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
- Cash +€13,419
up €13,419 (+29.8%), from €44,987 to €58,406
mainly Depreciation (+€10,104) and Net result for the year (+€9,976)
- Tangible fixed assets -€10,104
down €10,104 (-21.7%), from €46,464 to €36,359
- Receivables within one year +€1,390
up €1,390 (+6.5%), from €21,321 to €22,711
of which Trade receivables: +€1,390
- Profit (loss) carried forward +€9,976
up €9,976 (+1.6%), from -€606,683 to -€596,707
- Trade debts -€5,079
down €5,079 (-72.9%), from €6,962 to €1,883
- Other debts -€1,418
down €1,418 (-10.8%), from €13,182 to €11,764
- Tax, wage and social debts +€1,267
up €1,267 (+24.8%), from €5,101 to €6,369
of which Taxes: +€1,267
- Gross operating margin +€8,185
up €8,185 (+60.3%), from €13,569 to €21,754
- Depreciation +€6,046
up €6,046 (+149%), from €4,058 to €10,104
- Other operating charges -€237
down €237 (-16.9%), from €1,409 to €1,171
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 | €113,562 | €118,384 | +€4,823 | +4.2% |
| Fixed assets | 21/28 | €46,464 | €36,359 | -€10,104 | -21.7% |
| Tangible fixed assets | 22/27 | €46,464 | €36,359 | -€10,104 | -21.7% |
| Furniture and vehicles | 24 | €46,464 | €36,359 | -€10,104 | -21.7% |
| Current assets | 29/58 | €67,098 | €82,025 | +€14,927 | +22.2% |
| Amounts receivable within one year | 40/41 | €21,321 | €22,711 | +€1,390 | +6.5% |
| Trade receivables | 40 | €21,302 | €22,692 | +€1,390 | +6.5% |
| Other amounts receivable | 41 | €19 | €19 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €44,987 | €58,406 | +€13,419 | +29.8% |
| Deferred charges and accrued income | 490/1 | €790 | €908 | +€118 | +14.9% |
| Total equity and liabilities | 10/49 | €113,562 | €118,384 | +€4,823 | +4.2% |
| Equity | 10/15 | €58,317 | €68,293 | +€9,976 | +17.1% |
| Contributions | 10/11 | €665,000 | €665,000 | = | 0.0% |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €0 | - | = | |
| Contributions outside capital | 11 | €665,000 | €665,000 | = | 0.0% |
| Other | 1109/19 | €665,000 | €665,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€606,683 | -€596,707 | +€9,976 | +1.6% |
| Amounts payable | 17/49 | €55,245 | €50,091 | -€5,154 | -9.3% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,245 | €20,016 | -€5,229 | -20.7% |
| Trade debts | 44 | €6,962 | €1,883 | -€5,079 | -72.9% |
| Suppliers | 440/4 | €6,962 | €1,883 | -€5,079 | -72.9% |
| Taxes, remuneration and social security | 45 | €5,101 | €6,369 | +€1,267 | +24.8% |
| Taxes | 450/3 | €2,601 | €3,869 | +€1,267 | +48.7% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €13,182 | €11,764 | -€1,418 | -10.8% |
| Accrued charges and deferred income | 492/3 | - | €75 | +€75 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,058 | €10,104 | +€6,046 | +149% |
| Other operating charges | 640/8 | €1,409 | €1,171 | -€237 | -16.9% |
| Gross operating margin | 9900 | €13,569 | €21,754 | +€8,185 | +60.3% |
| Operating profit (loss) | 9901 | €8,102 | €10,478 | +€2,377 | +29.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €251 | €341 | +€90 | +35.8% |
| Recurring financial charges | 65 | €251 | €341 | +€90 | +35.8% |
| Profit (loss) for the period before taxes | 9903 | €7,851 | €10,137 | +€2,287 | +29.1% |
| Income taxes | 67/77 | €65 | €161 | +€96 | +147% |
| Profit (loss) for the period | 9904 | €7,785 | €9,976 | +€2,191 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,785 | €9,976 | +€2,191 | +28.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.