Belgian Office Support 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.
Belgian Office Support Services
Largest movements
- Receivables within one year +€73,758
up €73,758 (+27.6%), from €266,964 to €340,722
of which Trade receivables: +€40,246
- Trade debts +€40,971
up €40,971 (+102%), from €40,010 to €80,981
- Tax, wage and social debts +€14,675
up €14,675 (+46.4%), from €31,652 to €46,326
of which Taxes: +€15,900
- Other debts +€8,244
new in 2024: €8,244
- Profit (loss) carried forward +€7,546
up €7,546 (+3.8%), from €200,257 to €207,804
- Gross operating margin +€60,772
up €60,772 (+80.3%), from €75,652 to €136,424
- Other operating charges +€11,283
up €11,283 (+164%), from €6,861 to €18,144
- Taxes +€7,722
up €7,722 (+52.9%), from €14,596 to €22,317
- Staff costs +€5,754
up €5,754 (+18.9%), from €30,460 to €36,214
- Financial income +€4,261
up €4,261 (+48.7%), from €8,747 to €13,008
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.
Derived cash bridge
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 | €301,554 | €368,601 | +€67,047 | +22.2% |
| Fixed assets | 21/28 | €13,571 | €10,808 | -€2,762 | -20.4% |
| Tangible fixed assets | 22/27 | €9,824 | €7,061 | -€2,762 | -28.1% |
| Furniture and vehicles | 24 | €9,824 | €7,061 | -€2,762 | -28.1% |
| Financial fixed assets | 28 | €3,747 | €3,747 | = | 0.0% |
| Current assets | 29/58 | €287,983 | €357,792 | +€69,809 | +24.2% |
| Amounts receivable within one year | 40/41 | €266,964 | €340,722 | +€73,758 | +27.6% |
| Trade receivables | 40 | €110,799 | €151,045 | +€40,246 | +36.3% |
| Other amounts receivable | 41 | €156,164 | €189,677 | +€33,513 | +21.5% |
| Cash at bank and in hand | 54/58 | €17,442 | €14,272 | -€3,170 | -18.2% |
| Deferred charges and accrued income | 490/1 | €3,577 | €2,798 | -€780 | -21.8% |
| Total equity and liabilities | 10/49 | €301,554 | €368,601 | +€67,047 | +22.2% |
| Equity | 10/15 | €215,217 | €222,764 | +€7,546 | +3.5% |
| Contributions | 10/11 | €13,100 | €13,100 | = | 0.0% |
| Contributions outside capital | 11 | €13,100 | - | -€13,100 | |
| Other | 1109/19 | €13,100 | - | -€13,100 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €200,257 | €207,804 | +€7,546 | +3.8% |
| Amounts payable | 17/49 | €86,337 | €145,837 | +€59,500 | +68.9% |
| Amounts payable within one year | 42/48 | €85,088 | €144,588 | +€59,500 | +69.9% |
| Financial debts | 43 | €3,307 | - | -€3,307 | |
| Credit institutions | 430/8 | €3,307 | - | -€3,307 | |
| Trade debts | 44 | €40,010 | €80,981 | +€40,971 | +102% |
| Suppliers | 440/4 | €40,010 | €80,981 | +€40,971 | +102% |
| Advances received on contracts in progress | 46 | €10,119 | €9,037 | -€1,081 | -10.7% |
| Taxes, remuneration and social security | 45 | €31,652 | €46,326 | +€14,675 | +46.4% |
| Taxes | 450/3 | €29,426 | €45,325 | +€15,900 | +54.0% |
| Remuneration and social security | 454/9 | €2,226 | €1,001 | -€1,225 | -55.0% |
| Other amounts payable | 47/48 | - | €8,244 | +€8,244 | |
| Accrued charges and deferred income | 492/3 | €1,249 | €1,249 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €30,460 | €36,214 | +€5,754 | +18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,845 | €7,759 | -€1,086 | -12.3% |
| Other operating charges | 640/8 | €6,861 | €18,144 | +€11,283 | +164% |
| Non-recurring operating charges | 66A | €2,275 | - | -€2,275 | |
| Gross operating margin | 9900 | €75,652 | €136,424 | +€60,772 | +80.3% |
| Operating profit (loss) | 9901 | €27,211 | €74,307 | +€47,096 | +173% |
| Financial income | 75/76B | €8,747 | €13,008 | +€4,261 | +48.7% |
| Recurring financial income | 75 | €8,747 | €13,008 | +€4,261 | +48.7% |
| Financial charges | 65/66B | €3,874 | €7,452 | +€3,578 | +92.3% |
| Recurring financial charges | 65 | €3,874 | €7,452 | +€3,578 | +92.3% |
| Profit (loss) for the period before taxes | 9903 | €32,084 | €79,864 | +€47,779 | +149% |
| Income taxes | 67/77 | €14,596 | €22,317 | +€7,722 | +52.9% |
| Profit (loss) for the period | 9904 | €17,489 | €57,546 | +€40,058 | +229% |
| Profit (loss) for the period to be appropriated | 9905 | €17,489 | €57,546 | +€40,058 | +229% |
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 24 October 2026 via checked.be.