ACTING SERVICES: 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.
ACTING SERVICES
Largest movements
- Receivables within one year +€28,726
up €28,726 (+51.2%), from €56,094 to €84,820
of which Other amounts receivable: +€27,989
- Trade debts +€17,780
up €17,780 (+106.8%), from €16,649 to €34,429
- Profit (loss) carried forward +€13,655
up €13,655 (+99.6%), from €13,709 to €27,364
- Tax, wage and social debts -€4,479
down €4,479 (-55.5%), from €8,066 to €3,587
of which Taxes: -€4,232
- Gross operating margin -€5,792
down €5,792 (-28.3%), from €20,458 to €14,667
- Taxes -€4,057
no longer reported in 2024 (was €4,057)
- Other operating charges -€2,703
down €2,703 (-97.5%), from €2,771 to €68
- Depreciation -€1,076
down €1,076 (-67.5%), from €1,595 to €519
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,829 | €85,785 | +€26,956 | +45.8% |
| Formation expenses | 20 | €0 | €0 | = | 0.0% |
| Fixed assets | 21/28 | €1,106 | €587 | -€519 | -46.9% |
| Tangible fixed assets | 22/27 | €1,106 | €587 | -€519 | -46.9% |
| Furniture and vehicles | 24 | €1,106 | €587 | -€519 | -46.9% |
| Current assets | 29/58 | €57,723 | €85,198 | +€27,475 | +47.6% |
| Amounts receivable within one year | 40/41 | €56,094 | €84,820 | +€28,726 | +51.2% |
| Trade receivables | 40 | €16,839 | €17,576 | +€737 | +4.4% |
| Other amounts receivable | 41 | €39,255 | €67,244 | +€27,989 | +71.3% |
| Cash at bank and in hand | 54/58 | €1,184 | €378 | -€806 | -68.1% |
| Deferred charges and accrued income | 490/1 | €445 | - | -€445 | |
| Total equity and liabilities | 10/49 | €58,829 | €85,785 | +€26,956 | +45.8% |
| Equity | 10/15 | €34,114 | €47,769 | +€13,655 | +40.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,709 | €27,364 | +€13,655 | +99.6% |
| Amounts payable | 17/49 | €24,715 | €38,016 | +€13,302 | +53.8% |
| Amounts payable within one year | 42/48 | €24,715 | €38,016 | +€13,302 | +53.8% |
| Trade debts | 44 | €16,649 | €34,429 | +€17,780 | +106.8% |
| Suppliers | 440/4 | €16,649 | €34,429 | +€17,780 | +106.8% |
| Taxes, remuneration and social security | 45 | €8,066 | €3,587 | -€4,479 | -55.5% |
| Taxes | 450/3 | €7,819 | €3,587 | -€4,232 | -54.1% |
| Remuneration and social security | 454/9 | €247 | - | -€247 | |
| Remuneration, social security and pensions | 62 | €130 | - | -€130 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,595 | €519 | -€1,076 | -67.5% |
| Other operating charges | 640/8 | €2,771 | €68 | -€2,703 | -97.5% |
| Gross operating margin | 9900 | €20,458 | €14,667 | -€5,792 | -28.3% |
| Operating profit (loss) | 9901 | €15,963 | €14,079 | -€1,883 | -11.8% |
| Financial charges | 65/66B | €610 | €425 | -€185 | -30.3% |
| Recurring financial charges | 65 | €610 | €425 | -€185 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | €15,353 | €13,655 | -€1,698 | -11.1% |
| Income taxes | 67/77 | €4,057 | - | -€4,057 | |
| Profit (loss) for the period | 9904 | €11,295 | €13,655 | +€2,359 | +20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,295 | €13,655 | +€2,359 | +20.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.