FG 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.
FG Service
Largest movements
- Cash +€50,299
up €50,299 (+974%), from €5,162 to €55,461
mainly Trade debts (+€37,403) and Net result for the year (+€18,422)
- Receivables within one year +€11,760
up €11,760 (+49.8%), from €23,636 to €35,395
of which Trade receivables: +€6,604
- Tangible fixed assets -€1,479
down €1,479 (-14.4%), from €10,265 to €8,786
- Trade debts +€37,403
up €37,403 (+212%), from €17,656 to €55,059
- Reserves +€18,422
up €18,422 (+148%), from €12,455 to €30,877
- Tax, wage and social debts +€4,754
up €4,754 (+244%), from €1,952 to €6,706
- Gross operating margin +€18,283
up €18,283 (+207%), from €8,819 to €27,102
- Taxes +€4,754
up €4,754 (+244%), from €1,952 to €6,706
- Financial income -€740
no longer reported in 2025 (was €740)
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 | €39,062 | €99,642 | +€60,580 | +155% |
| Fixed assets | 21/28 | €10,265 | €8,786 | -€1,479 | -14.4% |
| Tangible fixed assets | 22/27 | €10,265 | €8,786 | -€1,479 | -14.4% |
| Plant, machinery and equipment | 23 | €10,265 | €8,786 | -€1,479 | -14.4% |
| Current assets | 29/58 | €28,798 | €90,856 | +€62,059 | +215% |
| Amounts receivable within one year | 40/41 | €23,636 | €35,395 | +€11,760 | +49.8% |
| Trade receivables | 40 | €16,484 | €23,088 | +€6,604 | +40.1% |
| Other amounts receivable | 41 | €7,152 | €12,307 | +€5,156 | +72.1% |
| Cash at bank and in hand | 54/58 | €5,162 | €55,461 | +€50,299 | +974% |
| Total equity and liabilities | 10/49 | €39,062 | €99,642 | +€60,580 | +155% |
| Equity | 10/15 | €19,455 | €37,877 | +€18,422 | +94.7% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €12,455 | €30,877 | +€18,422 | +148% |
| Distributable reserves | 133 | €12,455 | €30,877 | +€18,422 | +148% |
| Amounts payable | 17/49 | €19,608 | €61,765 | +€42,157 | +215% |
| Amounts payable within one year | 42/48 | €19,608 | €61,765 | +€42,157 | +215% |
| Trade debts | 44 | €17,656 | €55,059 | +€37,403 | +212% |
| Suppliers | 440/4 | €17,656 | €55,059 | +€37,403 | +212% |
| Taxes, remuneration and social security | 45 | €1,952 | €6,706 | +€4,754 | +244% |
| Taxes | 450/3 | €1,952 | €6,706 | +€4,754 | +244% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,343 | €1,410 | +€66 | +4.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €8,819 | €27,102 | +€18,283 | +207% |
| Operating profit (loss) | 9901 | €7,089 | €25,293 | +€18,204 | +257% |
| Financial income | 75/76B | €740 | - | -€740 | |
| Recurring financial income | 75 | €740 | - | -€740 | |
| Financial charges | 65/66B | €112 | €164 | +€53 | +47.2% |
| Recurring financial charges | 65 | €112 | €164 | +€53 | +47.2% |
| Profit (loss) for the period before taxes | 9903 | €7,717 | €25,128 | +€17,412 | +226% |
| Income taxes | 67/77 | €1,952 | €6,706 | +€4,754 | +244% |
| Profit (loss) for the period | 9904 | €5,765 | €18,422 | +€12,657 | +220% |
| Profit (loss) for the period to be appropriated | 9905 | €5,765 | €18,422 | +€12,657 | +220% |
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 16 October 2026 via checked.be.