All Services Install: 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 Services Install
Largest movements
- Receivables within one year +€12,198
up €12,198 (+9.5%), from €128,233 to €140,431
of which Trade receivables: +€53,652
- Cash +€3,640
up €3,640 (+838.6%), from €434 to €4,074
mainly Net result for the year (+€15,246) and Contributions, distributions and other (+€12,400)
- Profit (loss) carried forward +€15,246
up €15,246 (+15.9%), from €96,061 to €111,307
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Other debts -€6,000
no longer reported in 2025 (was €6,000)
- Tax, wage and social debts -€5,045
down €5,045 (-29.8%), from €16,955 to €11,910
of which Taxes: -€3,545
- Gross operating margin -€24,816
down €24,816 (-63.2%), from €39,241 to €14,425
- Write-downs -€9,110
no longer reported in 2025 (was €9,110)
- Taxes -€2,137
down €2,137 (-33.6%), from €6,363 to €4,226
- Depreciation -€736
down €736 (-88.9%), from €828 to €92
- Financial income -€662
down €662 (-10.6%), from €6,240 to €5,578
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 | €129,121 | €145,754 | +€16,633 | +12.9% |
| Fixed assets | 21/28 | €92 | €1,250 | +€1,158 | +1258.7% |
| Tangible fixed assets | 22/27 | €92 | - | -€92 | |
| Furniture and vehicles | 24 | €92 | - | -€92 | |
| Financial fixed assets | 28 | - | €1,250 | +€1,250 | |
| Current assets | 29/58 | €129,029 | €144,504 | +€15,475 | +12.0% |
| Amounts receivable within one year | 40/41 | €128,233 | €140,431 | +€12,198 | +9.5% |
| Trade receivables | 40 | €5,652 | €59,304 | +€53,652 | +949.2% |
| Other amounts receivable | 41 | €122,581 | €81,127 | -€41,454 | -33.8% |
| Cash at bank and in hand | 54/58 | €434 | €4,074 | +€3,640 | +838.6% |
| Deferred charges and accrued income | 490/1 | €362 | - | -€362 | |
| Total equity and liabilities | 10/49 | €129,121 | €145,754 | +€16,633 | +12.9% |
| Equity | 10/15 | €104,121 | €131,767 | +€27,646 | +26.6% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €96,061 | €111,307 | +€15,246 | +15.9% |
| Amounts payable | 17/49 | €25,000 | €13,987 | -€11,013 | -44.1% |
| Amounts payable within one year | 42/48 | €25,000 | €13,987 | -€11,013 | -44.1% |
| Trade debts | 44 | €2,045 | €2,077 | +€32 | +1.6% |
| Suppliers | 440/4 | €2,045 | €2,077 | +€32 | +1.6% |
| Taxes, remuneration and social security | 45 | €16,955 | €11,910 | -€5,045 | -29.8% |
| Taxes | 450/3 | €15,455 | €11,910 | -€3,545 | -22.9% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €6,000 | - | -€6,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €828 | €92 | -€736 | -88.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,110 | - | -€9,110 | |
| Other operating charges | 640/8 | €20 | €230 | +€210 | +1050.4% |
| Gross operating margin | 9900 | €39,241 | €14,425 | -€24,816 | -63.2% |
| Operating profit (loss) | 9901 | €29,283 | €14,103 | -€15,180 | -51.8% |
| Financial income | 75/76B | €6,240 | €5,578 | -€662 | -10.6% |
| Recurring financial income | 75 | €6,240 | €5,578 | -€662 | -10.6% |
| Financial charges | 65/66B | €342 | €208 | -€134 | -39.1% |
| Recurring financial charges | 65 | €342 | €208 | -€134 | -39.1% |
| Profit (loss) for the period before taxes | 9903 | €35,181 | €19,472 | -€15,709 | -44.7% |
| Income taxes | 67/77 | €6,363 | €4,226 | -€2,137 | -33.6% |
| Profit (loss) for the period | 9904 | €28,818 | €15,246 | -€13,572 | -47.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,818 | €15,246 | -€13,572 | -47.1% |
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 4 October 2026 via checked.be.