ECTOR 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.
ECTOR SERVICES
Largest movements
- Cash +€57,803
up €57,803 (+518%), from €11,150 to €68,953
mainly Net result for the year (+€46,604) and Current investments (+€20,000)
- Current investments -€20,000
down €20,000 (-40.0%), from €50,000 to €30,000
- Tangible fixed assets +€4,392
up €4,392 (+878%), from €500 to €4,892
of which Other tangible fixed assets: +€3,321
- Receivables within one year +€2,434
up €2,434 (+33.7%), from €7,225 to €9,659
of which Trade receivables: +€2,611
- Profit (loss) carried forward +€46,604
up €46,604 (+76.3%), from €61,085 to €107,688
- Trade debts -€2,188
down €2,188 (-50.9%), from €4,303 to €2,114
- Gross operating margin -€19,297
down €19,297 (-24.7%), from €78,222 to €58,925
- Taxes -€4,071
down €4,071 (-24.3%), from €16,757 to €12,685
- Financial income +€858
new in 2025: €858
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 | €69,568 | €114,609 | +€45,040 | +64.7% |
| Fixed assets | 21/28 | €500 | €4,892 | +€4,392 | +878% |
| Tangible fixed assets | 22/27 | €500 | €4,892 | +€4,392 | +878% |
| Furniture and vehicles | 24 | €500 | €1,571 | +€1,071 | +214% |
| Other tangible fixed assets | 26 | - | €3,321 | +€3,321 | |
| Current assets | 29/58 | €69,068 | €109,717 | +€40,648 | +58.9% |
| Amounts receivable within one year | 40/41 | €7,225 | €9,659 | +€2,434 | +33.7% |
| Trade receivables | 40 | €6,975 | €9,586 | +€2,611 | +37.4% |
| Other amounts receivable | 41 | €250 | €72 | -€177 | -71.0% |
| Current investments | 50/53 | €50,000 | €30,000 | -€20,000 | -40.0% |
| Cash at bank and in hand | 54/58 | €11,150 | €68,953 | +€57,803 | +518% |
| Deferred charges and accrued income | 490/1 | €693 | €1,105 | +€412 | +59.4% |
| Total equity and liabilities | 10/49 | €69,568 | €114,609 | +€45,040 | +64.7% |
| Equity | 10/15 | €63,585 | €110,188 | +€46,604 | +73.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,085 | €107,688 | +€46,604 | +76.3% |
| Amounts payable | 17/49 | €5,984 | €4,421 | -€1,563 | -26.1% |
| Amounts payable within one year | 42/48 | €5,984 | €4,421 | -€1,563 | -26.1% |
| Trade debts | 44 | €4,303 | €2,114 | -€2,188 | -50.9% |
| Suppliers | 440/4 | €4,303 | €2,114 | -€2,188 | -50.9% |
| Taxes, remuneration and social security | 45 | €1,681 | €2,282 | +€601 | +35.7% |
| Taxes | 450/3 | €1,681 | €2,282 | +€601 | +35.7% |
| Other amounts payable | 47/48 | - | €25 | +€25 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €302 | €328 | +€27 | +8.9% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €78,222 | €58,925 | -€19,297 | -24.7% |
| Operating profit (loss) | 9901 | €77,859 | €58,535 | -€19,324 | -24.8% |
| Financial income | 75/76B | - | €858 | +€858 | |
| Recurring financial income | 75 | - | €858 | +€858 | |
| Financial charges | 65/66B | €17 | €104 | +€87 | +500% |
| Recurring financial charges | 65 | €17 | €104 | +€87 | +500% |
| Profit (loss) for the period before taxes | 9903 | €77,841 | €59,289 | -€18,552 | -23.8% |
| Income taxes | 67/77 | €16,757 | €12,685 | -€4,071 | -24.3% |
| Profit (loss) for the period | 9904 | €61,085 | €46,604 | -€14,481 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €61,085 | €46,604 | -€14,481 | -23.7% |
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 14 October 2026 via checked.be.