e2e 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.
e2e Services
Largest movements
- Cash +€2,997
up €2,997 (+10.3%), from €29,115 to €32,112
mainly Net result for the year (+€33,025) and Depreciation (+€4,080)
- Tangible fixed assets -€2,281
down €2,281 (-28.2%), from €8,079 to €5,798
of which Plant, machinery and equipment: -€2,233
- Receivables within one year -€1,187
down €1,187 (-8.3%), from €14,330 to €13,143
of which Other amounts receivable: -€2,706
- Reserves +€5,525
up €5,525 (+112.5%), from €4,913 to €10,438
- Trade debts -€3,568
down €3,568 (-96.6%), from €3,692 to €125
- Tax, wage and social debts -€1,388
down €1,388 (-12.9%), from €10,792 to €9,404
- Gross operating margin -€15,432
down €15,432 (-24.0%), from €64,237 to €48,804
- Taxes -€1,764
down €1,764 (-15.2%), from €11,599 to €9,834
- Other operating charges -€1,401
down €1,401 (-68.2%), from €2,055 to €654
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 | €52,651 | €52,676 | +€25 | 0.0% |
| Fixed assets | 21/28 | €8,189 | €5,908 | -€2,281 | -27.9% |
| Tangible fixed assets | 22/27 | €8,079 | €5,798 | -€2,281 | -28.2% |
| Plant, machinery and equipment | 23 | €3,163 | €930 | -€2,233 | -70.6% |
| Furniture and vehicles | 24 | €1,814 | €2,670 | +€856 | +47.2% |
| Other tangible fixed assets | 26 | €3,102 | €2,198 | -€903 | -29.1% |
| Financial fixed assets | 28 | €110 | €110 | = | 0.0% |
| Current assets | 29/58 | €44,462 | €46,768 | +€2,306 | +5.2% |
| Amounts receivable within one year | 40/41 | €14,330 | €13,143 | -€1,187 | -8.3% |
| Trade receivables | 40 | €11,458 | €12,977 | +€1,519 | +13.3% |
| Other amounts receivable | 41 | €2,872 | €166 | -€2,706 | -94.2% |
| Cash at bank and in hand | 54/58 | €29,115 | €32,112 | +€2,997 | +10.3% |
| Deferred charges and accrued income | 490/1 | €1,018 | €1,513 | +€496 | +48.7% |
| Total equity and liabilities | 10/49 | €52,651 | €52,676 | +€25 | 0.0% |
| Equity | 10/15 | €23,513 | €29,038 | +€5,525 | +23.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,913 | €10,438 | +€5,525 | +112.5% |
| Distributable reserves | 133 | €4,913 | €10,438 | +€5,525 | +112.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €29,138 | €23,638 | -€5,500 | -18.9% |
| Amounts payable within one year | 42/48 | €29,022 | €23,638 | -€5,384 | -18.6% |
| Trade debts | 44 | €3,692 | €125 | -€3,568 | -96.6% |
| Suppliers | 440/4 | €3,692 | €125 | -€3,568 | -96.6% |
| Taxes, remuneration and social security | 45 | €10,792 | €9,404 | -€1,388 | -12.9% |
| Taxes | 450/3 | €10,792 | €9,404 | -€1,388 | -12.9% |
| Other amounts payable | 47/48 | €14,538 | €14,109 | -€429 | -2.9% |
| Accrued charges and deferred income | 492/3 | €116 | €0 | -€116 | -100.0% |
| Non-recurring operating income | 76A | €14,000 | €0 | -€14,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,439 | €4,080 | -€359 | -8.1% |
| Other operating charges | 640/8 | €2,055 | €654 | -€1,401 | -68.2% |
| Gross operating margin | 9900 | €64,237 | €48,804 | -€15,432 | -24.0% |
| Operating profit (loss) | 9901 | €57,742 | €44,070 | -€13,672 | -23.7% |
| Financial income | 75/76B | €15 | €0 | -€15 | -100.0% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -100.0% |
| Financial charges | 65/66B | €1,246 | €1,210 | -€36 | -2.9% |
| Recurring financial charges | 65 | €1,246 | €1,210 | -€36 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €56,512 | €42,860 | -€13,652 | -24.2% |
| Income taxes | 67/77 | €11,599 | €9,834 | -€1,764 | -15.2% |
| Profit (loss) for the period | 9904 | €44,913 | €33,025 | -€11,888 | -26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,913 | €33,025 | -€11,888 | -26.5% |
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 7 October 2026 via checked.be.