ALL FOR 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.
ALL FOR SERVICES
Largest movements
- Cash +€18,147
up €18,147 (+99.6%), from €18,213 to €36,360
mainly Net result for the year (+€19,969) and Other debts (+€4,865)
- Receivables within one year -€3,009
down €3,009 (-23.8%), from €12,639 to €9,630
of which Other amounts receivable: -€3,893
- Reserves +€9,276
up €9,276 (+86.8%), from €10,692 to €19,969
- Other debts +€4,865
new in 2025: €4,865
- Tax, wage and social debts +€737
up €737 (+38.0%), from €1,938 to €2,675
- Gross operating margin +€11,351
up €11,351 (+70.7%), from €16,048 to €27,399
- Taxes +€2,854
up €2,854 (+64.9%), from €4,399 to €7,253
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,852 | €45,990 | +€15,138 | +49.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Current assets | 29/58 | €30,852 | €45,990 | +€15,138 | +49.1% |
| Amounts receivable within one year | 40/41 | €12,639 | €9,630 | -€3,009 | -23.8% |
| Trade receivables | 40 | €7,696 | €8,580 | +€884 | +11.5% |
| Other amounts receivable | 41 | €4,943 | €1,050 | -€3,893 | -78.8% |
| Cash at bank and in hand | 54/58 | €18,213 | €36,360 | +€18,147 | +99.6% |
| Total equity and liabilities | 10/49 | €30,852 | €45,990 | +€15,138 | +49.1% |
| Equity | 10/15 | €20,692 | €29,969 | +€9,276 | +44.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €10,692 | €19,969 | +€9,276 | +86.8% |
| Distributable reserves | 133 | €10,692 | €19,969 | +€9,276 | +86.8% |
| Amounts payable | 17/49 | €10,160 | €16,021 | +€5,861 | +57.7% |
| Amounts payable within one year | 42/48 | €10,160 | €16,021 | +€5,861 | +57.7% |
| Trade debts | 44 | €8,221 | €8,481 | +€260 | +3.2% |
| Suppliers | 440/4 | €8,221 | €8,481 | +€260 | +3.2% |
| Taxes, remuneration and social security | 45 | €1,938 | €2,675 | +€737 | +38.0% |
| Taxes | 450/3 | €1,938 | €2,675 | +€737 | +38.0% |
| Other amounts payable | 47/48 | - | €4,865 | +€4,865 | |
| Gross operating margin | 9900 | €16,048 | €27,399 | +€11,351 | +70.7% |
| Operating profit (loss) | 9901 | €16,048 | €27,399 | +€11,351 | +70.7% |
| Financial income | 75/76B | €14 | €0 | -€14 | -99.9% |
| Recurring financial income | 75 | €14 | €0 | -€14 | -99.9% |
| Financial charges | 65/66B | €174 | €177 | +€3 | +1.6% |
| Recurring financial charges | 65 | €174 | €177 | +€3 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €15,889 | €27,222 | +€11,334 | +71.3% |
| Income taxes | 67/77 | €4,399 | €7,253 | +€2,854 | +64.9% |
| Profit (loss) for the period | 9904 | €11,489 | €19,969 | +€8,479 | +73.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,489 | €19,969 | +€8,479 | +73.8% |
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 6 October 2026 via checked.be.