FIRST MINUTE 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.
FIRST MINUTE SERVICES
Largest movements
- Cash +€23,137
up €23,137 (+74490.1%), from €31 to €23,168
mainly Other debts (+€39,183) and Depreciation (+€8,813)
- Tangible fixed assets +€20,030
new in 2025: €20,030
- Receivables within one year -€3,617
down €3,617 (-46.1%), from €7,839 to €4,222
of which Other amounts receivable: -€5,452
- Other debts +€39,183
new in 2025: €39,183
- Profit (loss) carried forward -€3,714
down €3,714, from €1,909 to -€1,805
- Tax, wage and social debts +€2,408
up €2,408 (+739.0%), from €326 to €2,734
of which Remuneration and social security: +€2,149
- Trade debts +€1,673
up €1,673 (+63.5%), from €2,635 to €4,308
- Gross operating margin +€16,721
up €16,721, from -€1,695 to €15,026
- Staff costs +€9,098
new in 2025: €9,098
- Depreciation +€8,813
new in 2025: €8,813
- Taxes -€1,577
no longer reported in 2025 (was €1,577)
- Other operating charges +€227
up €227 (+58.6%), from €387 to €614
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 | €7,870 | €47,420 | +€39,550 | +502.5% |
| Fixed assets | 21/28 | - | €20,030 | +€20,030 | |
| Tangible fixed assets | 22/27 | - | €20,030 | +€20,030 | |
| Furniture and vehicles | 24 | - | €20,030 | +€20,030 | |
| Current assets | 29/58 | €7,870 | €27,390 | +€19,520 | +248.0% |
| Amounts receivable within one year | 40/41 | €7,839 | €4,222 | -€3,617 | -46.1% |
| Trade receivables | 40 | €2,387 | €4,222 | +€1,835 | +76.9% |
| Other amounts receivable | 41 | €5,452 | - | -€5,452 | |
| Cash at bank and in hand | 54/58 | €31 | €23,168 | +€23,137 | +74490.1% |
| Total equity and liabilities | 10/49 | €7,870 | €47,420 | +€39,550 | +502.5% |
| Equity | 10/15 | €4,909 | €1,195 | -€3,714 | -75.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,909 | -€1,805 | -€3,714 | |
| Amounts payable | 17/49 | €2,961 | €46,225 | +€43,264 | +1461.1% |
| Amounts payable within one year | 42/48 | €2,961 | €46,225 | +€43,264 | +1461.1% |
| Trade debts | 44 | €2,635 | €4,308 | +€1,673 | +63.5% |
| Suppliers | 440/4 | €2,635 | €4,308 | +€1,673 | +63.5% |
| Taxes, remuneration and social security | 45 | €326 | €2,734 | +€2,408 | +739.0% |
| Taxes | 450/3 | €326 | €584 | +€258 | +79.3% |
| Remuneration and social security | 454/9 | - | €2,149 | +€2,149 | |
| Other amounts payable | 47/48 | - | €39,183 | +€39,183 | |
| Remuneration, social security and pensions | 62 | - | €9,098 | +€9,098 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,813 | +€8,813 | |
| Other operating charges | 640/8 | €387 | €614 | +€227 | +58.6% |
| Non-recurring operating charges | 66A | €950 | - | -€950 | |
| Gross operating margin | 9900 | -€1,695 | €15,026 | +€16,721 | |
| Operating profit (loss) | 9901 | -€3,032 | -€3,500 | -€467 | -15.4% |
| Financial charges | 65/66B | €192 | €215 | +€22 | +11.7% |
| Recurring financial charges | 65 | €192 | €215 | +€22 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,225 | -€3,714 | -€490 | -15.2% |
| Income taxes | 67/77 | €1,577 | - | -€1,577 | |
| Profit (loss) for the period | 9904 | -€4,801 | -€3,714 | +€1,087 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,801 | -€3,714 | +€1,087 | +22.6% |
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 9 October 2026 via checked.be.