FIFTYEIGHT SERVICES: what changed
Two fiscal 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.
FIFTYEIGHT SERVICES
Largest movements
- Cash +€128,391
up €128,391 (+86.0%), from €149,293 to €277,684
mainly Net result for the year (+€106,225) and Tax, wage and social debts (+€29,011)
- Receivables within one year -€5,004
down €5,004 (-12.8%), from €39,004 to €34,001
of which Trade receivables: -€5,004
- Profit (loss) carried forward +€106,225
up €106,225 (+81.0%), from €131,168 to €237,393
- Tax, wage and social debts +€29,011
up €29,011 (+80.1%), from €36,206 to €65,216
of which Taxes: +€29,011
- Trade debts -€12,998
down €12,998 (-86.4%), from €15,038 to €2,040
- Taxes -€10,566
down €10,566 (-31.5%), from €33,579 to €23,014
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 | €191,981 | €314,996 | +€123,015 | +64.1% |
| Fixed assets | 21/28 | €2,820 | €1,577 | -€1,243 | -44.1% |
| Tangible fixed assets | 22/27 | €2,820 | €1,577 | -€1,243 | -44.1% |
| Furniture and vehicles | 24 | €2,820 | €1,577 | -€1,243 | -44.1% |
| Current assets | 29/58 | €189,162 | €313,419 | +€124,257 | +65.7% |
| Amounts receivable within one year | 40/41 | €39,004 | €34,001 | -€5,004 | -12.8% |
| Trade receivables | 40 | €39,004 | €34,001 | -€5,004 | -12.8% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €149,293 | €277,684 | +€128,391 | +86.0% |
| Deferred charges and accrued income | 490/1 | €864 | €1,735 | +€871 | +100.8% |
| Total equity and liabilities | 10/49 | €191,981 | €314,996 | +€123,015 | +64.1% |
| Equity | 10/15 | €136,168 | €242,393 | +€106,225 | +78.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €131,168 | €237,393 | +€106,225 | +81.0% |
| Amounts payable | 17/49 | €55,813 | €72,603 | +€16,789 | +30.1% |
| Amounts payable within one year | 42/48 | €55,813 | €72,603 | +€16,789 | +30.1% |
| Trade debts | 44 | €15,038 | €2,040 | -€12,998 | -86.4% |
| Suppliers | 440/4 | €15,038 | €2,040 | -€12,998 | -86.4% |
| Taxes, remuneration and social security | 45 | €36,206 | €65,216 | +€29,011 | +80.1% |
| Taxes | 450/3 | €36,206 | €65,216 | +€29,011 | +80.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,570 | €5,346 | +€776 | +17.0% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,119 | €1,243 | +€123 | +11.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Operating charges capitalised as restructuring costs | 649 | - | €0 | = | |
| Gross operating margin | 9900 | €133,040 | €132,018 | -€1,021 | -0.8% |
| Operating profit (loss) | 9901 | €131,533 | €130,376 | -€1,157 | -0.9% |
| Financial income | 75/76B | €59 | €0 | -€59 | -99.8% |
| Recurring financial income | 75 | €59 | €0 | -€59 | -99.8% |
| Financial charges | 65/66B | €370 | €1,137 | +€766 | +206.9% |
| Recurring financial charges | 65 | €370 | €1,137 | +€766 | +206.9% |
| Profit (loss) for the period before taxes | 9903 | €131,222 | €129,239 | -€1,983 | -1.5% |
| Income taxes | 67/77 | €33,579 | €23,014 | -€10,566 | -31.5% |
| Profit (loss) for the period | 9904 | €97,642 | €106,225 | +€8,583 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €97,642 | €106,225 | +€8,583 | +8.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.