SELECTIE CENTRUM BELGIË: 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.
SELECTIE CENTRUM BELGIË
Largest movements
- Receivables within one year -€80,223
down €80,223 (-58.7%), from €136,740 to €56,517
of which Trade receivables: -€78,557
- Tangible fixed assets +€10,259
up €10,259 (+431%), from €2,382 to €12,641
- Trade debts -€243,887
down €243,887 (-96.8%), from €251,891 to €8,004
- Profit (loss) carried forward +€166,058
up €166,058 (+93.2%), from -€178,150 to -€12,092
- Other debts +€48,090
up €48,090 (+534%), from €9,007 to €57,097
- Tax, wage and social debts -€37,586
down €37,586 (-96.9%), from €38,797 to €1,211
- Debts after one year -€1,942
down €1,942 (-20.0%), from €9,709 to €7,767
- Gross operating margin +€399,480
up €399,480, from -€231,381 to €168,099
- Taxes -€21,273
down €21,273 (-100%), from €21,273 to €0
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 | €154,016 | €84,750 | -€69,266 | -45.0% |
| Fixed assets | 21/28 | €2,382 | €12,641 | +€10,259 | +431% |
| Tangible fixed assets | 22/27 | €2,382 | €12,641 | +€10,259 | +431% |
| Plant, machinery and equipment | 23 | €2,382 | €12,641 | +€10,259 | +431% |
| Current assets | 29/58 | €151,634 | €72,109 | -€79,525 | -52.4% |
| Amounts receivable within one year | 40/41 | €136,740 | €56,517 | -€80,223 | -58.7% |
| Trade receivables | 40 | €135,074 | €56,517 | -€78,557 | -58.2% |
| Other amounts receivable | 41 | €1,666 | €0 | -€1,666 | -100% |
| Cash at bank and in hand | 54/58 | €14,894 | €14,684 | -€210 | -1.4% |
| Deferred charges and accrued income | 490/1 | - | €907 | +€907 | |
| Total equity and liabilities | 10/49 | €154,016 | €84,750 | -€69,266 | -45.0% |
| Equity | 10/15 | -€157,329 | €8,728 | +€166,058 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,221 | €2,221 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,221 | €0 | -€2,221 | -100% |
| Reserves not available under the articles | 1311 | €2,221 | €0 | -€2,221 | -100% |
| Distributable reserves | 133 | €0 | €2,221 | +€2,221 | |
| Profit (loss) carried forward | 14 | -€178,150 | -€12,092 | +€166,058 | +93.2% |
| Amounts payable | 17/49 | €311,346 | €76,022 | -€235,324 | -75.6% |
| Amounts payable after more than one year | 17 | €9,709 | €7,767 | -€1,942 | -20.0% |
| Financial debts | 170/4 | €9,709 | €7,767 | -€1,942 | -20.0% |
| Amounts payable within one year | 42/48 | €301,637 | €68,255 | -€233,382 | -77.4% |
| Current portion of amounts payable after more than one year | 42 | €1,942 | €1,942 | = | 0.0% |
| Trade debts | 44 | €251,891 | €8,004 | -€243,887 | -96.8% |
| Suppliers | 440/4 | €251,891 | €8,004 | -€243,887 | -96.8% |
| Taxes, remuneration and social security | 45 | €38,797 | €1,211 | -€37,586 | -96.9% |
| Taxes | 450/3 | €38,797 | €1,211 | -€37,586 | -96.9% |
| Other amounts payable | 47/48 | €9,007 | €57,097 | +€48,090 | +534% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38 | €1,241 | +€1,203 | +3,193% |
| Other operating charges | 640/8 | €2,151 | €389 | -€1,761 | -81.9% |
| Gross operating margin | 9900 | -€231,381 | €168,099 | +€399,480 | |
| Operating profit (loss) | 9901 | -€233,569 | €166,469 | +€400,039 | |
| Financial income | 75/76B | - | €772 | +€772 | |
| Recurring financial income | 75 | - | €772 | +€772 | |
| Financial charges | 65/66B | €405 | €1,183 | +€779 | +192% |
| Recurring financial charges | 65 | €405 | €1,183 | +€779 | +192% |
| Profit (loss) for the period before taxes | 9903 | -€233,974 | €166,058 | +€400,032 | |
| Income taxes | 67/77 | €21,273 | €0 | -€21,273 | -100% |
| Profit (loss) for the period | 9904 | -€255,247 | €166,058 | +€421,305 | |
| Profit (loss) for the period to be appropriated | 9905 | -€255,247 | €166,058 | +€421,305 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.