All Belgium Services: what changed
All Belgium Services
Largest movements
- Receivables within one year -€4,483
down €4,483 (-34.2%), from €13,114 to €8,631
of which Trade receivables: -€6,916
- Deferred charges and accrued income -€2,259
no longer reported in 2025 (was €2,259)
- Tangible fixed assets -€1,298
down €1,298 (-49.6%), from €2,616 to €1,318
- Profit (loss) carried forward -€3,009
down €3,009 (-27.8%), from -€10,808 to -€13,818
- Trade debts -€2,727
down €2,727 (-40.5%), from €6,742 to €4,014
- Short-term financial debts -€1,742
no longer reported in 2025 (was €1,742)
- Tax, wage and social debts -€694
down €694 (-4.8%), from €14,426 to €13,732
of which Taxes: -€820
- Gross operating margin -€75,226
down €75,226 (-54.9%), from €136,912 to €61,686
- Staff costs -€70,491
down €70,491 (-53.3%), from €132,267 to €61,777
- Other operating charges -€2,986
down €2,986 (-69.6%), from €4,289 to €1,303
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,302 | €10,129 | -€8,173 | -44.7% |
| Fixed assets | 21/28 | €2,616 | €1,318 | -€1,298 | -49.6% |
| Tangible fixed assets | 22/27 | €2,616 | €1,318 | -€1,298 | -49.6% |
| Furniture and vehicles | 24 | €2,616 | €1,318 | -€1,298 | -49.6% |
| Current assets | 29/58 | €15,685 | €8,811 | -€6,875 | -43.8% |
| Amounts receivable within one year | 40/41 | €13,114 | €8,631 | -€4,483 | -34.2% |
| Trade receivables | 40 | €8,004 | €1,088 | -€6,916 | -86.4% |
| Other amounts receivable | 41 | €5,110 | €7,543 | +€2,432 | +47.6% |
| Cash at bank and in hand | 54/58 | €312 | €179 | -€133 | -42.5% |
| Deferred charges and accrued income | 490/1 | €2,259 | - | -€2,259 | |
| Total equity and liabilities | 10/49 | €18,302 | €10,129 | -€8,173 | -44.7% |
| Equity | 10/15 | -€4,608 | -€7,618 | -€3,009 | -65.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,808 | -€13,818 | -€3,009 | -27.8% |
| Amounts payable | 17/49 | €22,910 | €17,746 | -€5,164 | -22.5% |
| Amounts payable within one year | 42/48 | €22,910 | €17,746 | -€5,164 | -22.5% |
| Financial debts | 43 | €1,742 | - | -€1,742 | |
| Credit institutions | 430/8 | €1,742 | - | -€1,742 | |
| Trade debts | 44 | €6,742 | €4,014 | -€2,727 | -40.5% |
| Suppliers | 440/4 | €6,742 | €4,014 | -€2,727 | -40.5% |
| Taxes, remuneration and social security | 45 | €14,426 | €13,732 | -€694 | -4.8% |
| Taxes | 450/3 | €1,161 | €341 | -€820 | -70.6% |
| Remuneration and social security | 454/9 | €13,265 | €13,391 | +€126 | +0.9% |
| Non-recurring operating income | 76A | - | €4,450 | +€4,450 | |
| Remuneration, social security and pensions | 62 | €132,267 | €61,777 | -€70,491 | -53.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,575 | €1,298 | -€277 | -17.6% |
| Other operating charges | 640/8 | €4,289 | €1,303 | -€2,986 | -69.6% |
| Gross operating margin | 9900 | €136,912 | €61,686 | -€75,226 | -54.9% |
| Operating profit (loss) | 9901 | -€1,219 | -€2,692 | -€1,473 | -121% |
| Financial income | 75/76B | €361 | - | -€361 | |
| Recurring financial income | 75 | €361 | - | -€361 | |
| Financial charges | 65/66B | €258 | €317 | +€59 | +23.1% |
| Recurring financial charges | 65 | €258 | €317 | +€59 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,116 | -€3,009 | -€1,894 | -170% |
| Income taxes | 67/77 | €1,161 | - | -€1,161 | |
| Profit (loss) for the period | 9904 | -€2,277 | -€3,009 | -€733 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,277 | -€3,009 | -€733 | -32.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.