ARAMARK SERVICES: 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.
ARAMARK SERVICES
Largest movements
- Cash -€1,756
down €1,756 (-13.4%), from €13,133 to €11,377
mainly Net result for the year (-€1,630) and Receivables within one year (-€126)
- Profit (loss) carried forward -€1,630
down €1,630 (-3.3%), from -€48,846 to -€50,476
- Services and other goods -€692
down €692 (-32.7%), from €2,118 to €1,426
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 | €13,254 | €11,624 | -€1,630 | -12.3% |
| Current assets | 29/58 | €13,254 | €11,624 | -€1,630 | -12.3% |
| Amounts receivable within one year | 40/41 | €121 | €247 | +€126 | +104.1% |
| Other amounts receivable | 41 | €121 | €247 | +€126 | +104.1% |
| Cash at bank and in hand | 54/58 | €13,133 | €11,377 | -€1,756 | -13.4% |
| Total equity and liabilities | 10/49 | €13,254 | €11,624 | -€1,630 | -12.3% |
| Equity | 10/15 | €12,654 | €11,024 | -€1,630 | -12.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,846 | -€50,476 | -€1,630 | -3.3% |
| Amounts payable | 17/49 | €600 | €600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €600 | €600 | = | 0.0% |
| Trade debts | 44 | €600 | €600 | = | 0.0% |
| Suppliers | 440/4 | €600 | €600 | = | 0.0% |
| Operating charges | 60/66A | €2,118 | €1,426 | -€692 | -32.7% |
| Services and other goods | 61 | €2,118 | €1,426 | -€692 | -32.7% |
| Operating profit (loss) | 9901 | -€2,118 | -€1,426 | +€692 | +32.7% |
| Financial charges | 65/66B | €199 | €204 | +€5 | +2.5% |
| Recurring financial charges | 65 | €199 | €204 | +€5 | +2.5% |
| Other financial charges | 652/9 | €199 | €204 | +€5 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,317 | -€1,630 | +€687 | +29.7% |
| Profit (loss) for the period | 9904 | -€2,317 | -€1,630 | +€687 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,317 | -€1,630 | +€687 | +29.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.