BRUSSELS WORLDWIDE SERVICES: what changed
What changed
BRUSSELS WORLDWIDE SERVICES
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€8,060
2024 · €8,060
Cash
€28.4m
2024 · €18.6m+€9.8m
Balance sheet total
€90.9m
2024 · €77.1m+€13.7m
Largest movements
Assets
- Cash +€9.8m
up €9.8m (+52.6%), from €18.6m to €28.4m
- Receivables within one year +€5.2m
up €5.2m (+10.2%), from €51.4m to €56.6m
of which Trade receivables: +€4.6m
- Current investments -€1.0m
no longer reported in 2025 (was €1.0m)
Equity and liabilities
- Accrued charges and deferred income +€17.6m
up €17.6m (+35.4%), from €49.7m to €67.2m
- Trade debts -€3.0m
down €3.0m (-11.7%), from €25.6m to €22.6m
Income statement
- Turnover +€18.0m
up €18.0m (+11.0%), from €163.8m to €181.7m
- Goods and materials +€17.2m
up €17.2m (+11.5%), from €149.8m to €167.0m
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,142,160 | €90,851,387 | +€13.7m | +17.8% |
| Fixed assets | 21/28 | €1,473,691 | €1,395,677 | -€78,014 | -5.3% |
| Tangible fixed assets | 22/27 | €655,507 | €577,378 | -€78,129 | -11.9% |
| Plant, machinery and equipment | 23 | €56,003 | €61,727 | +€5,724 | +10.2% |
| Furniture and vehicles | 24 | €365,538 | €315,600 | -€49,938 | -13.7% |
| Other tangible fixed assets | 26 | €233,966 | €200,051 | -€33,915 | -14.5% |
| Financial fixed assets | 28 | €818,184 | €818,299 | +€115 | 0.0% |
| Affiliated companies | 280/1 | €20,000 | €20,115 | +€115 | +0.6% |
| Participating interests | 280 | €20,000 | €20,115 | +€115 | +0.6% |
| Companies linked by participating interests | 282/3 | €795,379 | €795,379 | = | 0.0% |
| Participating interests | 282 | €795,379 | €795,379 | = | 0.0% |
| Other financial fixed assets | 284/8 | €2,805 | €2,805 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €2,805 | €2,805 | = | 0.0% |
| Current assets | 29/58 | €75,668,469 | €89,455,710 | +€13.8m | +18.2% |
| Amounts receivable within one year | 40/41 | €51,371,642 | €56,621,291 | +€5.2m | +10.2% |
| Trade receivables | 40 | €50,373,969 | €54,982,309 | +€4.6m | +9.1% |
| Other amounts receivable | 41 | €997,673 | €1,638,982 | +€641,309 | +64.3% |
| Current investments | 50/53 | €1,012,818 | - | -€1.0m | |
| Other investments | 51/53 | €1,012,818 | - | -€1.0m | |
| Cash at bank and in hand | 54/58 | €18,621,757 | €28,424,793 | +€9.8m | +52.6% |
| Deferred charges and accrued income | 490/1 | €4,662,252 | €4,409,626 | -€252,626 | -5.4% |
| Total equity and liabilities | 10/49 | €77,142,160 | €90,851,387 | +€13.7m | +17.8% |
| Equity | 10/15 | €8,060 | €8,060 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| 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% |
| Amounts payable | 17/49 | €77,134,100 | €90,843,327 | +€13.7m | +17.8% |
| Amounts payable within one year | 42/48 | €27,477,934 | €23,608,477 | -€3.9m | -14.1% |
| Current portion of amounts payable after more than one year | 42 | €600,000 | - | -€600,000 | |
| Financial debts | 43 | - | €25 | +€25 | |
| Credit institutions | 430/8 | - | €25 | +€25 | |
| Trade debts | 44 | €25,622,094 | €22,630,430 | -€3.0m | -11.7% |
| Suppliers | 440/4 | €25,622,094 | €22,630,430 | -€3.0m | -11.7% |
| Taxes, remuneration and social security | 45 | €1,255,840 | €978,022 | -€277,818 | -22.1% |
| Taxes | 450/3 | €265,299 | €181,090 | -€84,209 | -31.7% |
| Remuneration and social security | 454/9 | €990,541 | €796,932 | -€193,609 | -19.5% |
| Accrued charges and deferred income | 492/3 | €49,656,166 | €67,234,850 | +€17.6m | +35.4% |
| Operating income | 70/76A | €163,822,148 | €181,989,454 | +€18.2m | +11.1% |
| Turnover | 70 | €163,768,713 | €181,723,089 | +€18.0m | +11.0% |
| Other operating income | 74 | €53,435 | €243,273 | +€189,838 | +355% |
| Non-recurring operating income | 76A | - | €23,092 | +€23,092 | |
| Operating charges | 60/66A | €163,090,933 | €181,588,362 | +€18.5m | +11.3% |
| Goods for resale, raw materials and consumables | 60 | €149,777,312 | €166,965,890 | +€17.2m | +11.5% |
| Purchases | 600/8 | €149,777,312 | €166,965,890 | +€17.2m | +11.5% |
| Services and other goods | 61 | €2,165,119 | €2,264,241 | +€99,122 | +4.6% |
| Remuneration, social security and pensions | 62 | €11,022,968 | €12,225,369 | +€1.2m | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €122,779 | €131,491 | +€8,712 | +7.1% |
| Other operating charges | 640/8 | €2,755 | €1,371 | -€1,384 | -50.2% |
| Operating profit (loss) | 9901 | €731,215 | €401,092 | -€330,123 | -45.1% |
| Financial income | 75/76B | €554,098 | €1,318,222 | +€764,124 | +138% |
| Recurring financial income | 75 | €554,098 | €1,318,222 | +€764,124 | +138% |
| Income from financial fixed assets | 750 | €193,787 | €209,744 | +€15,957 | +8.2% |
| Income from current assets | 751 | €87,664 | €11,159 | -€76,505 | -87.3% |
| Other financial income | 752/9 | €272,647 | €1,097,319 | +€824,672 | +302% |
| Financial charges | 65/66B | €849,572 | €1,525,651 | +€676,079 | +79.6% |
| Recurring financial charges | 65 | €849,572 | €1,525,651 | +€676,079 | +79.6% |
| Debt charges | 650 | €7,500 | €19,500 | +€12,000 | +160% |
| Other financial charges | 652/9 | €842,072 | €1,506,151 | +€664,079 | +78.9% |
| Profit (loss) for the period before taxes | 9903 | €435,741 | €193,663 | -€242,078 | -55.6% |
| Income taxes | 67/77 | €435,741 | €193,663 | -€242,078 | -55.6% |
| Taxes | 670/3 | €435,741 | €324,361 | -€111,380 | -25.6% |
| Tax adjustments and reversals of tax provisions | 77 | - | €130,698 | +€130,698 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.