BSG SERVICES: what changed
Two fiscal 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.
BSG SERVICES
Largest movements
- Cash -€19
down €19 (-3.1%), from €619 to €600
mainly Net result for the year (-€501)
- Profit (loss) carried forward -€501
down €501 (-17.5%), from -€2,864 to -€3,365
- Other debts +€454
up €454 (+94.0%), from €483 to €937
- Short-term financial debts +€28
new in 2024: €28
- Gross operating margin +€2,160
up €2,160 (+81.2%), from -€2,659 to -€499
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.
Cash bridge derived
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 | €619 | €600 | -€19 | -3.1% |
| Current assets | 29/58 | €619 | €600 | -€19 | -3.1% |
| Cash at bank and in hand | 54/58 | €619 | €600 | -€19 | -3.1% |
| Total equity and liabilities | 10/49 | €619 | €600 | -€19 | -3.1% |
| Equity | 10/15 | €136 | -€365 | -€501 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Uncalled capital | 101 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,864 | -€3,365 | -€501 | -17.5% |
| Amounts payable | 17/49 | €483 | €965 | +€482 | +99.8% |
| Amounts payable within one year | 42/48 | €483 | €965 | +€482 | +99.8% |
| Financial debts | 43 | - | €28 | +€28 | |
| Credit institutions | 430/8 | - | €28 | +€28 | |
| Other amounts payable | 47/48 | €483 | €937 | +€454 | +94.0% |
| Non-recurring operating charges | 66A | €205 | - | -€205 | |
| Gross operating margin | 9900 | -€2,659 | -€499 | +€2,160 | +81.2% |
| Operating profit (loss) | 9901 | -€2,864 | -€499 | +€2,365 | +82.6% |
| Financial charges | 65/66B | - | €2 | +€2 | |
| Recurring financial charges | 65 | - | €2 | +€2 | |
| Profit (loss) for the period before taxes | 9903 | -€2,864 | -€501 | +€2,363 | +82.5% |
| Profit (loss) for the period | 9904 | -€2,864 | -€501 | +€2,363 | +82.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,864 | -€501 | +€2,363 | +82.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.