C-Service: 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.
C-Service
Largest movements
- Deferred charges and accrued income -€9,890
down €9,890 (-39.3%), from €25,153 to €15,263
- Receivables within one year +€7,904
up €7,904 (+8.0%), from €99,393 to €107,297
of which Trade receivables: +€9,767
- Tangible fixed assets -€5,108
down €5,108 (-32.1%), from €15,933 to €10,825
of which Leasing and similar rights: -€4,665
- Cash -€5,029
down €5,029 (-32.4%), from €15,543 to €10,514
mainly Debts after one year (-€12,510) and Receivables within one year (-€7,904)
- Debts after one year -€12,510
down €12,510 (-43.9%), from €28,467 to €15,957
- Other debts -€4,331
down €4,331 (-65.3%), from €6,629 to €2,298
- Trade debts +€2,318
up €2,318 (+22.9%), from €10,115 to €12,433
- Reserves +€1,900
up €1,900 (+2.7%), from €71,155 to €73,055
- Gross operating margin -€1,734
down €1,734 (-11.9%), from €14,568 to €12,834
- Financial charges -€643
down €643 (-18.7%), from €3,440 to €2,797
- Other operating charges +€354
up €354 (+39.6%), from €893 to €1,247
- Taxes -€187
down €187 (-9.9%), from €1,893 to €1,705
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.
Cash bridge derived
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 | €166,021 | €153,899 | -€12,122 | -7.3% |
| Fixed assets | 21/28 | €15,933 | €10,825 | -€5,108 | -32.1% |
| Tangible fixed assets | 22/27 | €15,933 | €10,825 | -€5,108 | -32.1% |
| Furniture and vehicles | 24 | €443 | - | -€443 | |
| Leasing and similar rights | 25 | €15,490 | €10,825 | -€4,665 | -30.1% |
| Current assets | 29/58 | €150,088 | €143,074 | -€7,015 | -4.7% |
| Stocks and contracts in progress | 3 | €10,000 | €10,000 | = | 0.0% |
| Stocks | 30/36 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €99,393 | €107,297 | +€7,904 | +8.0% |
| Trade receivables | 40 | €15,552 | €25,318 | +€9,767 | +62.8% |
| Other amounts receivable | 41 | €83,841 | €81,978 | -€1,863 | -2.2% |
| Cash at bank and in hand | 54/58 | €15,543 | €10,514 | -€5,029 | -32.4% |
| Deferred charges and accrued income | 490/1 | €25,153 | €15,263 | -€9,890 | -39.3% |
| Total equity and liabilities | 10/49 | €166,021 | €153,899 | -€12,122 | -7.3% |
| Equity | 10/15 | €102,293 | €104,270 | +€1,977 | +1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €71,155 | €73,055 | +€1,900 | +2.7% |
| Distributable reserves | 133 | €71,155 | €73,055 | +€1,900 | +2.7% |
| Profit (loss) carried forward | 14 | €12,537 | €12,614 | +€77 | +0.6% |
| Amounts payable | 17/49 | €63,729 | €49,629 | -€14,099 | -22.1% |
| Amounts payable after more than one year | 17 | €28,467 | €15,957 | -€12,510 | -43.9% |
| Financial debts | 170/4 | €28,467 | €15,957 | -€12,510 | -43.9% |
| Amounts payable within one year | 42/48 | €35,243 | €32,370 | -€2,873 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €11,848 | €12,510 | +€662 | +5.6% |
| Trade debts | 44 | €10,115 | €12,433 | +€2,318 | +22.9% |
| Suppliers | 440/4 | €10,115 | €12,433 | +€2,318 | +22.9% |
| Taxes, remuneration and social security | 45 | €6,650 | €5,128 | -€1,522 | -22.9% |
| Taxes | 450/3 | €6,650 | €5,128 | -€1,522 | -22.9% |
| Other amounts payable | 47/48 | €6,629 | €2,298 | -€4,331 | -65.3% |
| Accrued charges and deferred income | 492/3 | €19 | €1,303 | +€1,284 | +6749.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,198 | €5,108 | -€90 | -1.7% |
| Other operating charges | 640/8 | €893 | €1,247 | +€354 | +39.6% |
| Gross operating margin | 9900 | €14,568 | €12,834 | -€1,734 | -11.9% |
| Operating profit (loss) | 9901 | €8,477 | €6,479 | -€1,998 | -23.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,440 | €2,797 | -€643 | -18.7% |
| Recurring financial charges | 65 | €3,440 | €2,797 | -€643 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €5,037 | €3,683 | -€1,354 | -26.9% |
| Income taxes | 67/77 | €1,893 | €1,705 | -€187 | -9.9% |
| Profit (loss) for the period | 9904 | €3,144 | €1,977 | -€1,167 | -37.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,144 | €1,977 | -€1,167 | -37.1% |
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 12 October 2026 via checked.be.