CONCEPT SERVICES: what changed
Two fiscal 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.
CONCEPT SERVICES
Largest movements
- Cash -€6,490
down €6,490 (-81.6%), from €7,950 to €1,460
mainly Contributions, distributions and other (-€8,627)
- Receivables after one year -€2,137
no longer reported in 2025 (was €2,137)
- Contributions -€11,803
down €11,803 (-89.0%), from €13,263 to €1,460
- Profit (loss) carried forward +€3,176
no longer reported in 2025 (was -€3,176)
No income-statement line moved by more than 1% of the activity.
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 | €10,087 | €1,460 | -€8,627 | -85.5% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | - | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €10,087 | €1,460 | -€8,627 | -85.5% |
| Amounts receivable after more than one year | 29 | €2,137 | - | -€2,137 | |
| Trade receivables | 290 | €2,137 | - | -€2,137 | |
| Cash at bank and in hand | 54/58 | €7,950 | €1,460 | -€6,490 | -81.6% |
| Total equity and liabilities | 10/49 | €10,087 | €1,460 | -€8,627 | -85.5% |
| Equity | 10/15 | €10,087 | €1,460 | -€8,627 | -85.5% |
| Contributions | 10/11 | €13,263 | €1,460 | -€11,803 | -89.0% |
| Profit (loss) carried forward | 14 | -€3,176 | - | +€3,176 | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Operating profit (loss) | 9901 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €0 | - | = | |
| Transfer from deferred taxes | 780 | - | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Transfer to tax-exempt reserves | 689 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.