ERO 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.
ERO SERVICES
Largest movements
- Receivables within one year +€33,936
up €33,936 (+170%), from €20,002 to €53,938
- Tangible fixed assets -€5,479
no longer reported in 2025 (was €5,479)
- Cash -€5,008
down €5,008 (-72.3%), from €6,924 to €1,916
mainly Receivables within one year (-€33,936) and Tax, wage and social debts (-€1,658)
- Profit (loss) carried forward +€22,612
up €22,612 (+253%), from €8,921 to €31,533
- Trade debts +€2,245
up €2,245 (+13.4%), from €16,755 to €19,000
- Tax, wage and social debts -€1,658
down €1,658 (-39.2%), from €4,230 to €2,572
- Turnover -€333,601
no longer reported in 2025 (was €333,601)
- Purchases and services -€313,263
no longer reported in 2025 (was €313,263)
- Gross operating margin +€33,301
up €33,301 (+164%), from €20,338 to €53,639
- Staff costs +€10,480
up €10,480 (+81.1%), from €12,922 to €23,402
- Depreciation +€5,479
new in 2025: €5,479
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 | €32,406 | €55,855 | +€23,449 | +72.4% |
| Fixed assets | 21/28 | €5,479 | - | -€5,479 | |
| Tangible fixed assets | 22/27 | €5,479 | - | -€5,479 | |
| Furniture and vehicles | 24 | €5,479 | - | -€5,479 | |
| Current assets | 29/58 | €26,927 | €55,855 | +€28,928 | +107% |
| Amounts receivable within one year | 40/41 | €20,002 | €53,938 | +€33,936 | +170% |
| Trade receivables | 40 | €20,002 | €53,938 | +€33,936 | +170% |
| Cash at bank and in hand | 54/58 | €6,924 | €1,916 | -€5,008 | -72.3% |
| Total equity and liabilities | 10/49 | €32,406 | €55,855 | +€23,449 | +72.4% |
| Equity | 10/15 | €11,421 | €34,283 | +€22,862 | +200% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €250 | +€250 | |
| Non-distributable reserves | 130/1 | - | €250 | +€250 | |
| Legal reserve | 130 | - | €250 | +€250 | |
| Profit (loss) carried forward | 14 | €8,921 | €31,533 | +€22,612 | +253% |
| Amounts payable | 17/49 | €20,985 | €21,572 | +€587 | +2.8% |
| Amounts payable within one year | 42/48 | €20,985 | €21,572 | +€587 | +2.8% |
| Trade debts | 44 | €16,755 | €19,000 | +€2,245 | +13.4% |
| Suppliers | 440/4 | €16,755 | €19,000 | +€2,245 | +13.4% |
| Taxes, remuneration and social security | 45 | €4,230 | €2,572 | -€1,658 | -39.2% |
| Remuneration and social security | 454/9 | €4,230 | €2,572 | -€1,658 | -39.2% |
| Turnover | 70 | €333,601 | - | -€333,601 | |
| Goods, raw materials, services and sundry goods | 60/61 | €313,263 | - | -€313,263 | |
| Remuneration, social security and pensions | 62 | €12,922 | €23,402 | +€10,480 | +81.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,479 | +€5,479 | |
| Other operating charges | 640/8 | €6,126 | €1,896 | -€4,230 | -69.0% |
| Gross operating margin | 9900 | €20,338 | €53,639 | +€33,301 | +164% |
| Operating profit (loss) | 9901 | €1,290 | €22,862 | +€21,572 | +1,673% |
| Profit (loss) for the period before taxes | 9903 | €1,290 | €22,862 | +€21,572 | +1,673% |
| Profit (loss) for the period | 9904 | €1,290 | €22,862 | +€21,572 | +1,673% |
| Transfer to tax-exempt reserves | 689 | €244 | - | -€244 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,046 | €22,862 | +€21,816 | +2,086% |
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 17 October 2026 via checked.be.