EXTINCTEUR SERVICE: 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.
EXTINCTEUR SERVICE
Largest movements
- Tangible fixed assets +€33,856
up €33,856 (+71.6%), from €47,274 to €81,130
of which Furniture and vehicles: +€33,794
- Cash -€11,633
down €11,633 (-16.2%), from €71,637 to €60,004
mainly Contributions, distributions and other (-€136,655) and Investment in fixed assets (net) (-€50,839)
- Receivables within one year +€9,171
up €9,171 (+25.1%), from €36,510 to €45,681
of which Trade receivables: +€21,827
- Stocks and contracts +€3,163
up €3,163 (+20.2%), from €15,685 to €18,849
- Other debts +€79,893
new in 2025: €79,893
- Profit (loss) carried forward -€76,399
down €76,399 (-68.4%), from €111,735 to €35,336
- Trade debts +€44,075
up €44,075 (+635%), from €6,944 to €51,019
- Tax, wage and social debts -€18,563
down €18,563 (-64.1%), from €28,965 to €10,402
of which Taxes: -€17,742
- Current portion of long-term debt +€4,714
up €4,714 (+99.3%), from €4,747 to €9,461
- Gross operating margin +€104,274
up €104,274 (+98.7%), from €105,665 to €209,939
- Staff costs +€75,337
up €75,337 (+198%), from €37,991 to €113,328
- Taxes +€4,526
up €4,526 (+37.3%), from €12,136 to €16,662
- Depreciation +€3,902
up €3,902 (+29.8%), from €13,082 to €16,983
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 | €172,247 | €207,936 | +€35,689 | +20.7% |
| Fixed assets | 21/28 | €47,329 | €81,185 | +€33,856 | +71.5% |
| Tangible fixed assets | 22/27 | €47,274 | €81,130 | +€33,856 | +71.6% |
| Land and buildings | 22 | €16,598 | €17,889 | +€1,290 | +7.8% |
| Furniture and vehicles | 24 | €22,594 | €56,388 | +€33,794 | +150% |
| Other tangible fixed assets | 26 | €8,082 | €6,853 | -€1,229 | -15.2% |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €124,918 | €126,751 | +€1,833 | +1.5% |
| Stocks and contracts in progress | 3 | €15,685 | €18,849 | +€3,163 | +20.2% |
| Stocks | 30/36 | €15,685 | €18,849 | +€3,163 | +20.2% |
| Amounts receivable within one year | 40/41 | €36,510 | €45,681 | +€9,171 | +25.1% |
| Trade receivables | 40 | €23,854 | €45,681 | +€21,827 | +91.5% |
| Other amounts receivable | 41 | €12,656 | - | -€12,656 | |
| Cash at bank and in hand | 54/58 | €71,637 | €60,004 | -€11,633 | -16.2% |
| Deferred charges and accrued income | 490/1 | €1,085 | €2,218 | +€1,133 | +104% |
| Total equity and liabilities | 10/49 | €172,247 | €207,936 | +€35,689 | +20.7% |
| Equity | 10/15 | €115,735 | €39,336 | -€76,399 | -66.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,735 | €35,336 | -€76,399 | -68.4% |
| Amounts payable | 17/49 | €56,512 | €168,600 | +€112,088 | +198% |
| Amounts payable after more than one year | 17 | €15,856 | €17,825 | +€1,969 | +12.4% |
| Financial debts | 170/4 | €15,856 | €17,825 | +€1,969 | +12.4% |
| Amounts payable within one year | 42/48 | €40,656 | €150,775 | +€110,119 | +271% |
| Current portion of amounts payable after more than one year | 42 | €4,747 | €9,461 | +€4,714 | +99.3% |
| Trade debts | 44 | €6,944 | €51,019 | +€44,075 | +635% |
| Suppliers | 440/4 | €6,944 | €51,019 | +€44,075 | +635% |
| Taxes, remuneration and social security | 45 | €28,965 | €10,402 | -€18,563 | -64.1% |
| Taxes | 450/3 | €24,733 | €6,991 | -€17,742 | -71.7% |
| Remuneration and social security | 454/9 | €4,232 | €3,411 | -€821 | -19.4% |
| Other amounts payable | 47/48 | - | €79,893 | +€79,893 | |
| Remuneration, social security and pensions | 62 | €37,991 | €113,328 | +€75,337 | +198% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,082 | €16,983 | +€3,902 | +29.8% |
| Other operating charges | 640/8 | €820 | €1,190 | +€370 | +45.1% |
| Gross operating margin | 9900 | €105,665 | €209,939 | +€104,274 | +98.7% |
| Operating profit (loss) | 9901 | €53,772 | €78,438 | +€24,666 | +45.9% |
| Financial income | 75/76B | €742 | €37 | -€705 | -95.0% |
| Recurring financial income | 75 | €742 | €37 | -€705 | -95.0% |
| Financial charges | 65/66B | €931 | €1,556 | +€625 | +67.1% |
| Recurring financial charges | 65 | €931 | €1,556 | +€625 | +67.1% |
| Profit (loss) for the period before taxes | 9903 | €53,582 | €76,918 | +€23,336 | +43.6% |
| Income taxes | 67/77 | €12,136 | €16,662 | +€4,526 | +37.3% |
| Profit (loss) for the period | 9904 | €41,447 | €60,256 | +€18,810 | +45.4% |
| Profit (loss) for the period to be appropriated | 9905 | €41,447 | €60,256 | +€18,810 | +45.4% |
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 30 October 2026 via checked.be.