and buildings 22 €2,397,971 €2,233,770 -€164,202 -6.8%
Plant, machinery and equipment 23 €655 €422 -€233 -35.6%
Current assets 29/58 €2,437,383 €2,834,952 +€397,569 +16.3%
Amounts receivable after more than one year 29 €485,000 €642,500 +€157,500 +32.5%
Other amounts receivable 291 €485,000 €642,500 +€157,500 +32.5%
Amounts receivable within one year 40/41 €256,265 €143,176 -€113,089 -44.1%
Trade receivables 40 €176,625 €96,772 -€79,853 -45.2%
Other amounts receivable 41 €79,640 €46,404 -€33,236 -41.7%
Current investments 50/53 €1,586,794 €1,935,547 +€348,754 +22.0%
Cash at bank and in hand 54/58 €106,311 €113,729 +€7,417 +7.0%
Deferred charges and accrued income 490/1 €3,013 €0 -€3,013 -100.0%
Total equity and liabilities 10/49 €4,836,009 €5,069,143 +€233,135 +4.8%
Equity 10/15 €4,825,519 €4,959,386 +€133,867 +2.8%
Contributions 10/11 €4,750,877 €4,750,877 = 0.0%
Reserves 13 €74,642 €208,509 +€133,867 +179.3%
Distributable reserves 133 €74,642 €208,509 +€133,867 +179.3%
Amounts payable 17/49 €10,489 €109,757 +€99,268 +946.4%
Amounts payable within one year 42/48 €10,489 €109,757 +€99,268 +946.4%
Trade debts 44 €4,952 €106,499 +€101,547 +2050.7%
Suppliers 440/4 €4,952 €106,499 +€101,547 +2050.7%
Taxes, remuneration and social security 45 €2,811 €532 -€2,279 -81.1%
Taxes 450/3 €2,811 €532 -€2,279 -81.1%
Other amounts payable 47/48 €2,727 €2,727 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €166,575 €164,434 -€2,140 -1.3%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€29 -€133 -€104 -358.6%
Other operating charges 640/8 €35,485 €36,999 +€1,514 +4.3%
Gross operating margin 9900 €213,339 €70,385 -€142,955 -67.0%
Operating profit (loss) 9901 €11,308 -€130,916 -€142,224
Financial income 75/76B €18,377 €264,843 +€246,466 +1341.2%
Recurring financial income 75 €18,377 €264,843 +€246,466 +1341.2%
Financial charges 65/66B €29 €61 +€32 +112.3%
Recurring financial charges 65 €29 €61 +€32 +112.3%
Profit (loss) for the period before taxes 9903 €29,657 €133,867 +€104,210 +351.4%
Profit (loss) for the period 9904 €29,657 €133,867 +€104,210 +351.4%
Profit (loss) for the period to be appropriated 9905 €29,657 €133,867 +€104,210 +351.4%

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 30 September 2026 via checked.be.