BELGIUM SERVICES EVENTS: what changed
BELGIUM SERVICES EVENTS
Largest movements
- Receivables within one year -€73,087
down €73,087 (-94.7%), from €77,154 to €4,066
of which Trade receivables: -€76,778
- Cash -€46,684
down €46,684 (-99.3%), from €46,992 to €308
mainly Trade debts (-€107,493) and Net result for the year (-€6,982)
- Tangible fixed assets +€1,434
up €1,434 (+55.3%), from €2,592 to €4,025
- Trade debts -€107,493
no longer reported in 2024 (was €107,493)
- Profit (loss) carried forward -€6,982
down €6,982 (-69.9%), from €9,992 to €3,011
- Tax, wage and social debts -€3,862
down €3,862 (-61.8%), from €6,251 to €2,389
of which Taxes: -€2,112
- Gross operating margin -€17,588
down €17,588, from €13,748 to -€3,840
- Taxes -€2,389
no longer reported in 2024 (was €2,389)
- Depreciation +€1,312
up €1,312 (+117%), from €1,120 to €2,432
- Staff costs -€832
no longer reported in 2024 (was €832)
- Financial charges -€689
down €689 (-60.5%), from €1,139 to €450
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,737 | €8,400 | -€118,337 | -93.4% |
| Fixed assets | 21/28 | €2,592 | €4,025 | +€1,434 | +55.3% |
| Tangible fixed assets | 22/27 | €2,592 | €4,025 | +€1,434 | +55.3% |
| Furniture and vehicles | 24 | €2,592 | €4,025 | +€1,434 | +55.3% |
| Current assets | 29/58 | €124,145 | €4,374 | -€119,771 | -96.5% |
| Amounts receivable within one year | 40/41 | €77,154 | €4,066 | -€73,087 | -94.7% |
| Trade receivables | 40 | €77,154 | €376 | -€76,778 | -99.5% |
| Other amounts receivable | 41 | - | €3,690 | +€3,690 | |
| Cash at bank and in hand | 54/58 | €46,992 | €308 | -€46,684 | -99.3% |
| Total equity and liabilities | 10/49 | €126,737 | €8,400 | -€118,337 | -93.4% |
| Equity | 10/15 | €12,992 | €6,011 | -€6,982 | -53.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,992 | €3,011 | -€6,982 | -69.9% |
| Amounts payable | 17/49 | €113,745 | €2,389 | -€111,356 | -97.9% |
| Amounts payable within one year | 42/48 | €113,745 | €2,389 | -€111,356 | -97.9% |
| Trade debts | 44 | €107,493 | - | -€107,493 | |
| Suppliers | 440/4 | €107,493 | - | -€107,493 | |
| Taxes, remuneration and social security | 45 | €6,251 | €2,389 | -€3,862 | -61.8% |
| Taxes | 450/3 | €4,501 | €2,389 | -€2,112 | -46.9% |
| Remuneration and social security | 454/9 | €1,750 | - | -€1,750 | |
| Other amounts payable | 47/48 | €1 | - | -€1 | |
| Remuneration, social security and pensions | 62 | €832 | - | -€832 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,120 | €2,432 | +€1,312 | +117% |
| Other operating charges | 640/8 | €384 | €260 | -€124 | -32.4% |
| Gross operating margin | 9900 | €13,748 | -€3,840 | -€17,588 | |
| Operating profit (loss) | 9901 | €11,412 | -€6,531 | -€17,944 | |
| Financial income | 75/76B | €39 | - | -€39 | |
| Recurring financial income | 75 | €39 | - | -€39 | |
| Financial charges | 65/66B | €1,139 | €450 | -€689 | -60.5% |
| Recurring financial charges | 65 | €1,139 | €450 | -€689 | -60.5% |
| Profit (loss) for the period before taxes | 9903 | €10,313 | -€6,982 | -€17,294 | |
| Income taxes | 67/77 | €2,389 | - | -€2,389 | |
| Profit (loss) for the period | 9904 | €7,924 | -€6,982 | -€14,905 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,924 | -€6,982 | -€14,905 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.