EURO - 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.
EURO - SERVICES
Largest movements
- Tangible fixed assets -€8,467
down €8,467 (-12.4%), from €68,100 to €59,633
- Other debts +€10,734
up €10,734 (+61.8%), from €17,355 to €28,088
- Reserves -€10,509
down €10,509 (-46.0%), from €22,851 to €12,342
of which Distributable reserves: -€10,509
- Profit (loss) carried forward -€9,635
new in 2025: -€9,635
- Trade debts +€1,709
up €1,709 (+145.0%), from €1,178 to €2,887
- Financial income -€24,131
down €24,131 (-95.8%), from €25,201 to €1,071
- Depreciation -€1,438
down €1,438 (-14.5%), from €9,905 to €8,467
- Gross operating margin -€220
down €220 (-2.5%), from -€8,936 to -€9,156
- Financial charges +€203
up €203 (+12.5%), from €1,620 to €1,823
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 | €148,001 | €140,277 | -€7,724 | -5.2% |
| Fixed assets | 21/28 | €126,479 | €118,012 | -€8,467 | -6.7% |
| Tangible fixed assets | 22/27 | €68,100 | €59,633 | -€8,467 | -12.4% |
| Land and buildings | 22 | €68,100 | €59,633 | -€8,467 | -12.4% |
| Financial fixed assets | 28 | €58,379 | €58,379 | = | 0.0% |
| Current assets | 29/58 | €21,522 | €22,264 | +€743 | +3.5% |
| Amounts receivable within one year | 40/41 | €19,227 | €19,385 | +€158 | +0.8% |
| Trade receivables | 40 | €8 | €166 | +€158 | +1919.5% |
| Other amounts receivable | 41 | €19,219 | €19,219 | = | 0.0% |
| Current investments | 50/53 | €2,132 | €2,132 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €66 | €645 | +€580 | +883.4% |
| Deferred charges and accrued income | 490/1 | €96 | €102 | +€5 | +5.4% |
| Total equity and liabilities | 10/49 | €148,001 | €140,277 | -€7,724 | -5.2% |
| Equity | 10/15 | €129,445 | €109,302 | -€20,144 | -15.6% |
| Contributions | 10/11 | €106,594 | €106,594 | = | 0.0% |
| Capital | 10 | €106,594 | €106,594 | = | 0.0% |
| Issued capital | 100 | €106,594 | €106,594 | = | 0.0% |
| Reserves | 13 | €22,851 | €12,342 | -€10,509 | -46.0% |
| Non-distributable reserves | 130/1 | €10,659 | €10,659 | = | 0.0% |
| Legal reserve | 130 | €10,659 | €10,659 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,683 | €1,683 | = | 0.0% |
| Distributable reserves | 133 | €10,509 | - | -€10,509 | |
| Profit (loss) carried forward | 14 | - | -€9,635 | -€9,635 | |
| Amounts payable | 17/49 | €18,556 | €30,975 | +€12,419 | +66.9% |
| Amounts payable within one year | 42/48 | €18,533 | €30,975 | +€12,442 | +67.1% |
| Trade debts | 44 | €1,178 | €2,887 | +€1,709 | +145.0% |
| Suppliers | 440/4 | €1,178 | €2,887 | +€1,709 | +145.0% |
| Other amounts payable | 47/48 | €17,355 | €28,088 | +€10,734 | +61.8% |
| Accrued charges and deferred income | 492/3 | €23 | - | -€23 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,905 | €8,467 | -€1,438 | -14.5% |
| Other operating charges | 640/8 | €1,713 | €1,768 | +€54 | +3.2% |
| Gross operating margin | 9900 | -€8,936 | -€9,156 | -€220 | -2.5% |
| Operating profit (loss) | 9901 | -€20,555 | -€19,391 | +€1,164 | +5.7% |
| Financial income | 75/76B | €25,201 | €1,071 | -€24,131 | -95.8% |
| Recurring financial income | 75 | €25,201 | €1,071 | -€24,131 | -95.8% |
| Financial charges | 65/66B | €1,620 | €1,823 | +€203 | +12.5% |
| Recurring financial charges | 65 | €1,620 | €1,823 | +€203 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €3,026 | -€20,144 | -€23,170 | |
| Profit (loss) for the period | 9904 | €3,026 | -€20,144 | -€23,170 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,026 | -€20,144 | -€23,170 |
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 10 October 2026 via checked.be.