BELGIUM 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.
BELGIUM SUPPORT SERVICES
Largest movements
- Receivables within one year +€26,211
up €26,211 (+2,792%), from €939 to €27,150
of which Trade receivables: +€25,177
- Cash -€2,388
down €2,388 (-85.9%), from €2,780 to €392
mainly Receivables within one year (-€26,211) and Tax, wage and social debts (-€5,056)
- Formation expenses -€1,200
no longer reported in 2024 (was €1,200)
- Tangible fixed assets -€1,085
no longer reported in 2024 (was €1,085)
of which Furniture and vehicles: -€1,075
- Other debts +€13,631
up €13,631 (+1,727%), from €789 to €14,421
- Profit (loss) carried forward +€10,773
up €10,773, from -€10,758 to €15
- Tax, wage and social debts -€5,056
down €5,056 (-35.6%), from €14,194 to €9,138
of which Remuneration and social security: -€5,296
- Trade debts +€2,190
up €2,190 (+123%), from €1,778 to €3,967
- Gross operating margin +€26,457
up €26,457, from -€12,241 to €14,216
- Other operating charges +€978
new in 2024: €978
- Depreciation -€939
down €939 (-29.1%), from €3,223 to €2,285
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 | €6,003 | €27,542 | +€21,538 | +359% |
| Formation expenses | 20 | €1,200 | - | -€1,200 | |
| Fixed assets | 21/28 | €1,085 | - | -€1,085 | |
| Tangible fixed assets | 22/27 | €1,085 | - | -€1,085 | |
| Furniture and vehicles | 24 | €1,075 | - | -€1,075 | |
| Leasing and similar rights | 25 | €10 | - | -€10 | |
| Current assets | 29/58 | €3,719 | €27,542 | +€23,823 | +641% |
| Amounts receivable within one year | 40/41 | €939 | €27,150 | +€26,211 | +2,792% |
| Trade receivables | 40 | - | €25,177 | +€25,177 | |
| Other amounts receivable | 41 | €939 | €1,973 | +€1,034 | +110% |
| Cash at bank and in hand | 54/58 | €2,780 | €392 | -€2,388 | -85.9% |
| Total equity and liabilities | 10/49 | €6,003 | €27,542 | +€21,538 | +359% |
| Equity | 10/15 | -€10,758 | €15 | +€10,773 | |
| Profit (loss) carried forward | 14 | -€10,758 | €15 | +€10,773 | |
| Amounts payable | 17/49 | €16,761 | €27,526 | +€10,765 | +64.2% |
| Amounts payable within one year | 42/48 | €16,761 | €27,526 | +€10,765 | +64.2% |
| Trade debts | 44 | €1,778 | €3,967 | +€2,190 | +123% |
| Suppliers | 440/4 | €1,778 | €3,967 | +€2,190 | +123% |
| Taxes, remuneration and social security | 45 | €14,194 | €9,138 | -€5,056 | -35.6% |
| Taxes | 450/3 | €263 | €503 | +€240 | +91.1% |
| Remuneration and social security | 454/9 | €13,931 | €8,635 | -€5,296 | -38.0% |
| Other amounts payable | 47/48 | €789 | €14,421 | +€13,631 | +1,727% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,223 | €2,285 | -€939 | -29.1% |
| Other operating charges | 640/8 | - | €978 | +€978 | |
| Gross operating margin | 9900 | -€12,241 | €14,216 | +€26,457 | |
| Operating profit (loss) | 9901 | -€15,464 | €10,953 | +€26,417 | |
| Financial charges | 65/66B | €187 | €180 | -€6 | -3.4% |
| Recurring financial charges | 65 | €187 | €180 | -€6 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,651 | €10,773 | +€26,423 | |
| Profit (loss) for the period | 9904 | -€15,651 | €10,773 | +€26,423 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,651 | €10,773 | +€26,423 |
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 19 October 2026 via checked.be.