ALL SERVICES BRUSSELS: 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 BRUSSELS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€89,794
up €89,794 (+18.6%), from €483,165 to €572,959
- Debts after one year -€58,501
down €58,501 (-100%), from €58,501 to €0
- Current portion of long-term debt -€49,535
down €49,535 (-45.9%), from €108,036 to €58,501
- Reserves +€41,911
up €41,911 (+21.6%), from €194,259 to €236,170
- Trade debts -€35,931
down €35,931 (-62.4%), from €57,569 to €21,638
- Gross operating margin +€128,594
up €128,594 (+62.1%), from €207,073 to €335,667
- Staff costs +€85,537
up €85,537 (+54.8%), from €156,119 to €241,656
- Taxes +€13,520
up €13,520 (+304%), from €4,450 to €17,971
- Financial income -€13,210
down €13,210 (-98.0%), from €13,483 to €273
of which Non-recurring financial income: -€13,483
- Depreciation -€3,621
down €3,621 (-20.7%), from €17,531 to €13,910
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,031,429 | €1,016,715 | -€14,714 | -1.4% |
| Fixed assets | 21/28 | €934,002 | €925,901 | -€8,101 | -0.9% |
| Tangible fixed assets | 22/27 | €26,454 | €18,353 | -€8,101 | -30.6% |
| Plant, machinery and equipment | 23 | €2,030 | €164 | -€1,867 | -91.9% |
| Furniture and vehicles | 24 | €21,179 | €16,445 | -€4,734 | -22.4% |
| Other tangible fixed assets | 26 | €3,245 | €1,745 | -€1,500 | -46.2% |
| Financial fixed assets | 28 | €907,548 | €907,548 | = | 0.0% |
| Current assets | 29/58 | €97,427 | €90,814 | -€6,614 | -6.8% |
| Amounts receivable within one year | 40/41 | €84,609 | €82,831 | -€1,778 | -2.1% |
| Trade receivables | 40 | €73,543 | €82,831 | +€9,288 | +12.6% |
| Other amounts receivable | 41 | €11,067 | €0 | -€11,067 | -100% |
| Deferred charges and accrued income | 490/1 | €12,818 | €7,983 | -€4,835 | -37.7% |
| Total equity and liabilities | 10/49 | €1,031,429 | €1,016,715 | -€14,714 | -1.4% |
| Equity | 10/15 | €212,859 | €254,770 | +€41,911 | +19.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €194,259 | €236,170 | +€41,911 | +21.6% |
| Distributable reserves | 133 | €194,259 | €236,170 | +€41,911 | +21.6% |
| Amounts payable | 17/49 | €818,570 | €761,945 | -€56,625 | -6.9% |
| Amounts payable after more than one year | 17 | €58,501 | €0 | -€58,501 | -100% |
| Financial debts | 170/4 | €58,501 | €0 | -€58,501 | -100% |
| Amounts payable within one year | 42/48 | €759,859 | €761,945 | +€2,086 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €108,036 | €58,501 | -€49,535 | -45.9% |
| Financial debts | 43 | €74,091 | €61,030 | -€13,061 | -17.6% |
| Credit institutions | 430/8 | €74,091 | €61,030 | -€13,061 | -17.6% |
| Trade debts | 44 | €57,569 | €21,638 | -€35,931 | -62.4% |
| Suppliers | 440/4 | €57,569 | €21,638 | -€35,931 | -62.4% |
| Taxes, remuneration and social security | 45 | €36,998 | €47,816 | +€10,819 | +29.2% |
| Taxes | 450/3 | €27,056 | €31,830 | +€4,774 | +17.6% |
| Remuneration and social security | 454/9 | €9,942 | €15,987 | +€6,045 | +60.8% |
| Other amounts payable | 47/48 | €483,165 | €572,959 | +€89,794 | +18.6% |
| Accrued charges and deferred income | 492/3 | €210 | €0 | -€210 | -100% |
| Remuneration, social security and pensions | 62 | €156,119 | €241,656 | +€85,537 | +54.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,531 | €13,910 | -€3,621 | -20.7% |
| Other operating charges | 640/8 | €2,452 | €2,341 | -€111 | -4.5% |
| Non-recurring operating charges | 66A | €19,163 | €0 | -€19,163 | -100% |
| Gross operating margin | 9900 | €207,073 | €335,667 | +€128,594 | +62.1% |
| Operating profit (loss) | 9901 | €11,809 | €77,760 | +€65,951 | +558% |
| Financial income | 75/76B | €13,483 | €273 | -€13,210 | -98.0% |
| Recurring financial income | 75 | €13,483 | €273 | -€13,210 | -98.0% |
| Non-recurring financial income | 76B | €13,483 | €0 | -€13,483 | -100% |
| Financial charges | 65/66B | €18,119 | €18,151 | +€33 | +0.2% |
| Recurring financial charges | 65 | €18,119 | €18,151 | +€33 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €7,174 | €59,881 | +€52,708 | +735% |
| Income taxes | 67/77 | €4,450 | €17,971 | +€13,520 | +304% |
| Profit (loss) for the period | 9904 | €2,723 | €41,911 | +€39,187 | +1,439% |
| Profit (loss) for the period to be appropriated | 9905 | €2,723 | €41,911 | +€39,187 | +1,439% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.