ANDRE SERVAES EN ZONEN: 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.
ANDRE SERVAES EN ZONEN
Largest movements
- Receivables within one year +€13,423
up €13,423 (+132%), from €10,180 to €23,603
- Tangible fixed assets +€12,623
new in 2024: €12,623
- Cash +€3,088
up €3,088 (+27.8%), from €11,098 to €14,186
mainly Other debts (+€46,683) and Tax, wage and social debts (+€14,364)
- Deferred charges and accrued income +€645
up €645 (+21.9%), from €2,948 to €3,593
- Other debts +€46,683
up €46,683 (+26.9%), from €173,255 to €219,938
- Profit (loss) carried forward -€43,511
down €43,511 (-17.2%), from -€252,948 to -€296,459
- Tax, wage and social debts +€14,364
up €14,364 (+95.8%), from €14,987 to €29,350
of which Remuneration and social security: +€10,786
- Trade debts +€11,844
up €11,844 (+50.5%), from €23,462 to €35,306
- Gross operating margin +€51,762
up €51,762 (+113%), from €45,619 to €97,381
- Staff costs +€26,689
up €26,689 (+25.4%), from €104,977 to €131,666
- Depreciation +€2,377
new in 2024: €2,377
- Other operating charges +€1,145
up €1,145 (+66.1%), from €1,733 to €2,878
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 | €26,956 | €56,735 | +€29,779 | +110% |
| Fixed assets | 21/28 | €2,730 | €15,353 | +€12,623 | +462% |
| Tangible fixed assets | 22/27 | - | €12,623 | +€12,623 | |
| Furniture and vehicles | 24 | - | €12,623 | +€12,623 | |
| Financial fixed assets | 28 | €2,730 | €2,730 | = | 0.0% |
| Current assets | 29/58 | €24,226 | €41,381 | +€17,156 | +70.8% |
| Amounts receivable within one year | 40/41 | €10,180 | €23,603 | +€13,423 | +132% |
| Trade receivables | 40 | €10,180 | €23,603 | +€13,423 | +132% |
| Cash at bank and in hand | 54/58 | €11,098 | €14,186 | +€3,088 | +27.8% |
| Deferred charges and accrued income | 490/1 | €2,948 | €3,593 | +€645 | +21.9% |
| Total equity and liabilities | 10/49 | €26,956 | €56,735 | +€29,779 | +110% |
| Equity | 10/15 | -€184,748 | -€228,259 | -€43,511 | -23.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€252,948 | -€296,459 | -€43,511 | -17.2% |
| Amounts payable | 17/49 | €211,704 | €284,994 | +€73,290 | +34.6% |
| Amounts payable within one year | 42/48 | €211,704 | €284,994 | +€73,290 | +34.6% |
| Trade debts | 44 | €23,462 | €35,306 | +€11,844 | +50.5% |
| Suppliers | 440/4 | €23,462 | €35,306 | +€11,844 | +50.5% |
| Advances received on contracts in progress | 46 | - | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | €14,987 | €29,350 | +€14,364 | +95.8% |
| Taxes | 450/3 | €3,125 | €6,703 | +€3,577 | +114% |
| Remuneration and social security | 454/9 | €11,861 | €22,648 | +€10,786 | +90.9% |
| Other amounts payable | 47/48 | €173,255 | €219,938 | +€46,683 | +26.9% |
| Non-recurring operating income | 76A | €432 | - | -€432 | |
| Remuneration, social security and pensions | 62 | €104,977 | €131,666 | +€26,689 | +25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,377 | +€2,377 | |
| Other operating charges | 640/8 | €1,733 | €2,878 | +€1,145 | +66.1% |
| Non-recurring operating charges | 66A | €2,158 | €3,220 | +€1,062 | +49.2% |
| Gross operating margin | 9900 | €45,619 | €97,381 | +€51,762 | +113% |
| Operating profit (loss) | 9901 | -€63,248 | -€42,760 | +€20,488 | +32.4% |
| Financial income | 75/76B | €10 | €20 | +€10 | +98.3% |
| Recurring financial income | 75 | €10 | €20 | +€10 | +98.3% |
| Financial charges | 65/66B | €460 | €492 | +€33 | +7.1% |
| Recurring financial charges | 65 | €460 | €492 | +€33 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | -€63,698 | -€43,232 | +€20,466 | +32.1% |
| Income taxes | 67/77 | €263 | €279 | +€16 | +6.1% |
| Profit (loss) for the period | 9904 | -€63,961 | -€43,511 | +€20,450 | +32.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€63,961 | -€43,511 | +€20,450 | +32.0% |
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 28 October 2026 via checked.be.