EIT 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.
EIT SERVICES
Largest movements
- Receivables within one year +€36,098
up €36,098 (+51.9%), from €69,510 to €105,608
of which Other amounts receivable: +€34,815
- Tangible fixed assets +€8,557
up €8,557 (+20.5%), from €41,673 to €50,230
- Cash -€4,979
down €4,979 (-60.6%), from €8,211 to €3,232
mainly Receivables within one year (-€36,098) and Investment in fixed assets (net) (-€29,695)
- Profit (loss) carried forward +€34,706
up €34,706 (+37.8%), from €91,826 to €126,532
- Trade debts +€3,952
up €3,952 (+101.2%), from €3,907 to €7,859
- Gross operating margin -€8,059
down €8,059 (-11.2%), from €72,119 to €64,061
- Depreciation +€5,679
up €5,679 (+36.3%), from €15,650 to €21,328
- Taxes -€2,175
down €2,175 (-16.2%), from €13,417 to €11,242
- Financial income +€1,099
up €1,099 (+38.8%), from €2,835 to €3,934
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 | €120,378 | €159,640 | +€39,262 | +32.6% |
| Fixed assets | 21/28 | €41,964 | €50,331 | +€8,367 | +19.9% |
| Intangible fixed assets | 21 | €291 | €101 | -€190 | -65.3% |
| Tangible fixed assets | 22/27 | €41,673 | €50,230 | +€8,557 | +20.5% |
| Furniture and vehicles | 24 | €41,673 | €50,230 | +€8,557 | +20.5% |
| Current assets | 29/58 | €78,414 | €109,309 | +€30,895 | +39.4% |
| Amounts receivable within one year | 40/41 | €69,510 | €105,608 | +€36,098 | +51.9% |
| Trade receivables | 40 | €20,583 | €21,867 | +€1,284 | +6.2% |
| Other amounts receivable | 41 | €48,927 | €83,741 | +€34,815 | +71.2% |
| Cash at bank and in hand | 54/58 | €8,211 | €3,232 | -€4,979 | -60.6% |
| Deferred charges and accrued income | 490/1 | €693 | €469 | -€224 | -32.3% |
| Total equity and liabilities | 10/49 | €120,378 | €159,640 | +€39,262 | +32.6% |
| Equity | 10/15 | €101,826 | €136,532 | +€34,706 | +34.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €91,826 | €126,532 | +€34,706 | +37.8% |
| Amounts payable | 17/49 | €18,551 | €23,107 | +€4,556 | +24.6% |
| Amounts payable within one year | 42/48 | €18,551 | €23,107 | +€4,556 | +24.6% |
| Trade debts | 44 | €3,907 | €7,859 | +€3,952 | +101.2% |
| Suppliers | 440/4 | €3,907 | €7,859 | +€3,952 | +101.2% |
| Taxes, remuneration and social security | 45 | €14,645 | €15,249 | +€604 | +4.1% |
| Taxes | 450/3 | €9,705 | €10,310 | +€604 | +6.2% |
| Remuneration and social security | 454/9 | €4,939 | €4,939 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,650 | €21,328 | +€5,679 | +36.3% |
| Other operating charges | 640/8 | €542 | €555 | +€14 | +2.5% |
| Gross operating margin | 9900 | €72,119 | €64,061 | -€8,059 | -11.2% |
| Operating profit (loss) | 9901 | €55,928 | €42,177 | -€13,751 | -24.6% |
| Financial income | 75/76B | €2,835 | €3,934 | +€1,099 | +38.8% |
| Recurring financial income | 75 | €2,835 | €3,934 | +€1,099 | +38.8% |
| Financial charges | 65/66B | €194 | €163 | -€31 | -15.9% |
| Recurring financial charges | 65 | €194 | €163 | -€31 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | €58,569 | €45,948 | -€12,621 | -21.5% |
| Income taxes | 67/77 | €13,417 | €11,242 | -€2,175 | -16.2% |
| Profit (loss) for the period | 9904 | €45,152 | €34,706 | -€10,446 | -23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €45,152 | €34,706 | -€10,446 | -23.1% |
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.