Cité Services - Wijkdiensten: 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.
Cité Services - Wijkdiensten
Largest movements
- Current investments +€499,999
up €499,999 (+1803098.6%), from €28 to €500,027
- Cash -€371,075
down €371,075 (-51.5%), from €720,889 to €349,814
mainly Current investments (-€499,999) and Provisions (-€358,114)
- Financial fixed assets -€222,429
down €222,429 (-99.7%), from €223,077 to €648
- Receivables within one year -€21,795
down €21,795 (-17.7%), from €122,835 to €101,041
of which Other amounts receivable: -€23,679
- Provisions -€358,114
no longer reported in 2025 (was €358,114)
- Profit (loss) carried forward +€285,306
up €285,306 (+72.2%), from €394,967 to €680,273
- Debts within one year -€49,439
down €49,439 (-17.2%), from €286,717 to €237,278
of which Trade debts: -€90,259
- Staff costs +€177,237
up €177,237 (+13.4%), from €1.3m to €1.5m
- Financial charges +€104,751
up €104,751 (+14787.0%), from €708 to €105,459
of which Non-recurring financial charges: +€104,455
- Gross operating margin +€94,532
up €94,532 (+6.6%), from €1.4m to €1.5m
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 | €1,076,982 | €954,759 | -€122,222 | -11.3% |
| Fixed assets | 21/28 | €233,230 | €3,878 | -€229,352 | -98.3% |
| Tangible fixed assets | 22/27 | €10,153 | €3,230 | -€6,923 | -68.2% |
| Plant, machinery and equipment | 23 | €2,837 | €1,892 | -€946 | -33.3% |
| Furniture and vehicles | 24 | €7,316 | €1,339 | -€5,977 | -81.7% |
| Financial fixed assets | 28 | €223,077 | €648 | -€222,429 | -99.7% |
| Current assets | 29/58 | €843,752 | €950,881 | +€107,129 | +12.7% |
| Amounts receivable within one year | 40/41 | €122,835 | €101,041 | -€21,795 | -17.7% |
| Trade receivables | 40 | €129 | €2,013 | +€1,884 | +1457.0% |
| Other amounts receivable | 41 | €122,706 | €99,027 | -€23,679 | -19.3% |
| Current investments | 50/53 | €28 | €500,027 | +€499,999 | +1803098.6% |
| Cash at bank and in hand | 54/58 | €720,889 | €349,814 | -€371,075 | -51.5% |
| Total equity and liabilities | 10/49 | €1,076,982 | €954,759 | -€122,222 | -11.3% |
| Equity | 10/15 | €432,151 | €717,457 | +€285,306 | +66.0% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Capital | 10 | €37,184 | €37,184 | = | 0.0% |
| Profit (loss) carried forward | 14 | €394,967 | €680,273 | +€285,306 | +72.2% |
| Provisions and deferred taxes | 16 | €358,114 | - | -€358,114 | |
| Provisions for liabilities and charges | 160/5 | €358,114 | - | -€358,114 | |
| Environmental obligations | 163 | €358,114 | - | -€358,114 | |
| Amounts payable | 17/49 | €286,717 | €237,303 | -€49,414 | -17.2% |
| Amounts payable after more than one year | 17 | - | €25 | +€25 | |
| Other amounts payable | 178/9 | - | €25 | +€25 | |
| Amounts payable within one year | 42/48 | €286,717 | €237,278 | -€49,439 | -17.2% |
| Trade debts | 44 | €91,480 | €1,221 | -€90,259 | -98.7% |
| Suppliers | 440/4 | €91,480 | €1,221 | -€90,259 | -98.7% |
| Taxes, remuneration and social security | 45 | €132,935 | €153,850 | +€20,915 | +15.7% |
| Taxes | 450/3 | €0 | €65 | +€65 | +24022.2% |
| Remuneration and social security | 454/9 | €132,934 | €153,785 | +€20,850 | +15.7% |
| Non-recurring operating income | 76A | €15,287 | €77,945 | +€62,659 | +409.9% |
| Remuneration, social security and pensions | 62 | €1,323,712 | €1,500,949 | +€177,237 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,882 | €7,143 | -€738 | -9.4% |
| Non-recurring operating charges | 66A | €3,422 | - | -€3,422 | |
| Gross operating margin | 9900 | €1,435,770 | €1,530,302 | +€94,532 | +6.6% |
| Operating profit (loss) | 9901 | €100,754 | €380,324 | +€279,570 | +277.5% |
| Financial income | 75/76B | - | €11,076 | +€11,076 | |
| Recurring financial income | 75 | - | €11,076 | +€11,076 | |
| Financial charges | 65/66B | €708 | €105,459 | +€104,751 | +14787.0% |
| Recurring financial charges | 65 | €226 | €523 | +€296 | +130.8% |
| Non-recurring financial charges | 66B | €482 | €104,937 | +€104,455 | +21672.4% |
| Profit (loss) for the period before taxes | 9903 | €100,045 | €285,941 | +€185,895 | +185.8% |
| Income taxes | 67/77 | - | €635 | +€635 | |
| Profit (loss) for the period | 9904 | €100,045 | €285,306 | +€185,260 | +185.2% |
| Profit (loss) for the period to be appropriated | 9905 | €100,045 | €285,306 | +€185,260 | +185.2% |
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.