Combination Growing 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.
Combination Growing Services
Largest movements
- Cash +€7,008
up €7,008 (+65190.0%), from €11 to €7,019
mainly Receivables within one year (+€3,211) and Depreciation (+€2,003)
- Receivables within one year -€3,211
down €3,211 (-14.0%), from €22,979 to €19,768
of which Trade receivables: -€2,091
- Intangible fixed assets -€1,178
down €1,178 (-100.0%), from €1,178 to €0
- Tangible fixed assets -€825
down €825 (-6.4%), from €12,816 to €11,991
of which Plant, machinery and equipment: -€575
- Profit (loss) carried forward +€1,933
up €1,933 (+69.8%), from €2,768 to €4,701
- Trade debts -€1,504
down €1,504 (-17.3%), from €8,702 to €7,198
- Tax, wage and social debts +€1,308
new in 2024: €1,308
- Turnover +€10,559
up €10,559 (+526.6%), from €2,005 to €12,564
- Gross operating margin +€8,534
up €8,534 (+2775.3%), from €307 to €8,841
- Other operating charges +€3,568
up €3,568 (+312.6%), from €1,141 to €4,709
- Purchases and services +€2,025
up €2,025 (+119.3%), from €1,698 to €3,722
- Depreciation +€2,003
new in 2024: €2,003
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.
Cash bridge derived
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 | €38,631 | €40,369 | +€1,737 | +4.5% |
| Fixed assets | 21/28 | €14,086 | €12,082 | -€2,003 | -14.2% |
| Intangible fixed assets | 21 | €1,178 | €0 | -€1,178 | -100.0% |
| Tangible fixed assets | 22/27 | €12,816 | €11,991 | -€825 | -6.4% |
| Plant, machinery and equipment | 23 | €715 | €140 | -€575 | -80.4% |
| Furniture and vehicles | 24 | €12,101 | €11,851 | -€250 | -2.1% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €24,546 | €28,287 | +€3,741 | +15.2% |
| Amounts receivable within one year | 40/41 | €22,979 | €19,768 | -€3,211 | -14.0% |
| Trade receivables | 40 | €21,602 | €19,512 | -€2,091 | -9.7% |
| Other amounts receivable | 41 | €1,377 | €256 | -€1,121 | -81.4% |
| Cash at bank and in hand | 54/58 | €11 | €7,019 | +€7,008 | +65190.0% |
| Deferred charges and accrued income | 490/1 | €1,556 | €1,500 | -€56 | -3.6% |
| Total equity and liabilities | 10/49 | €38,631 | €40,369 | +€1,737 | +4.5% |
| Equity | 10/15 | €29,929 | €31,862 | +€1,933 | +6.5% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Capital | 10 | €24,789 | €24,789 | = | 0.0% |
| Issued capital | 100 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €2,372 | €2,372 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,372 | €2,372 | = | 0.0% |
| Legal reserve | 130 | €2,372 | €2,372 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,768 | €4,701 | +€1,933 | +69.8% |
| Amounts payable | 17/49 | €8,702 | €8,507 | -€196 | -2.2% |
| Amounts payable within one year | 42/48 | €8,702 | €8,507 | -€196 | -2.2% |
| Trade debts | 44 | €8,702 | €7,198 | -€1,504 | -17.3% |
| Suppliers | 440/4 | €8,702 | €7,198 | -€1,504 | -17.3% |
| Taxes, remuneration and social security | 45 | - | €1,308 | +€1,308 | |
| Taxes | 450/3 | - | €1,308 | +€1,308 | |
| Turnover | 70 | €2,005 | €12,564 | +€10,559 | +526.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,698 | €3,722 | +€2,025 | +119.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,003 | +€2,003 | |
| Other operating charges | 640/8 | €1,141 | €4,709 | +€3,568 | +312.6% |
| Gross operating margin | 9900 | €307 | €8,841 | +€8,534 | +2775.3% |
| Operating profit (loss) | 9901 | -€834 | €2,129 | +€2,963 | |
| Financial charges | 65/66B | €71 | €140 | +€69 | +96.6% |
| Recurring financial charges | 65 | €71 | €140 | +€69 | +96.6% |
| Profit (loss) for the period before taxes | 9903 | -€905 | €1,989 | +€2,894 | |
| Income taxes | 67/77 | €158 | - | -€158 | |
| Profit (loss) for the period | 9904 | -€1,063 | €1,989 | +€3,052 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,063 | €1,989 | +€3,052 |
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 11 October 2026 via checked.be.