8To8 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.
8To8 SERVICES
Largest movements
- Intangible fixed assets -€28,000
down €28,000 (-15.1%), from €185,490 to €157,490
- Receivables within one year -€8,789
down €8,789 (-79.6%), from €11,048 to €2,259
of which Trade receivables: -€9,030
- Profit (loss) carried forward -€35,889
down €35,889 (-15.5%), from -€231,215 to -€267,104
- Debts after one year -€7,000
down €7,000 (-36.4%), from €19,250 to €12,250
- Trade debts +€5,634
up €5,634 (+34.0%), from €16,565 to €22,199
- Current portion of long-term debt +€2,917
up €2,917 (+41.7%), from €7,000 to €9,917
- Gross operating margin -€16,399
down €16,399, from €9,951 to -€6,448
- Financial charges -€330
down €330 (-24.0%), from €1,371 to €1,041
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 | €202,888 | €167,586 | -€35,302 | -17.4% |
| Fixed assets | 21/28 | €185,490 | €157,490 | -€28,000 | -15.1% |
| Intangible fixed assets | 21 | €185,490 | €157,490 | -€28,000 | -15.1% |
| Current assets | 29/58 | €17,397 | €10,096 | -€7,302 | -42.0% |
| Amounts receivable within one year | 40/41 | €11,048 | €2,259 | -€8,789 | -79.6% |
| Trade receivables | 40 | €11,048 | €2,018 | -€9,030 | -81.7% |
| Other amounts receivable | 41 | - | €241 | +€241 | |
| Cash at bank and in hand | 54/58 | €6,349 | €7,836 | +€1,487 | +23.4% |
| Total equity and liabilities | 10/49 | €202,888 | €167,586 | -€35,302 | -17.4% |
| Equity | 10/15 | €155,785 | €119,896 | -€35,889 | -23.0% |
| Contributions | 10/11 | €387,000 | €387,000 | = | 0.0% |
| Capital | 10 | €387,000 | - | -€387,000 | |
| Issued capital | 100 | €387,000 | - | -€387,000 | |
| Profit (loss) carried forward | 14 | -€231,215 | -€267,104 | -€35,889 | -15.5% |
| Amounts payable | 17/49 | €47,103 | €47,690 | +€587 | +1.2% |
| Amounts payable after more than one year | 17 | €19,250 | €12,250 | -€7,000 | -36.4% |
| Financial debts | 170/4 | €19,250 | €12,250 | -€7,000 | -36.4% |
| Amounts payable within one year | 42/48 | €27,853 | €35,440 | +€7,587 | +27.2% |
| Current portion of amounts payable after more than one year | 42 | €7,000 | €9,917 | +€2,917 | +41.7% |
| Trade debts | 44 | €16,565 | €22,199 | +€5,634 | +34.0% |
| Suppliers | 440/4 | €16,565 | €22,199 | +€5,634 | +34.0% |
| Taxes, remuneration and social security | 45 | €1,026 | €0 | -€1,026 | -100% |
| Taxes | 450/3 | €1,026 | €0 | -€1,026 | -100% |
| Other amounts payable | 47/48 | €3,262 | €3,324 | +€62 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,000 | €28,000 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €400 | -€50 | -11.0% |
| Gross operating margin | 9900 | €9,951 | -€6,448 | -€16,399 | |
| Operating profit (loss) | 9901 | -€18,499 | -€34,848 | -€16,349 | -88.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €1,371 | €1,041 | -€330 | -24.0% |
| Recurring financial charges | 65 | €1,371 | €1,041 | -€330 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | -€19,869 | -€35,889 | -€16,020 | -80.6% |
| Profit (loss) for the period | 9904 | -€19,869 | -€35,889 | -€16,020 | -80.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,869 | -€35,889 | -€16,020 | -80.6% |
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 23 October 2026 via checked.be.