ALL SUPPORT SERVICES: 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 SUPPORT SERVICES
Largest movements
- Tangible fixed assets +€387,143
up €387,143 (+57.4%), from €674,208 to €1.1m
of which Land and buildings: +€396,533
- Receivables within one year +€33,205
up €33,205 (+330%), from €10,048 to €43,252
of which Trade receivables: +€21,063
- Profit (loss) carried forward +€378,693
up €378,693 (+94.1%), from -€402,328 to -€23,635
- Trade debts +€142,555
up €142,555 (+122%), from €116,672 to €259,227
- Debts after one year -€82,079
down €82,079 (-5.6%), from €1.5m to €1.4m
- Other debts -€49,174
down €49,174 (-26.5%), from €185,757 to €136,582
- Tax, wage and social debts +€29,574
up €29,574 (+304%), from €9,715 to €39,289
of which Remuneration and social security: +€37,252
- Gross operating margin +€799,751
up €799,751, from -€351,905 to €447,846
- Depreciation +€16,333
up €16,333 (+104%), from €15,753 to €32,086
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
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 | €2,037,308 | €2,459,865 | +€422,556 | +20.7% |
| Fixed assets | 21/28 | €1,561,208 | €1,948,351 | +€387,143 | +24.8% |
| Tangible fixed assets | 22/27 | €674,208 | €1,061,351 | +€387,143 | +57.4% |
| Land and buildings | 22 | €655,429 | €1,051,961 | +€396,533 | +60.5% |
| Furniture and vehicles | 24 | €18,779 | €9,389 | -€9,389 | -50.0% |
| Financial fixed assets | 28 | €887,000 | €887,000 | = | 0.0% |
| Current assets | 29/58 | €476,100 | €511,514 | +€35,413 | +7.4% |
| Stocks and contracts in progress | 3 | €463,944 | €463,944 | = | 0.0% |
| Contracts in progress | 37 | €463,944 | €463,944 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,048 | €43,252 | +€33,205 | +330% |
| Trade receivables | 40 | €196 | €21,260 | +€21,063 | +10,727% |
| Other amounts receivable | 41 | €9,851 | €21,993 | +€12,141 | +123% |
| Cash at bank and in hand | 54/58 | €2,109 | €4,317 | +€2,209 | +105% |
| Total equity and liabilities | 10/49 | €2,037,308 | €2,459,865 | +€422,556 | +20.7% |
| Equity | 10/15 | €189,643 | €568,336 | +€378,693 | +200% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €579,572 | €579,572 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €577,712 | €577,712 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€402,328 | -€23,635 | +€378,693 | +94.1% |
| Amounts payable | 17/49 | €1,847,665 | €1,891,528 | +€43,863 | +2.4% |
| Amounts payable after more than one year | 17 | €1,460,419 | €1,378,340 | -€82,079 | -5.6% |
| Financial debts | 170/4 | €1,460,419 | €1,378,340 | -€82,079 | -5.6% |
| Amounts payable within one year | 42/48 | €387,246 | €513,189 | +€125,943 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | €75,102 | €78,090 | +€2,988 | +4.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €116,672 | €259,227 | +€142,555 | +122% |
| Suppliers | 440/4 | €116,672 | €259,227 | +€142,555 | +122% |
| Taxes, remuneration and social security | 45 | €9,715 | €39,289 | +€29,574 | +304% |
| Taxes | 450/3 | €9,715 | €2,036 | -€7,679 | -79.0% |
| Remuneration and social security | 454/9 | - | €37,252 | +€37,252 | |
| Other amounts payable | 47/48 | €185,757 | €136,582 | -€49,174 | -26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,753 | €32,086 | +€16,333 | +104% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | €2,829 | +€2,829 | |
| Other operating charges | 640/8 | €4,395 | €3,100 | -€1,296 | -29.5% |
| Non-recurring operating charges | 66A | - | €2,754 | +€2,754 | |
| Gross operating margin | 9900 | -€351,905 | €447,846 | +€799,751 | |
| Operating profit (loss) | 9901 | -€372,053 | €407,077 | +€779,131 | |
| Financial charges | 65/66B | €30,126 | €28,224 | -€1,902 | -6.3% |
| Recurring financial charges | 65 | €30,126 | €28,224 | -€1,902 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | -€402,180 | €378,853 | +€781,033 | |
| Income taxes | 67/77 | €149 | €160 | +€11 | +7.6% |
| Profit (loss) for the period | 9904 | -€402,328 | €378,693 | +€781,021 | |
| Profit (loss) for the period to be appropriated | 9905 | -€402,328 | €378,693 | +€781,021 |
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 14 October 2026 via checked.be.