BB SERVICE: 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.
BB SERVICE
Largest movements
- Receivables within one year +€118,745
up €118,745 (+423.2%), from €28,057 to €146,801
of which Trade receivables: +€118,349
- Cash +€4,845
up €4,845 (+74.2%), from €6,534 to €11,380
mainly Tax, wage and social debts (+€69,955) and Trade debts (+€48,598)
- Tax, wage and social debts +€69,955
up €69,955 (+560.2%), from €12,487 to €82,442
of which Remuneration and social security: +€47,871
- Trade debts +€48,598
up €48,598 (+242.1%), from €20,076 to €68,674
- Profit (loss) carried forward +€3,343
up €3,343 (+173.4%), from €1,928 to €5,270
- Accrued charges and deferred income +€1,695
new in 2025: €1,695
- Gross operating margin +€305,675
up €305,675 (+578.1%), from €52,872 to €358,547
- Staff costs +€302,216
up €302,216 (+604.1%), from €50,030 to €352,246
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 | €34,591 | €158,181 | +€123,590 | +357.3% |
| Current assets | 29/58 | €34,591 | €158,181 | +€123,590 | +357.3% |
| Amounts receivable within one year | 40/41 | €28,057 | €146,801 | +€118,745 | +423.2% |
| Trade receivables | 40 | €28,057 | €146,405 | +€118,349 | +421.8% |
| Other amounts receivable | 41 | - | €396 | +€396 | |
| Cash at bank and in hand | 54/58 | €6,534 | €11,380 | +€4,845 | +74.2% |
| Total equity and liabilities | 10/49 | €34,591 | €158,181 | +€123,590 | +357.3% |
| Equity | 10/15 | €2,028 | €5,370 | +€3,343 | +164.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | €100 | - | -€100 | |
| Issued capital | 100 | €100 | - | -€100 | |
| Profit (loss) carried forward | 14 | €1,928 | €5,270 | +€3,343 | +173.4% |
| Amounts payable | 17/49 | €32,563 | €152,811 | +€120,248 | +369.3% |
| Amounts payable within one year | 42/48 | €32,563 | €151,116 | +€118,553 | +364.1% |
| Trade debts | 44 | €20,076 | €68,674 | +€48,598 | +242.1% |
| Suppliers | 440/4 | €20,076 | €68,674 | +€48,598 | +242.1% |
| Taxes, remuneration and social security | 45 | €12,487 | €82,442 | +€69,955 | +560.2% |
| Taxes | 450/3 | €6,227 | €28,311 | +€22,084 | +354.6% |
| Remuneration and social security | 454/9 | €6,260 | €54,131 | +€47,871 | +764.7% |
| Accrued charges and deferred income | 492/3 | - | €1,695 | +€1,695 | |
| Remuneration, social security and pensions | 62 | €50,030 | €352,246 | +€302,216 | +604.1% |
| Gross operating margin | 9900 | €52,872 | €358,547 | +€305,675 | +578.1% |
| Operating profit (loss) | 9901 | €2,842 | €6,301 | +€3,458 | +121.7% |
| Financial income | 75/76B | - | €170 | +€170 | |
| Recurring financial income | 75 | - | €170 | +€170 | |
| Financial charges | 65/66B | €39 | €1,455 | +€1,416 | +3600.9% |
| Recurring financial charges | 65 | €39 | €1,455 | +€1,416 | +3600.9% |
| Profit (loss) for the period before taxes | 9903 | €2,803 | €5,015 | +€2,212 | +78.9% |
| Income taxes | 67/77 | €875 | €1,673 | +€797 | +91.1% |
| Profit (loss) for the period | 9904 | €1,928 | €3,343 | +€1,415 | +73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,928 | €3,343 | +€1,415 | +73.4% |
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 10 October 2026 via checked.be.