BXSERVICES: 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.
BXSERVICES
Largest movements
- Cash +€4,060
up €4,060 (+117%), from €3,476 to €7,536
mainly Other debts (+€9,588) and Trade debts (+€7,838)
- Tangible fixed assets -€2,453
down €2,453 (-21.4%), from €11,444 to €8,990
- Receivables within one year +€2,122
up €2,122 (+10.6%), from €19,923 to €22,045
- Deferred charges and accrued income +€655
new in 2024: €655
- Tax, wage and social debts -€11,209
down €11,209 (-57.7%), from €19,412 to €8,204
of which Remuneration and social security: -€11,141
- Other debts +€9,588
new in 2024: €9,588
- Trade debts +€7,838
up €7,838, from €0 to €7,838
- Profit (loss) carried forward -€1,834
down €1,834 (-13.3%), from €13,775 to €11,941
- Staff costs -€22,008
down €22,008 (-61.6%), from €35,714 to €13,707
- Gross operating margin -€19,061
down €19,061 (-55.1%), from €34,606 to €15,545
- Other operating charges -€1,601
down €1,601 (-81.9%), from €1,956 to €355
- Depreciation +€908
up €908 (+58.8%), from €1,545 to €2,453
- Financial charges +€817
up €817 (+1,765%), from €46 to €864
of which Non-recurring financial charges: +€658
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 | €35,071 | €39,455 | +€4,384 | +12.5% |
| Fixed assets | 21/28 | €11,672 | €9,218 | -€2,453 | -21.0% |
| Tangible fixed assets | 22/27 | €11,444 | €8,990 | -€2,453 | -21.4% |
| Furniture and vehicles | 24 | €11,444 | €8,990 | -€2,453 | -21.4% |
| Financial fixed assets | 28 | €228 | €228 | = | 0.0% |
| Current assets | 29/58 | €23,399 | €30,237 | +€6,837 | +29.2% |
| Amounts receivable within one year | 40/41 | €19,923 | €22,045 | +€2,122 | +10.6% |
| Trade receivables | 40 | €19,923 | €22,045 | +€2,122 | +10.6% |
| Cash at bank and in hand | 54/58 | €3,476 | €7,536 | +€4,060 | +117% |
| Deferred charges and accrued income | 490/1 | - | €655 | +€655 | |
| Total equity and liabilities | 10/49 | €35,071 | €39,455 | +€4,384 | +12.5% |
| Equity | 10/15 | €15,359 | €13,524 | -€1,834 | -11.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €583 | €583 | = | 0.0% |
| Non-distributable reserves | 130/1 | €583 | €583 | = | 0.0% |
| Reserves not available under the articles | 1311 | €583 | €583 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,775 | €11,941 | -€1,834 | -13.3% |
| Amounts payable | 17/49 | €19,712 | €25,930 | +€6,218 | +31.5% |
| Amounts payable within one year | 42/48 | €19,712 | €25,930 | +€6,218 | +31.5% |
| Trade debts | 44 | €0 | €7,838 | +€7,838 | |
| Suppliers | 440/4 | €0 | €7,838 | +€7,838 | |
| Advances received on contracts in progress | 46 | €300 | €300 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €19,412 | €8,204 | -€11,209 | -57.7% |
| Taxes | 450/3 | €5,955 | €5,888 | -€68 | -1.1% |
| Remuneration and social security | 454/9 | €13,457 | €2,316 | -€11,141 | -82.8% |
| Other amounts payable | 47/48 | - | €9,588 | +€9,588 | |
| Remuneration, social security and pensions | 62 | €35,714 | €13,707 | -€22,008 | -61.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,545 | €2,453 | +€908 | +58.8% |
| Other operating charges | 640/8 | €1,956 | €355 | -€1,601 | -81.9% |
| Gross operating margin | 9900 | €34,606 | €15,545 | -€19,061 | -55.1% |
| Operating profit (loss) | 9901 | -€4,610 | -€970 | +€3,639 | +79.0% |
| Financial charges | 65/66B | €46 | €864 | +€817 | +1,765% |
| Recurring financial charges | 65 | €46 | €205 | +€159 | +343% |
| Non-recurring financial charges | 66B | - | €658 | +€658 | |
| Profit (loss) for the period before taxes | 9903 | -€4,656 | -€1,834 | +€2,822 | +60.6% |
| Profit (loss) for the period | 9904 | -€4,656 | -€1,834 | +€2,822 | +60.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,656 | -€1,834 | +€2,822 | +60.6% |
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 13 October 2026 via checked.be.