ASSURSERVICE: 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.
ASSURSERVICE
Largest movements
- Receivables within one year +€939,557
up €939,557 (+153.3%), from €612,844 to €1.6m
of which Other amounts receivable: +€543,492
- Other debts +€947,042
up €947,042 (+177.2%), from €534,353 to €1.5m
- Staff costs +€42,675
new in 2024: €42,675
- Gross operating margin +€30,287
up €30,287 (+126.8%), from €23,892 to €54,179
- Other operating charges -€15,399
down €15,399 (-95.2%), from €16,179 to €780
- Taxes -€2,341
no longer reported in 2024 (was €2,341)
- Depreciation -€1,575
down €1,575 (-100.0%), from €1,575 to €0
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 | €618,066 | €1,579,696 | +€961,631 | +155.6% |
| Fixed assets | 21/28 | - | €14,858 | +€14,858 | |
| Financial fixed assets | 28 | - | €14,858 | +€14,858 | |
| Current assets | 29/58 | €618,066 | €1,564,838 | +€946,773 | +153.2% |
| Amounts receivable within one year | 40/41 | €612,844 | €1,552,401 | +€939,557 | +153.3% |
| Trade receivables | 40 | €447,938 | €844,003 | +€396,065 | +88.4% |
| Other amounts receivable | 41 | €164,905 | €708,398 | +€543,492 | +329.6% |
| Cash at bank and in hand | 54/58 | €5,222 | €12,437 | +€7,216 | +138.2% |
| Total equity and liabilities | 10/49 | €618,066 | €1,579,696 | +€961,631 | +155.6% |
| Equity | 10/15 | €5,449 | €14,674 | +€9,225 | +169.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,449 | €11,674 | +€9,225 | +376.7% |
| Amounts payable | 17/49 | €612,617 | €1,565,023 | +€952,406 | +155.5% |
| Amounts payable within one year | 42/48 | €612,617 | €1,565,023 | +€952,406 | +155.5% |
| Trade debts | 44 | €71,322 | €77,484 | +€6,162 | +8.6% |
| Suppliers | 440/4 | €71,322 | €77,484 | +€6,162 | +8.6% |
| Taxes, remuneration and social security | 45 | €6,941 | €6,143 | -€798 | -11.5% |
| Taxes | 450/3 | €2,523 | €528 | -€1,995 | -79.1% |
| Remuneration and social security | 454/9 | €4,418 | €5,615 | +€1,197 | +27.1% |
| Other amounts payable | 47/48 | €534,353 | €1,481,396 | +€947,042 | +177.2% |
| Remuneration, social security and pensions | 62 | - | €42,675 | +€42,675 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,575 | €0 | -€1,575 | -100.0% |
| Other operating charges | 640/8 | €16,179 | €780 | -€15,399 | -95.2% |
| Gross operating margin | 9900 | €23,892 | €54,179 | +€30,287 | +126.8% |
| Operating profit (loss) | 9901 | €6,138 | €10,723 | +€4,585 | +74.7% |
| Financial income | 75/76B | - | €79 | +€79 | |
| Recurring financial income | 75 | - | €79 | +€79 | |
| Financial charges | 65/66B | €1,348 | €1,578 | +€230 | +17.1% |
| Recurring financial charges | 65 | €1,348 | €1,578 | +€230 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | €4,790 | €9,225 | +€4,434 | +92.6% |
| Income taxes | 67/77 | €2,341 | - | -€2,341 | |
| Profit (loss) for the period | 9904 | €2,449 | €9,225 | +€6,775 | +276.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,449 | €9,225 | +€6,775 | +276.7% |
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 12 October 2026 via checked.be.