24/7 VIP SERVICES: 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.
24/7 VIP SERVICES
Largest movements
- Tangible fixed assets +€42,306
up €42,306 (+92.3%), from €45,821 to €88,127
of which Furniture and vehicles: +€42,747
- Receivables within one year -€25,693
down €25,693 (-95.8%), from €26,823 to €1,130
- Trade debts +€11,278
up €11,278 (+60.9%), from €18,514 to €29,792
- Reserves +€5,763
up €5,763 (+15.2%), from €37,874 to €43,637
- Accrued charges and deferred income -€1,053
no longer reported in 2025 (was €1,053)
- Gross operating margin -€52,189
down €52,189 (-58.7%), from €88,949 to €36,760
- Staff costs -€23,730
down €23,730 (-90.7%), from €26,159 to €2,429
- Taxes -€13,067
down €13,067 (-90.5%), from €14,431 to €1,364
- Depreciation +€3,320
up €3,320 (+35.7%), from €9,301 to €12,621
- Other operating charges +€2,898
up €2,898 (+261%), from €1,110 to €4,008
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 | €75,400 | €91,741 | +€16,341 | +21.7% |
| Fixed assets | 21/28 | €45,821 | €88,127 | +€42,306 | +92.3% |
| Tangible fixed assets | 22/27 | €45,821 | €88,127 | +€42,306 | +92.3% |
| Plant, machinery and equipment | 23 | €1,211 | €771 | -€441 | -36.4% |
| Furniture and vehicles | 24 | €44,609 | €87,356 | +€42,747 | +95.8% |
| Current assets | 29/58 | €29,579 | €3,614 | -€25,965 | -87.8% |
| Amounts receivable within one year | 40/41 | €26,823 | €1,130 | -€25,693 | -95.8% |
| Other amounts receivable | 41 | €26,823 | €1,130 | -€25,693 | -95.8% |
| Cash at bank and in hand | 54/58 | €2,756 | €2,484 | -€272 | -9.9% |
| Total equity and liabilities | 10/49 | €75,400 | €91,741 | +€16,341 | +21.7% |
| Equity | 10/15 | €38,874 | €44,637 | +€5,763 | +14.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €37,874 | €43,637 | +€5,763 | +15.2% |
| Distributable reserves | 133 | €37,874 | €43,637 | +€5,763 | +15.2% |
| Amounts payable | 17/49 | €36,526 | €47,104 | +€10,579 | +29.0% |
| Amounts payable within one year | 42/48 | €35,473 | €47,104 | +€11,631 | +32.8% |
| Trade debts | 44 | €18,514 | €29,792 | +€11,278 | +60.9% |
| Suppliers | 440/4 | €18,514 | €29,792 | +€11,278 | +60.9% |
| Taxes, remuneration and social security | 45 | €16,958 | €17,312 | +€354 | +2.1% |
| Taxes | 450/3 | €14,281 | €17,045 | +€2,764 | +19.4% |
| Remuneration and social security | 454/9 | €2,678 | €268 | -€2,410 | -90.0% |
| Accrued charges and deferred income | 492/3 | €1,053 | - | -€1,053 | |
| Remuneration, social security and pensions | 62 | €26,159 | €2,429 | -€23,730 | -90.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,301 | €12,621 | +€3,320 | +35.7% |
| Other operating charges | 640/8 | €1,110 | €4,008 | +€2,898 | +261% |
| Non-recurring operating charges | 66A | - | €11,034 | +€11,034 | |
| Gross operating margin | 9900 | €88,949 | €36,760 | -€52,189 | -58.7% |
| Operating profit (loss) | 9901 | €52,379 | €6,669 | -€45,710 | -87.3% |
| Financial income | 75/76B | €31 | €678 | +€647 | +2,080% |
| Recurring financial income | 75 | €31 | €678 | +€647 | +2,080% |
| Financial charges | 65/66B | €105 | €221 | +€115 | +110% |
| Recurring financial charges | 65 | €105 | €221 | +€115 | +110% |
| Profit (loss) for the period before taxes | 9903 | €52,305 | €7,127 | -€45,178 | -86.4% |
| Income taxes | 67/77 | €14,431 | €1,364 | -€13,067 | -90.5% |
| Profit (loss) for the period | 9904 | €37,874 | €5,763 | -€32,112 | -84.8% |
| Profit (loss) for the period to be appropriated | 9905 | €37,874 | €5,763 | -€32,112 | -84.8% |
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 29 October 2026 via checked.be.