SERVANS
Annual accounts 2025
micro format, filed on 19-06-2026, 42 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €120,000. Estimated: probably between €74,000 and €210,000.
Balance sheet
balance sheet total €160,041 on 31-12-2025in euro
in euro
Position in the sector
51.8%
Higher than 51% of 9,701 companies in 2025.
1.86
Higher than 49% of 9,319 companies in 2025.
1.8%
Higher than 29% of 9,443 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
€14,911
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2025, 2 people joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
160,041 | 180,142 | 165,566 | 174,871 | 167,145 | 208,194 | 167,218 | 163,332 | 141,382 | 141,844 | 149,591 | 123,753 | 106,707 | 182,418 | 174,553 | 109,091 | 104,200 | 103,539 | 84,415 | |
21/28 |
61,796 | 7,043 | 12,750 | 24,957 | 46,458 | 30,555 | 19,782 | 26,939 | 35,695 | 54,351 | 60,447 | 50,706 | 40,942 | 51,007 | 44,494 | 35,067 | 50,603 | 44,953 | 43,520 | |
21 |
- | - | - | 2,945 | 20,298 | 26,446 | 16,150 | 20,330 | 22,420 | 31,010 | 25,840 | 33,373 | 28,915 | 31,499 | 21,658 | - | - | - | - | |
22/27 |
61,398 | 6,796 | 12,502 | 21,764 | 25,912 | 3,862 | 3,384 | 6,361 | 13,027 | 23,093 | 34,359 | 17,085 | 11,779 | 19,260 | 22,589 | 34,819 | 50,355 | 44,705 | 43,272 | |
23 |
350 | 466 | 583 | 699 | 816 | 932 | 1,049 | 111 | 222 | 442 | 1,648 | 3,223 | 6,633 | 10,144 | 10,100 | - | - | - | - | |
24 |
6,198 | 5,650 | 11,128 | 20,161 | 24,081 | 2,173 | 2,204 | 5,819 | 9,580 | 16,959 | 24,289 | 3,880 | 5,146 | 9,116 | 12,489 | 14,371 | 22,300 | 19,139 | 13,311 | |
26 |
54,850 | 680 | 791 | 903 | 1,015 | 756 | 131 | 431 | 3,226 | 5,692 | 8,422 | 9,983 | - | - | - | 20,448 | 28,056 | 25,566 | 29,961 | |
28 |
398 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | 248 | |
29/58 |
98,245 | 173,099 | 152,816 | 149,915 | 120,688 | 177,639 | 147,436 | 136,393 | 105,686 | 87,493 | 89,144 | 73,047 | 65,765 | 131,411 | 130,059 | 74,024 | 53,597 | 58,586 | 40,895 | |
29 |
- | - | - | - | - | 0 | 45,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
- | - | - | - | - | 0 | 45,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
22,751 | 16,274 | 15,909 | 18,261 | 22,376 | 17,695 | 19,648 | 27,459 | 28,593 | 30,590 | 46,615 | 32,222 | 36,048 | 93,903 | 107,871 | 64,049 | 47,933 | 47,510 | 29,204 | |
40 |
19,992 | 16,274 | 15,869 | 18,261 | 21,463 | 17,695 | 19,095 | 25,011 | 19,634 | 20,544 | 28,232 | 26,852 | 24,192 | 32,542 | 38,930 | 49,641 | 47,176 | 31,869 | 29,180 | |
41 |
2,760 | - | 40 | - | 913 | 0 | 553 | 2,448 | 8,959 | 10,045 | 18,384 | 5,370 | 11,857 | 61,361 | 68,941 | 14,408 | 757 | 15,642 | 24 | |
54/58 |
75,187 | 155,574 | 135,422 | 130,727 | 97,097 | 159,107 | 81,857 | 108,215 | 76,277 | 56,053 | 41,487 | 40,066 | 28,862 | 36,434 | 21,785 | 8,837 | 3,629 | 10,663 | 11,691 | |
490/1 |
307 | 1,250 | 1,485 | 927 | 1,215 | 837 | 931 | 719 | 817 | 850 | 1,042 | 759 | 855 | 1,074 | 403 | 1,138 | 2,035 | 413 | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
160,041 | 180,142 | 165,566 | 174,871 | 167,145 | 208,194 | 167,218 | 163,332 | 141,382 | 141,844 | 149,591 | 123,753 | 106,707 | 182,418 | 174,553 | 109,091 | 104,200 | 103,539 | 84,415 | |
10/15 |
82,839 | 100,893 | 95,844 | 104,005 | 100,981 | 105,842 | 130,623 | 114,520 | 101,670 | 93,567 | 88,947 | 75,936 | 55,472 | 37,328 | 92,526 | 36,064 | 31,689 | 47,353 | 33,051 | |
10/11 |
20,451 | 20,451 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
- | - | - | - | - | - | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
44,355 | 62,408 | 59,218 | 67,379 | 64,359 | 69,259 | 94,059 | 78,059 | 65,259 | 57,159 | 52,559 | 16,759 | 6,759 | 6,759 | 6,759 | 6,759 | 6,759 | 12,759 | 6,759 | |
130/1 |
- | - | 1,859 | 1,859 | 1,859 | 1,859 | - | - | - | - | 45,800 | 10,000 | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
- | - | 1,859 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | - | - | - | - | - | 45,800 | 10,000 | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 | 10,900 | 4,900 | |
133 |
44,355 | 62,408 | 57,359 | 65,520 | 62,500 | 62,500 | 87,300 | 71,300 | 58,500 | 50,400 | - | - | - | - | - | - | - | - | - | |
14 |
18,033 | 18,033 | 18,033 | 18,033 | 18,030 | 17,991 | 17,972 | 17,868 | 17,818 | 17,816 | 17,796 | 40,585 | 30,121 | 11,977 | 67,175 | 10,713 | 6,338 | 16,001 | 7,699 | |
16 |
24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 45,750 | 39,250 | 23,500 | 17,000 | |
160/5 |
24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 45,750 | 39,250 | 23,500 | 17,000 | |
160 |
24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | 24,500 | - | - | - | - | - | - | - | - | - | |
17/49 |
52,702 | 54,750 | 45,222 | 46,367 | 41,665 | 77,852 | 12,095 | 24,313 | 15,212 | 23,776 | 36,144 | 23,317 | 26,735 | 120,590 | 57,527 | 27,277 | 33,261 | 32,687 | 34,364 | |
17 |
- | - | - | - | - | - | - | - | 2,425 | 6,501 | 10,475 | 2,625 | 7,723 | - | 1,844 | - | - | 2,639 | 8,972 | |
170/4 |
- | - | - | - | - | - | - | - | 2,425 | 6,501 | 10,475 | 2,625 | 7,723 | - | 1,844 | - | - | 2,639 | 8,972 | |
42/48 |
52,702 | 54,690 | 45,140 | 44,392 | 41,665 | 77,852 | 12,095 | 24,313 | 12,787 | 17,275 | 25,668 | 20,692 | 19,012 | 120,590 | 55,654 | 27,277 | 32,631 | 20,048 | 25,392 | |
42 |
- | - | - | - | - | - | 0 | 2,425 | 4,076 | 3,974 | 6,500 | 5,097 | 4,900 | 1,844 | 7,219 | 6,896 | 14,105 | 6,333 | 18,534 | |
43 |
885 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
885 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
16,026 | 10,116 | 9,512 | 9,602 | 10,881 | 3,504 | 4,339 | 8,853 | 3,093 | 9,399 | 11,328 | 6,172 | 6,276 | 17,598 | 17,141 | 9,570 | 4,834 | - | 154 | |
440/4 |
16,026 | 10,116 | 9,512 | 9,602 | 10,881 | 3,504 | 4,339 | 8,853 | 3,093 | 9,399 | 11,328 | 6,172 | 6,276 | 17,598 | 17,141 | 9,570 | 4,834 | - | 154 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1,753 | - | - | |
45 |
2,147 | 2,554 | 4,950 | 4,625 | 6,630 | 10,398 | 5,601 | 2,709 | 2,804 | 3,901 | 7,840 | 9,422 | 7,837 | 41,148 | 31,294 | 10,811 | 11,940 | 10,214 | 4,626 | |
450/3 |
2,147 | 2,554 | 4,950 | 4,625 | 6,630 | 10,132 | 5,253 | 2,462 | 1,702 | 2,145 | 6,229 | 8,727 | 7,837 | 34,118 | 29,238 | 8,932 | 11,162 | 10,214 | 4,626 | |
454/9 |
- | - | - | - | - | 266 | 348 | 247 | 1,103 | 1,757 | 1,611 | 695 | - | 7,030 | 2,056 | 1,879 | 778 | - | - | |
47/48 |
33,644 | 42,020 | 30,678 | 30,165 | 24,153 | 63,949 | 2,154 | 10,325 | 2,813 | - | - | - | - | 60,000 | - | - | - | 3,500 | 2,077 | |
492/3 |
- | 60 | 82 | 1,974 | - | - | - | - | - | - | - | - | - | - | 29 | - | 630 | 10,000 | - | |
| Income statement | ||||||||||||||||||||
76A |
- | - | - | - | - | - | 0 | 975 | - | - | - | 424 | - | - | - | - | - | - | - | |
9900 |
23,060 | 41,352 | 42,862 | 36,461 | 24,632 | 59,848 | 69,543 | 75,553 | 89,346 | 90,078 | 110,760 | 113,776 | 102,987 | 80,413 | 135,855 | 56,091 | 71,099 | 35,979 | 49,890 | |
62 |
13,420 | - | - | 71 | -196 | 2,016 | 2,478 | 3,923 | 8,213 | 13,187 | 12,412 | 8,774 | 31,851 | 36,941 | 21,317 | 14,825 | 14,538 | 0 | - | |
630 |
3,679 | 8,994 | 12,207 | 26,314 | 25,843 | 27,289 | 41,874 | 50,732 | 66,074 | 70,290 | 74,535 | 70,607 | 43,105 | 35,707 | 35,623 | 20,349 | 19,281 | 5,825 | 16,454 | |
631/4 |
- | - | - | 319 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | -21,250 | 6,500 | 18,000 | 6,500 | - | |
640/8 |
1,001 | 423 | 837 | 386 | 446 | 445 | 1,058 | 1,178 | 851 | 904 | 1,017 | 1,381 | 998 | 1,317 | 9,754 | 3,050 | 4,068 | 1,556 | 2,148 | |
9901 |
4,961 | 31,935 | 29,817 | 9,371 | -1,462 | 30,097 | 24,133 | 19,720 | 14,209 | 5,698 | 22,797 | 33,014 | 27,033 | 6,447 | 90,411 | 11,367 | 15,211 | 22,098 | 31,288 | |
75/76B |
229 | 194 | 1,551 | 3 | 15 | 101 | 108 | 22 | 46 | 1,219 | 1,051 | 800 | 3,752 | 5,998 | 5,029 | 246 | 3 | - | 156 | |
75 |
229 | 194 | 1,551 | 3 | 15 | 101 | 108 | 22 | 46 | 1,219 | 1,051 | 800 | 3,752 | 5,998 | 5,029 | 246 | 3 | - | 156 | |
65/66B |
443 | 574 | 737 | 505 | 327 | 403 | 322 | 447 | 600 | 801 | 1,176 | 1,787 | 2,139 | 1,517 | 3,724 | 702 | 627 | 2,471 | 2,721 | |
65 |
443 | 574 | 737 | 505 | 327 | 403 | 322 | 447 | 600 | 801 | 1,176 | 1,787 | 2,139 | 1,517 | 3,724 | 702 | 627 | 2,471 | 2,721 | |
9903 |
4,747 | 31,556 | 30,631 | 8,869 | -1,774 | 29,795 | 23,919 | 19,295 | 13,656 | 6,116 | 22,672 | 32,450 | 28,646 | 10,929 | 91,716 | 10,911 | 14,587 | 19,627 | 28,723 | |
67/77 |
1,800 | 10,507 | 13,292 | 5,845 | 3,087 | 8,776 | 7,815 | 6,445 | 5,553 | 1,496 | 9,661 | 11,986 | 10,502 | 6,127 | 35,254 | 6,536 | 13,383 | 1,825 | 3,972 | |
9904 |
2,946 | 21,049 | 17,339 | 3,024 | -4,862 | 21,019 | 16,104 | 12,850 | 8,102 | 4,620 | 13,011 | 20,465 | 18,144 | 4,801 | 56,462 | 4,375 | 1,204 | 17,802 | 24,751 | |
789 |
- | - | - | - | 4,900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | 4,900 | |
9905 |
2,946 | 21,049 | 17,339 | 3,024 | 38 | 21,019 | 16,104 | 12,850 | 8,102 | 4,620 | 13,011 | 20,465 | 18,144 | 4,801 | 56,462 | 4,375 | 1,204 | 11,802 | 19,851 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
20,980 | 39,082 | 35,373 | 21,053 | 18,030 | 38,991 | 33,972 | 30,668 | 25,918 | 22,416 | 53,596 | 50,585 | 30,121 | 71,977 | 67,175 | 10,713 | 6,338 | 19,501 | 7,699 | |
14P |
18,033 | 18,033 | 18,033 | 18,030 | 17,991 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
21,000 | 16,000 | 25,500 | - | - | 45,800 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
2,946 | 21,049 | 17,339 | 3,020 | - | 21,000 | 16,000 | 12,800 | 8,100 | 4,600 | 35,800 | 10,000 | - | - | - | - | - | - | - | |
6921 |
2,946 | 21,049 | 17,339 | 3,020 | - | 21,000 | 16,000 | 12,800 | 8,100 | 4,600 | 35,800 | 10,000 | - | - | - | - | - | - | - | |
694/7 |
21,000 | 16,000 | 25,500 | - | - | 45,800 | - | - | - | - | - | - | - | 60,000 | - | - | - | 3,500 | - | |
694 |
21,000 | 16,000 | 25,500 | - | - | 45,800 | - | - | - | - | - | - | - | 60,000 | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,500 | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
0.9 | - | - | - | - | - | 0.1 | 0.3 | 0.3 | 0.9 | 0.6 | 0.6 | 1.8 | 1.4 | 0.6 | 0.4 | - | - | - | |
Hours worked1013 |
401 | - | - | - | - | - | 22 | 273 | 616 | 1,002 | 601 | 967 | 2,615 | 2,318 | 804 | 743 | - | - | - | |
| Document | ||||||||||||||||||||
The accounts for 15 older financial years (1992-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 19-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 19-06-2026 | 2026-00177251 | |
| 31-12-2024 | micro format | 31-05-2025 | 2025-00112075 | |
| 31-12-2023 | micro format | 27-08-2024 | 2024-00373201 | |
| 31-12-2022 | micro format | 29-08-2023 | 2023-00366141 | |
| 31-12-2021 | micro format | 16-08-2022 | 2022-20289115 | |
| 31-12-2020 | micro format | 04-06-2021 | 2021-17100049 | |
| 31-12-2019 | micro format | 10-07-2020 | 2020-28100383 | |
| 31-12-2018 | micro format | 23-08-2019 | 2019-49100040 | |
| 31-12-2017 | micro format | 18-05-2018 | 2018-13000480 | |
| 31-12-2016 | micro format | 28-07-2017 | 2017-36600436 | |
| 31-12-2015 | full format | 15-07-2016 | 2016-31200549 | |
| 31-12-2014 | full format | 12-06-2015 | 2015-16500319 | |
| 31-12-2013 | full format | 13-08-2014 | 2014-41400410 | |
| 31-12-2012 | full format | 17-06-2013 | 2013-17600570 | |
| 31-12-2011 | full format | 15-06-2012 | 2012-17100518 | |
| 30-06-2010 | full format | 14-02-2011 | 2011-03200312 | |
| 30-06-2009 | full format | 06-10-2010 | 2010-57100004 | |
| 30-06-2008 | full format | 19-12-2008 | 2008-85800357 | |
| 30-06-2007 | full format | 13-06-2008 | 2008-22300097 | |
| 30-06-2006 | full format | 21-12-2006 | 2006-92301550 | |
| 30-06-2005 | full format | 18-10-2006 | 2006-84202836 | |
| 30-06-2004 | full format | 24-02-2005 | 2005-05805328 | |
| 30-06-2003 | full format | 17-03-2004 | 2004-07502468 | |
| 30-06-2002 | full format | 25-03-2003 | 2003-08302356 | |
| 30-06-2001 | full format | 23-04-2002 | 2002-10401161 | |
| 30-06-2000 | full format | 18-05-2001 | 2001-13600436 | |
| 30-06-1999 | full format | 16-02-2000 | 2000-04002119 | |
| 30-06-1998 | full format | 12-10-1999 | 1999-52704370 | |
| 30-06-1997 | full format | 23-09-1998 | 1998-48400605 | |
| 30-06-1996 | full format | 13-01-1997 | 1997-00504150 | |
| 30-06-1995 | full format | 31-01-1996 | 1996-01801089 | |
| 30-06-1994 | full format | 02-06-1995 | 1995-11902179 | |
| 30-06-1993 | full format | 24-08-1994 | 1994-37002116 | |
| 30-06-1992 | full format | 04-01-1993 | 1993-00103453 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,640 | 40,929 | 42,024 | 35,684 | 24,381 | 57,387 | 66,007 | 70,452 | 80,283 | 75,988 | 97,331 | 103,621 | 70,139 | 42,154 | 126,034 | 31,716 | 34,493 | 27,923 | 47,742 | ||
| 6,625 | 30,043 | 29,546 | 29,338 | 20,982 | 48,308 | 57,978 | 63,582 | 74,176 | 74,910 | 87,545 | 91,072 | 61,249 | 40,509 | 92,086 | 24,724 | 20,485 | 23,627 | 41,205 | ||
| 58,431 | 3,288 | 0 | 4,812 | 41,746 | 38,063 | 34,717 | 41,976 | 47,418 | 64,194 | 84,275 | 80,372 | 33,040 | 42,220 | 49,099 | 4,813 | 29,133 | 7,259 | 10,422 | ||
| -80,387 | 20,152 | 4,695 | 33,630 | -62,010 | 77,249 | -26,357 | 31,938 | 20,224 | 14,566 | 1,421 | 11,204 | -7,572 | 14,649 | 12,947 | 5,209 | -7,034 | -1,028 | - | ||
| 45,543 | 118,409 | 107,676 | 105,522 | 79,023 | 99,787 | 135,341 | 112,081 | 92,900 | 70,218 | 63,476 | 52,355 | 46,752 | 10,821 | 74,405 | 46,747 | 20,966 | 38,538 | 15,503 | ||
| 51.8% | 56.0% | 57.9% | 59.5% | 60.4% | 50.8% | 78.1% | 70.1% | 71.9% | 66.0% | 59.5% | 61.4% | 52.0% | 20.5% | 53.0% | 33.1% | 30.4% | 45.7% | 39.2% | ||
| 1.86 | 3.17 | 3.39 | 3.38 | 2.90 | 2.28 | 12.19 | 5.61 | 8.27 | 5.06 | 3.47 | 3.53 | 3.46 | 1.09 | 2.34 | 2.71 | 1.64 | 2.92 | 1.61 | ||
| 0.64 | 0.54 | 0.47 | 0.45 | 0.41 | 0.74 | 0.09 | 0.21 | 0.15 | 0.25 | 0.41 | 0.31 | 0.48 | 3.23 | 0.62 | 0.76 | 1.05 | 0.69 | 1.04 | ||
| 3.6% | 20.9% | 18.1% | 2.9% | -4.8% | 19.9% | 12.3% | 11.2% | 8.0% | 4.9% | 14.6% | 26.9% | 32.7% | 12.9% | 61.0% | 12.1% | 3.8% | 37.6% | 74.9% | ||
| 1.8% | 11.7% | 10.5% | 1.7% | -2.9% | 10.1% | 9.6% | 7.9% | 5.7% | 3.3% | 8.7% | 16.5% | 17.0% | 2.6% | 32.3% | 4.0% | 1.2% | 17.2% | 29.3% | ||
| 19.48 | 71.33 | 57.02 | 70.64 | 74.46 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 |
|---|---|
| Employees at the balance-sheet date | 2 |
| part-time | 2 |
| in full-time equivalents | 1.1 |
| 0.5 | |
| Joined | 2 |
| Left | 0 |
Source: social balance sheet in the 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €58,281 | €3,288 | - | €4,812 | €24,211 |
| Intangible fixed assets | - | - | - | - | €17,535 |
| Financial fixed assets | €150 | - | - | - | - |
| €3,679 | €8,994 | €12,207 | €26,314 | €25,843 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on SERVANS
The operating result for 2025 is 84% lower than in 2024 and the lowest since 2021.
Debt's share of the balance-sheet total rises from 30.4% to 32.9%. Equity and debt are lower.