ATTENT 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.
ATTENT SERVICES
Largest movements
- Receivables within one year -€56,968
down €56,968 (-96.4%), from €59,109 to €2,141
of which Other amounts receivable: -€47,770
- Cash +€25,738
up €25,738 (+36.4%), from €70,786 to €96,524
mainly Receivables within one year (+€56,968) and Net result for the year (+€28,081)
- Profit (loss) carried forward -€44,568
down €44,568 (-61.3%), from €72,649 to €28,081
- Other debts +€21,079
up €21,079 (+602%), from €3,500 to €24,579
- Reserves -€19,888
down €19,888 (-91.5%), from €21,743 to €1,855
of which Distributable reserves: -€19,888
- Tax, wage and social debts +€10,402
up €10,402 (+63.9%), from €16,291 to €26,694
- Financial charges +€8,186
up €8,186 (+7,030%), from €116 to €8,302
- Financial income -€3,496
down €3,496 (-89.1%), from €3,922 to €426
- Gross operating margin +€1,541
up €1,541 (+3.2%), from €48,294 to €49,835
- Taxes -€1,425
down €1,425 (-10.6%), from €13,509 to €12,083
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 | €132,987 | €99,809 | -€33,178 | -24.9% |
| Fixed assets | 21/28 | €2,179 | €1,144 | -€1,035 | -47.5% |
| Tangible fixed assets | 22/27 | €2,179 | €1,144 | -€1,035 | -47.5% |
| Plant, machinery and equipment | 23 | €2,179 | €1,144 | -€1,035 | -47.5% |
| Current assets | 29/58 | €130,809 | €98,665 | -€32,144 | -24.6% |
| Amounts receivable within one year | 40/41 | €59,109 | €2,141 | -€56,968 | -96.4% |
| Trade receivables | 40 | €11,340 | €2,141 | -€9,198 | -81.1% |
| Other amounts receivable | 41 | €47,770 | €0 | -€47,770 | -100% |
| Cash at bank and in hand | 54/58 | €70,786 | €96,524 | +€25,738 | +36.4% |
| Deferred charges and accrued income | 490/1 | €914 | €0 | -€914 | -100% |
| Total equity and liabilities | 10/49 | €132,987 | €99,809 | -€33,178 | -24.9% |
| Equity | 10/15 | €112,942 | €48,486 | -€64,456 | -57.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €21,743 | €1,855 | -€19,888 | -91.5% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €19,888 | €0 | -€19,888 | -100% |
| Profit (loss) carried forward | 14 | €72,649 | €28,081 | -€44,568 | -61.3% |
| Amounts payable | 17/49 | €20,046 | €51,323 | +€31,277 | +156% |
| Amounts payable within one year | 42/48 | €20,046 | €51,323 | +€31,277 | +156% |
| Trade debts | 44 | €254 | €50 | -€204 | -80.2% |
| Suppliers | 440/4 | €254 | €50 | -€204 | -80.2% |
| Taxes, remuneration and social security | 45 | €16,291 | €26,694 | +€10,402 | +63.9% |
| Taxes | 450/3 | €16,291 | €26,694 | +€10,402 | +63.9% |
| Other amounts payable | 47/48 | €3,500 | €24,579 | +€21,079 | +602% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,120 | €1,035 | -€86 | -7.6% |
| Other operating charges | 640/8 | €670 | €760 | +€90 | +13.4% |
| Gross operating margin | 9900 | €48,294 | €49,835 | +€1,541 | +3.2% |
| Operating profit (loss) | 9901 | €46,504 | €48,040 | +€1,537 | +3.3% |
| Financial income | 75/76B | €3,922 | €426 | -€3,496 | -89.1% |
| Recurring financial income | 75 | €3,922 | €426 | -€3,496 | -89.1% |
| Financial charges | 65/66B | €116 | €8,302 | +€8,186 | +7,030% |
| Recurring financial charges | 65 | €116 | €8,302 | +€8,186 | +7,030% |
| Profit (loss) for the period before taxes | 9903 | €50,309 | €40,164 | -€10,144 | -20.2% |
| Income taxes | 67/77 | €13,509 | €12,083 | -€1,425 | -10.6% |
| Profit (loss) for the period | 9904 | €36,800 | €28,081 | -€8,719 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,800 | €28,081 | -€8,719 | -23.7% |
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 27 October 2026 via checked.be.