ALL CALL 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.
What changed
ALL CALL SERVICES
NACE 73.300, Public relations and communication consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€29,893
2024 · -€767+€30,659
Equity
€431,256
2024 · €401,363+€29,893
Cash
-
2024 · €8,360-€8,360
Balance sheet total
€865,625
2024 · €915,230-€49,606
Largest movements
Assets
- Tangible fixed assets -€35,821
down €35,821 (-5.2%), from €683,415 to €647,594
of which Land and buildings: -€26,818
- Current investments -€14,072
down €14,072 (-57.0%), from €24,669 to €10,598
Equity and liabilities
- Other debts -€43,626
no longer reported in 2025 (was €43,626)
- Debts after one year -€33,768
down €33,768 (-10.0%), from €337,724 to €303,955
of which Financial debts: -€31,768
- Profit (loss) carried forward +€29,893
up €29,893 (+9.0%), from €333,192 to €363,085
- Short-term financial debts +€10,998
new in 2025: €10,998
Income statement
- Gross operating margin +€27,713
up €27,713 (+7.8%), from €355,259 to €382,972
- Depreciation -€4,074
down €4,074 (-9.8%), from €41,418 to €37,344
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.
Result 2024
-€767
Gross operating margin
+€27,713
Staff costs
-€1,984
Depreciation
+€4,074
Other operating charges
+€273
Financial income
+€7
Financial charges
+€1,012
Taxes
-€435
Result 2025
€29,893
Cash bridge derived
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.
From operations
+€2,663
Investment
+€12,548
Financing
-€23,571
Cash 2024
€8,360
From operations (derived)
+€2,663
Net result for the year
+€29,893
Depreciation
+€37,344
Receivables within one year
-€8,647
Trade debts
-€6,393
Tax, wage and social debts
-€5,908
Other debts
-€43,626
Investment (derived)
+€12,548
Investment in fixed assets (net)
-€1,523
Current investments
+€14,072
Financing
-€23,571
Debts after one year
-€33,768
Current portion of long-term debt
-€801
Short-term financial debts
+€10,998
Cash 2025
€0
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €915,230 | €865,625 | -€49,606 | -5.4% |
| Fixed assets | 21/28 | €824,988 | €789,167 | -€35,821 | -4.3% |
| Tangible fixed assets | 22/27 | €683,415 | €647,594 | -€35,821 | -5.2% |
| Land and buildings | 22 | €604,201 | €577,383 | -€26,818 | -4.4% |
| Plant, machinery and equipment | 23 | €50,470 | €40,630 | -€9,840 | -19.5% |
| Furniture and vehicles | 24 | €28,743 | €29,581 | +€837 | +2.9% |
| Financial fixed assets | 28 | €141,574 | €141,574 | = | 0.0% |
| Current assets | 29/58 | €90,242 | €76,458 | -€13,784 | -15.3% |
| Amounts receivable within one year | 40/41 | €57,213 | €65,860 | +€8,647 | +15.1% |
| Trade receivables | 40 | €57,213 | €61,424 | +€4,211 | +7.4% |
| Other amounts receivable | 41 | - | €4,436 | +€4,436 | |
| Current investments | 50/53 | €24,669 | €10,598 | -€14,072 | -57.0% |
| Cash at bank and in hand | 54/58 | €8,360 | - | -€8,360 | |
| Total equity and liabilities | 10/49 | €915,230 | €865,625 | -€49,606 | -5.4% |
| Equity | 10/15 | €401,363 | €431,256 | +€29,893 | +7.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €333,192 | €363,085 | +€29,893 | +9.0% |
| Provisions and deferred taxes | 16 | €32,414 | €32,414 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €32,414 | €32,414 | = | 0.0% |
| Pensions and similar obligations | 160 | €32,414 | €32,414 | = | 0.0% |
| Amounts payable | 17/49 | €481,454 | €401,955 | -€79,498 | -16.5% |
| Amounts payable after more than one year | 17 | €337,724 | €303,955 | -€33,768 | -10.0% |
| Financial debts | 170/4 | €335,724 | €303,955 | -€31,768 | -9.5% |
| Other amounts payable | 178/9 | €2,000 | - | -€2,000 | |
| Amounts payable within one year | 42/48 | €143,730 | €98,000 | -€45,730 | -31.8% |
| Current portion of amounts payable after more than one year | 42 | €34,569 | €33,768 | -€801 | -2.3% |
| Financial debts | 43 | - | €10,998 | +€10,998 | |
| Credit institutions | 430/8 | - | €10,998 | +€10,998 | |
| Trade debts | 44 | €13,285 | €6,892 | -€6,393 | -48.1% |
| Suppliers | 440/4 | €13,285 | €6,892 | -€6,393 | -48.1% |
| Taxes, remuneration and social security | 45 | €52,249 | €46,341 | -€5,908 | -11.3% |
| Taxes | 450/3 | €22,951 | €29,578 | +€6,628 | +28.9% |
| Remuneration and social security | 454/9 | €29,299 | €16,763 | -€12,536 | -42.8% |
| Other amounts payable | 47/48 | €43,626 | - | -€43,626 | |
| Remuneration, social security and pensions | 62 | €298,797 | €300,781 | +€1,984 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,418 | €37,344 | -€4,074 | -9.8% |
| Other operating charges | 640/8 | €6,938 | €6,665 | -€273 | -3.9% |
| Gross operating margin | 9900 | €355,259 | €382,972 | +€27,713 | +7.8% |
| Operating profit (loss) | 9901 | €8,107 | €38,182 | +€30,075 | +371.0% |
| Financial income | 75/76B | €67 | €73 | +€7 | +10.0% |
| Recurring financial income | 75 | €67 | €73 | +€7 | +10.0% |
| Financial charges | 65/66B | €6,764 | €5,751 | -€1,012 | -15.0% |
| Recurring financial charges | 65 | €6,764 | €5,751 | -€1,012 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €1,410 | €32,504 | +€31,094 | +2205.7% |
| Income taxes | 67/77 | €2,176 | €2,611 | +€435 | +20.0% |
| Profit (loss) for the period | 9904 | -€767 | €29,893 | +€30,659 | |
| Profit (loss) for the period to be appropriated | 9905 | -€767 | €29,893 | +€30,659 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.