EVERY 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.
EVERY SERVICES
Largest movements
- Receivables within one year -€190,398
down €190,398 (-43.0%), from €443,252 to €252,854
of which Trade receivables: -€195,163
- Tangible fixed assets -€11,033
down €11,033 (-41.5%), from €26,589 to €15,556
of which Furniture and vehicles: -€9,868
- Cash +€6,234
up €6,234 (+66.1%), from €9,426 to €15,661
mainly Receivables within one year (+€190,398) and Tax, wage and social debts (+€61,814)
- Advances received -€160,968
no longer reported in 2024 (was €160,968)
- Trade debts -€102,225
down €102,225 (-70.3%), from €145,385 to €43,160
of which Suppliers: -€102,225
- Tax, wage and social debts +€61,814
up €61,814 (+88.4%), from €69,930 to €131,745
of which Remuneration and social security: +€45,908
- Profit (loss) carried forward +€10,203
up €10,203 (+22.4%), from €45,530 to €55,732
- Debts after one year -€8,670
down €8,670 (-71.8%), from €12,078 to €3,408
- Staff costs +€91,096
up €91,096 (+314.9%), from €28,929 to €120,024
- Gross operating margin +€55,329
up €55,329 (+63.0%), from €87,867 to €143,197
- Other operating charges -€19,351
down €19,351 (-88.4%), from €21,881 to €2,530
- Depreciation +€1,820
up €1,820 (+19.3%), from €9,453 to €11,273
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €479,507 | €284,070 | -€195,437 | -40.8% |
| Formation expenses | 20 | €240 | - | -€240 | |
| Fixed assets | 21/28 | €26,589 | €15,556 | -€11,033 | -41.5% |
| Tangible fixed assets | 22/27 | €26,589 | €15,556 | -€11,033 | -41.5% |
| Plant, machinery and equipment | 23 | €3,341 | €2,175 | -€1,165 | -34.9% |
| Furniture and vehicles | 24 | €23,248 | €13,380 | -€9,868 | -42.4% |
| Current assets | 29/58 | €452,678 | €268,515 | -€184,163 | -40.7% |
| Amounts receivable within one year | 40/41 | €443,252 | €252,854 | -€190,398 | -43.0% |
| Trade receivables | 40 | €438,938 | €243,775 | -€195,163 | -44.5% |
| Other amounts receivable | 41 | €4,314 | €9,079 | +€4,765 | +110.4% |
| Cash at bank and in hand | 54/58 | €9,426 | €15,661 | +€6,234 | +66.1% |
| Total equity and liabilities | 10/49 | €479,507 | €284,070 | -€195,437 | -40.8% |
| Equity | 10/15 | €53,590 | €63,792 | +€10,203 | +19.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,530 | €55,732 | +€10,203 | +22.4% |
| Amounts payable | 17/49 | €425,918 | €220,278 | -€205,639 | -48.3% |
| Amounts payable after more than one year | 17 | €12,078 | €3,408 | -€8,670 | -71.8% |
| Financial debts | 170/4 | €12,078 | €3,408 | -€8,670 | -71.8% |
| Amounts payable within one year | 42/48 | €413,840 | €216,871 | -€196,969 | -47.6% |
| Current portion of amounts payable after more than one year | 42 | - | €4,409 | +€4,409 | |
| Trade debts | 44 | €145,385 | €43,160 | -€102,225 | -70.3% |
| Suppliers | 440/4 | €145,384 | €43,160 | -€102,225 | -70.3% |
| Bills of exchange payable | 441 | €0 | - | -€0 | |
| Advances received on contracts in progress | 46 | €160,968 | - | -€160,968 | |
| Taxes, remuneration and social security | 45 | €69,930 | €131,745 | +€61,814 | +88.4% |
| Taxes | 450/3 | €2,862 | €18,769 | +€15,906 | +555.7% |
| Remuneration and social security | 454/9 | €67,068 | €112,976 | +€45,908 | +68.4% |
| Other amounts payable | 47/48 | €37,557 | €37,557 | = | 0.0% |
| Non-recurring operating income | 76A | - | €1,394 | +€1,394 | |
| Remuneration, social security and pensions | 62 | €28,929 | €120,024 | +€91,096 | +314.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,453 | €11,273 | +€1,820 | +19.3% |
| Other operating charges | 640/8 | €21,881 | €2,530 | -€19,351 | -88.4% |
| Gross operating margin | 9900 | €87,867 | €143,197 | +€55,329 | +63.0% |
| Operating profit (loss) | 9901 | €27,605 | €9,369 | -€18,236 | -66.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,663 | €434 | -€1,229 | -73.9% |
| Recurring financial charges | 65 | €1,662 | €434 | -€1,228 | -73.9% |
| Non-recurring financial charges | 66B | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | €25,943 | €8,935 | -€17,008 | -65.6% |
| Income taxes | 67/77 | - | -€1,268 | -€1,268 | |
| Profit (loss) for the period | 9904 | €25,943 | €10,203 | -€15,740 | -60.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,943 | €10,203 | -€15,740 | -60.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.