ALL SERVICES 4U: 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.
ALL SERVICES 4U
Largest movements
- Tangible fixed assets +€4,333
new in 2024: €4,333
- Tax, wage and social debts +€31,524
up €31,524 (+104%), from €30,368 to €61,892
of which Taxes: +€34,879
- Other debts -€27,385
down €27,385 (-20.8%), from €131,647 to €104,262
- Advances received -€11,750
no longer reported in 2024 (was €11,750)
- Trade debts +€6,263
up €6,263 (+16.6%), from €37,646 to €43,909
- Profit (loss) carried forward +€5,963
up €5,963 (+35.1%), from €16,995 to €22,958
- Other operating charges +€6,207
up €6,207 (+229%), from €2,707 to €8,914
- Staff costs -€3,814
down €3,814 (-10.5%), from €36,157 to €32,343
- Gross operating margin +€3,755
up €3,755 (+7.5%), from €50,088 to €53,843
- Financial charges -€2,500
down €2,500 (-56.9%), from €4,392 to €1,892
- Depreciation -€2,451
down €2,451 (-74.6%), from €3,284 to €833
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.
Derived cash bridge
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 | €235,793 | €240,722 | +€4,928 | +2.1% |
| Fixed assets | 21/28 | - | €4,333 | +€4,333 | |
| Tangible fixed assets | 22/27 | - | €4,333 | +€4,333 | |
| Furniture and vehicles | 24 | - | €4,333 | +€4,333 | |
| Current assets | 29/58 | €235,793 | €236,389 | +€596 | +0.3% |
| Amounts receivable within one year | 40/41 | €231,582 | €230,784 | -€798 | -0.3% |
| Trade receivables | 40 | €228,014 | €183,608 | -€44,405 | -19.5% |
| Other amounts receivable | 41 | €3,568 | €47,176 | +€43,608 | +1,222% |
| Cash at bank and in hand | 54/58 | €2,026 | €2,646 | +€620 | +30.6% |
| Deferred charges and accrued income | 490/1 | €2,185 | €2,959 | +€774 | +35.4% |
| Total equity and liabilities | 10/49 | €235,793 | €240,722 | +€4,928 | +2.1% |
| Equity | 10/15 | €24,382 | €30,659 | +€6,277 | +25.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,187 | €1,500 | +€314 | +26.4% |
| Non-distributable reserves | 130/1 | €1,187 | €1,500 | +€314 | +26.4% |
| Reserves not available under the articles | 1311 | €1,187 | €1,500 | +€314 | +26.4% |
| Profit (loss) carried forward | 14 | €16,995 | €22,958 | +€5,963 | +35.1% |
| Amounts payable | 17/49 | €211,411 | €210,063 | -€1,349 | -0.6% |
| Amounts payable within one year | 42/48 | €211,411 | €210,063 | -€1,349 | -0.6% |
| Trade debts | 44 | €37,646 | €43,909 | +€6,263 | +16.6% |
| Suppliers | 440/4 | €37,646 | €43,909 | +€6,263 | +16.6% |
| Advances received on contracts in progress | 46 | €11,750 | - | -€11,750 | |
| Taxes, remuneration and social security | 45 | €30,368 | €61,892 | +€31,524 | +104% |
| Taxes | 450/3 | €17,661 | €52,540 | +€34,879 | +197% |
| Remuneration and social security | 454/9 | €12,708 | €9,353 | -€3,355 | -26.4% |
| Other amounts payable | 47/48 | €131,647 | €104,262 | -€27,385 | -20.8% |
| Remuneration, social security and pensions | 62 | €36,157 | €32,343 | -€3,814 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,284 | €833 | -€2,451 | -74.6% |
| Other operating charges | 640/8 | €2,707 | €8,914 | +€6,207 | +229% |
| Gross operating margin | 9900 | €50,088 | €53,843 | +€3,755 | +7.5% |
| Operating profit (loss) | 9901 | €7,940 | €11,753 | +€3,813 | +48.0% |
| Financial income | 75/76B | €2 | €1 | -€1 | -59.3% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -59.3% |
| Financial charges | 65/66B | €4,392 | €1,892 | -€2,500 | -56.9% |
| Recurring financial charges | 65 | €4,392 | €1,892 | -€2,500 | -56.9% |
| Profit (loss) for the period before taxes | 9903 | €3,550 | €9,861 | +€6,311 | +178% |
| Income taxes | 67/77 | €2,110 | €3,585 | +€1,475 | +69.9% |
| Profit (loss) for the period | 9904 | €1,440 | €6,277 | +€4,837 | +336% |
| Profit (loss) for the period to be appropriated | 9905 | €1,440 | €6,277 | +€4,837 | +336% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.