Business 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.
Business Support Services
Largest movements
- Receivables within one year -€546
down €546 (-40.4%), from €1,351 to €805
of which Other amounts receivable: -€891
- Cash -€18
down €18 (-64.1%), from €29 to €10
mainly Net result for the year (-€4,407) and Tax, wage and social debts (-€1,981)
- Profit (loss) carried forward -€4,407
down €4,407 (-10.7%), from -€41,085 to -€45,492
- Trade debts +€3,135
up €3,135 (+65.6%), from €4,776 to €7,911
- Other debts +€2,688
up €2,688 (+8.9%), from €30,123 to €32,811
- Tax, wage and social debts -€1,981
down €1,981 (-77.2%), from €2,566 to €585
- Gross operating margin +€11,835
up €11,835 (+78.9%), from -€14,992 to -€3,157
- Financial charges -€1,460
down €1,460 (-72.8%), from €2,004 to €545
- Other operating charges +€486
up €486 (+262%), from €186 to €672
- Taxes -€267
down €267 (-88.8%), from €301 to €34
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,379 | €815 | -€564 | -40.9% |
| Current assets | 29/58 | €1,379 | €815 | -€564 | -40.9% |
| Amounts receivable within one year | 40/41 | €1,351 | €805 | -€546 | -40.4% |
| Trade receivables | 40 | €460 | €805 | +€345 | +75.0% |
| Other amounts receivable | 41 | €891 | €0 | -€891 | -100% |
| Cash at bank and in hand | 54/58 | €29 | €10 | -€18 | -64.1% |
| Total equity and liabilities | 10/49 | €1,379 | €815 | -€564 | -40.9% |
| Equity | 10/15 | -€36,085 | -€40,492 | -€4,407 | -12.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,085 | -€45,492 | -€4,407 | -10.7% |
| Amounts payable | 17/49 | €37,465 | €41,307 | +€3,843 | +10.3% |
| Amounts payable within one year | 42/48 | €37,465 | €41,307 | +€3,843 | +10.3% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €4,776 | €7,911 | +€3,135 | +65.6% |
| Suppliers | 440/4 | €4,776 | €7,911 | +€3,135 | +65.6% |
| Taxes, remuneration and social security | 45 | €2,566 | €585 | -€1,981 | -77.2% |
| Taxes | 450/3 | €2,566 | €585 | -€1,981 | -77.2% |
| Other amounts payable | 47/48 | €30,123 | €32,811 | +€2,688 | +8.9% |
| Remuneration, social security and pensions | 62 | €53 | €0 | -€53 | -100% |
| Other operating charges | 640/8 | €186 | €672 | +€486 | +262% |
| Gross operating margin | 9900 | -€14,992 | -€3,157 | +€11,835 | +78.9% |
| Operating profit (loss) | 9901 | -€15,230 | -€3,829 | +€11,401 | +74.9% |
| Financial charges | 65/66B | €2,004 | €545 | -€1,460 | -72.8% |
| Recurring financial charges | 65 | €2,004 | €545 | -€1,460 | -72.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,234 | -€4,373 | +€12,861 | +74.6% |
| Income taxes | 67/77 | €301 | €34 | -€267 | -88.8% |
| Profit (loss) for the period | 9904 | -€17,535 | -€4,407 | +€13,128 | +74.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,535 | -€4,407 | +€13,128 | +74.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.