CZR-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.
CZR-SERVICES
Largest movements
- Receivables within one year +€41,336
up €41,336 (+41.3%), from €100,021 to €141,357
of which Trade receivables: +€40,205
- Tangible fixed assets -€8,722
down €8,722 (-34.6%), from €25,215 to €16,493
- Intangible fixed assets -€2,923
down €2,923 (-87.2%), from €3,352 to €429
- Other debts +€62,824
up €62,824 (+111%), from €56,372 to €119,196
- Tax, wage and social debts -€16,557
down €16,557 (-75.3%), from €21,988 to €5,431
of which Remuneration and social security: -€10,000
- Profit (loss) carried forward -€13,049
down €13,049 (-26.5%), from -€49,252 to -€62,301
- Trade debts -€4,015
down €4,015 (-4.3%), from €93,440 to €89,425
- Gross operating margin +€37,423
up €37,423, from -€36,515 to €909
- Other operating charges +€1,091
up €1,091 (+106%), from €1,026 to €2,116
- Taxes +€785
new in 2025: €785
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 | €132,588 | €160,303 | +€27,715 | +20.9% |
| Formation expenses | 20 | €1,315 | €814 | -€501 | -38.1% |
| Fixed assets | 21/28 | €28,566 | €16,921 | -€11,645 | -40.8% |
| Intangible fixed assets | 21 | €3,352 | €429 | -€2,923 | -87.2% |
| Tangible fixed assets | 22/27 | €25,215 | €16,493 | -€8,722 | -34.6% |
| Furniture and vehicles | 24 | €25,215 | €16,493 | -€8,722 | -34.6% |
| Current assets | 29/58 | €102,707 | €142,567 | +€39,861 | +38.8% |
| Amounts receivable within one year | 40/41 | €100,021 | €141,357 | +€41,336 | +41.3% |
| Trade receivables | 40 | €99,349 | €139,555 | +€40,205 | +40.5% |
| Other amounts receivable | 41 | €671 | €1,802 | +€1,131 | +168% |
| Cash at bank and in hand | 54/58 | €938 | €999 | +€61 | +6.5% |
| Deferred charges and accrued income | 490/1 | €1,748 | €212 | -€1,536 | -87.9% |
| Total equity and liabilities | 10/49 | €132,588 | €160,303 | +€27,715 | +20.9% |
| Equity | 10/15 | -€39,594 | -€53,751 | -€14,157 | -35.8% |
| Contributions | 10/11 | €8,550 | €8,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,252 | -€62,301 | -€13,049 | -26.5% |
| Investment grants | 15 | €1,109 | - | -€1,109 | |
| Provisions and deferred taxes | 16 | €370 | - | -€370 | |
| Deferred taxes | 168 | €370 | - | -€370 | |
| Amounts payable | 17/49 | €171,813 | €214,054 | +€42,241 | +24.6% |
| Amounts payable within one year | 42/48 | €171,800 | €214,053 | +€42,252 | +24.6% |
| Trade debts | 44 | €93,440 | €89,425 | -€4,015 | -4.3% |
| Suppliers | 440/4 | €93,440 | €89,425 | -€4,015 | -4.3% |
| Taxes, remuneration and social security | 45 | €21,988 | €5,431 | -€16,557 | -75.3% |
| Taxes | 450/3 | €6,988 | €431 | -€6,557 | -93.8% |
| Remuneration and social security | 454/9 | €15,000 | €5,000 | -€10,000 | -66.7% |
| Other amounts payable | 47/48 | €56,372 | €119,196 | +€62,824 | +111% |
| Accrued charges and deferred income | 492/3 | €12 | €1 | -€11 | -88.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,310 | €12,146 | -€164 | -1.3% |
| Other operating charges | 640/8 | €1,026 | €2,116 | +€1,091 | +106% |
| Gross operating margin | 9900 | -€36,515 | €909 | +€37,423 | |
| Operating profit (loss) | 9901 | -€49,850 | -€13,354 | +€36,497 | +73.2% |
| Financial income | 75/76B | €1,109 | €1,109 | +€0 | 0.0% |
| Recurring financial income | 75 | €1,109 | €1,109 | +€0 | 0.0% |
| Financial charges | 65/66B | €225 | €389 | +€163 | +72.5% |
| Recurring financial charges | 65 | €225 | €389 | +€163 | +72.5% |
| Profit (loss) for the period before taxes | 9903 | -€48,967 | -€12,634 | +€36,334 | +74.2% |
| Transfer from deferred taxes | 780 | €370 | €370 | = | 0.0% |
| Income taxes | 67/77 | - | €785 | +€785 | |
| Profit (loss) for the period | 9904 | -€48,598 | -€13,049 | +€35,549 | +73.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,598 | -€13,049 | +€35,549 | +73.1% |
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 19 October 2026 via checked.be.