ANDROMEDA 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.
ANDROMEDA SERVICES
Largest movements
- Receivables within one year +€24,955
up €24,955 (+47.6%), from €52,451 to €77,406
of which Other amounts receivable: +€32,964
- Cash +€24,347
up €24,347 (+59.0%), from €41,261 to €65,608
mainly Net result for the year (+€37,972) and Current investments (+€6,481)
- Current investments -€6,481
no longer reported in 2025 (was €6,481)
- Tangible fixed assets -€2,651
down €2,651 (-29.7%), from €8,938 to €6,287
of which Furniture and vehicles: -€2,254
- Reserves +€37,976
up €37,976 (+43.3%), from €87,680 to €125,656
- Tax, wage and social debts +€2,496
up €2,496 (+11.3%), from €22,112 to €24,608
of which Remuneration and social security: +€3,855
- Staff costs +€39,266
up €39,266 (+79.2%), from €49,571 to €88,837
- Gross operating margin +€12,692
up €12,692 (+9.8%), from €129,636 to €142,328
- Taxes -€9,925
down €9,925 (-45.3%), from €21,892 to €11,967
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 | €112,987 | €153,242 | +€40,255 | +35.6% |
| Fixed assets | 21/28 | €8,938 | €6,287 | -€2,651 | -29.7% |
| Tangible fixed assets | 22/27 | €8,938 | €6,287 | -€2,651 | -29.7% |
| Plant, machinery and equipment | 23 | €2,089 | €1,691 | -€398 | -19.1% |
| Furniture and vehicles | 24 | €6,850 | €4,596 | -€2,254 | -32.9% |
| Current assets | 29/58 | €104,048 | €146,955 | +€42,906 | +41.2% |
| Amounts receivable within one year | 40/41 | €52,451 | €77,406 | +€24,955 | +47.6% |
| Trade receivables | 40 | €25,768 | €17,760 | -€8,008 | -31.1% |
| Other amounts receivable | 41 | €26,683 | €59,646 | +€32,964 | +124% |
| Current investments | 50/53 | €6,481 | - | -€6,481 | |
| Cash at bank and in hand | 54/58 | €41,261 | €65,608 | +€24,347 | +59.0% |
| Deferred charges and accrued income | 490/1 | €3,856 | €3,941 | +€85 | +2.2% |
| Total equity and liabilities | 10/49 | €112,987 | €153,242 | +€40,255 | +35.6% |
| Equity | 10/15 | €90,408 | €128,380 | +€37,972 | +42.0% |
| Contributions | 10/11 | €2,723 | €2,723 | = | 0.0% |
| Reserves | 13 | €87,680 | €125,656 | +€37,976 | +43.3% |
| Distributable reserves | 133 | €87,680 | €125,656 | +€37,976 | +43.3% |
| Profit (loss) carried forward | 14 | €4 | - | -€4 | |
| Amounts payable | 17/49 | €22,579 | €24,862 | +€2,283 | +10.1% |
| Amounts payable within one year | 42/48 | €22,579 | €24,862 | +€2,283 | +10.1% |
| Trade debts | 44 | €467 | €254 | -€213 | -45.6% |
| Suppliers | 440/4 | €467 | €254 | -€213 | -45.6% |
| Taxes, remuneration and social security | 45 | €22,112 | €24,608 | +€2,496 | +11.3% |
| Taxes | 450/3 | €13,456 | €12,097 | -€1,359 | -10.1% |
| Remuneration and social security | 454/9 | €8,656 | €12,511 | +€3,855 | +44.5% |
| Remuneration, social security and pensions | 62 | €49,571 | €88,837 | +€39,266 | +79.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,886 | €3,973 | +€87 | +2.2% |
| Other operating charges | 640/8 | €1,579 | €1,146 | -€434 | -27.5% |
| Gross operating margin | 9900 | €129,636 | €142,328 | +€12,692 | +9.8% |
| Operating profit (loss) | 9901 | €74,599 | €48,373 | -€26,227 | -35.2% |
| Financial income | 75/76B | €845 | €2,150 | +€1,305 | +154% |
| Recurring financial income | 75 | €845 | €2,150 | +€1,305 | +154% |
| Financial charges | 65/66B | €184 | €584 | +€401 | +218% |
| Recurring financial charges | 65 | €184 | €584 | +€401 | +218% |
| Profit (loss) for the period before taxes | 9903 | €75,261 | €49,939 | -€25,322 | -33.6% |
| Income taxes | 67/77 | €21,892 | €11,967 | -€9,925 | -45.3% |
| Profit (loss) for the period | 9904 | €53,370 | €37,972 | -€15,398 | -28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €53,370 | €37,972 | -€15,398 | -28.9% |
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 18 October 2026 via checked.be.