Argus 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.
Argus Services
Largest movements
- Receivables within one year +€9,482
up €9,482 (+77.0%), from €12,314 to €21,796
of which Trade receivables: +€7,811
- Tangible fixed assets +€6,159
new in 2024: €6,159
- Cash +€4,027
up €4,027 (+667.5%), from €603 to €4,630
mainly Other debts (+€13,950) and Trade debts (+€4,471)
- Other debts +€13,950
up €13,950 (+1165.4%), from €1,197 to €15,147
- Trade debts +€4,471
up €4,471 (+51.1%), from €8,746 to €13,217
- Profit (loss) carried forward +€1,678
up €1,678 (+21.9%), from -€7,678 to -€6,000
- Gross operating margin +€8,910
up €8,910, from -€239 to €8,672
- Depreciation +€3,080
new in 2024: €3,080
- Taxes +€2,089
new in 2024: €2,089
- Staff costs +€1,336
new in 2024: €1,336
- Other operating charges +€122
new in 2024: €122
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.
Cash bridge derived
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 | €13,118 | €33,096 | +€19,978 | +152.3% |
| Fixed assets | 21/28 | €201 | €6,670 | +€6,470 | +3225.4% |
| Tangible fixed assets | 22/27 | - | €6,159 | +€6,159 | |
| Furniture and vehicles | 24 | - | €6,159 | +€6,159 | |
| Financial fixed assets | 28 | €201 | €511 | +€310 | +154.7% |
| Current assets | 29/58 | €12,917 | €26,426 | +€13,509 | +104.6% |
| Amounts receivable within one year | 40/41 | €12,314 | €21,796 | +€9,482 | +77.0% |
| Trade receivables | 40 | €9,732 | €17,542 | +€7,811 | +80.3% |
| Other amounts receivable | 41 | €2,582 | €4,253 | +€1,671 | +64.7% |
| Cash at bank and in hand | 54/58 | €603 | €4,630 | +€4,027 | +667.5% |
| Total equity and liabilities | 10/49 | €13,118 | €33,096 | +€19,978 | +152.3% |
| Equity | 10/15 | -€2,678 | -€1,000 | +€1,678 | +62.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | - | €5,000 | +€5,000 | |
| Other | 1109/19 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | -€7,678 | -€6,000 | +€1,678 | +21.9% |
| Amounts payable | 17/49 | €15,796 | €34,096 | +€18,300 | +115.9% |
| Amounts payable within one year | 42/48 | €15,796 | €34,096 | +€18,300 | +115.9% |
| Trade debts | 44 | €8,746 | €13,217 | +€4,471 | +51.1% |
| Suppliers | 440/4 | €8,746 | €13,217 | +€4,471 | +51.1% |
| Taxes, remuneration and social security | 45 | €5,853 | €5,732 | -€121 | -2.1% |
| Taxes | 450/3 | €2,570 | €1,732 | -€837 | -32.6% |
| Remuneration and social security | 454/9 | €3,283 | €4,000 | +€717 | +21.8% |
| Other amounts payable | 47/48 | €1,197 | €15,147 | +€13,950 | +1165.4% |
| Remuneration, social security and pensions | 62 | - | €1,336 | +€1,336 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,080 | +€3,080 | |
| Other operating charges | 640/8 | - | €122 | +€122 | |
| Gross operating margin | 9900 | -€239 | €8,672 | +€8,910 | |
| Operating profit (loss) | 9901 | -€239 | €4,134 | +€4,373 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €20 | €70 | +€50 | +248.3% |
| Recurring financial charges | 65 | €20 | €70 | +€50 | +248.3% |
| Profit (loss) for the period before taxes | 9903 | -€259 | €4,067 | +€4,325 | |
| Income taxes | 67/77 | - | €2,089 | +€2,089 | |
| Profit (loss) for the period | 9904 | -€259 | €1,978 | +€2,237 | |
| Profit (loss) for the period to be appropriated | 9905 | -€259 | €1,978 | +€2,237 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.