F.T. All 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.
F.T. All Services
Largest movements
- Receivables within one year -€3,268
down €3,268 (-7.7%), from €42,531 to €39,263
- Profit (loss) carried forward -€3,865
down €3,865 (-21.1%), from €18,327 to €14,462
- Tax, wage and social debts +€570
new in 2025: €570
- Taxes +€3,712
new in 2025: €3,712
From the 2023 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,546 | €39,263 | -€3,284 | -7.7% |
| Current assets | 29/58 | €42,546 | €39,263 | -€3,284 | -7.7% |
| Amounts receivable within one year | 40/41 | €42,531 | €39,263 | -€3,268 | -7.7% |
| Other amounts receivable | 41 | €42,531 | €39,263 | -€3,268 | -7.7% |
| Cash at bank and in hand | 54/58 | €15 | - | -€15 | |
| Total equity and liabilities | 10/49 | €42,546 | €39,263 | -€3,284 | -7.7% |
| Equity | 10/15 | €42,546 | €38,681 | -€3,865 | -9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €5,619 | €5,619 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,759 | €3,759 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,327 | €14,462 | -€3,865 | -21.1% |
| Amounts payable | 17/49 | - | €582 | +€582 | |
| Amounts payable within one year | 42/48 | - | €582 | +€582 | |
| Financial debts | 43 | - | €11 | +€11 | |
| Credit institutions | 430/8 | - | €11 | +€11 | |
| Taxes, remuneration and social security | 45 | - | €570 | +€570 | |
| Taxes | 450/3 | - | €570 | +€570 | |
| Financial charges | 65/66B | - | €153 | +€153 | |
| Recurring financial charges | 65 | - | €153 | +€153 | |
| Profit (loss) for the period before taxes | 9903 | - | -€153 | -€153 | |
| Income taxes | 67/77 | - | €3,712 | +€3,712 | |
| Profit (loss) for the period | 9904 | - | -€3,865 | -€3,865 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€3,865 | -€3,865 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.