FORREST 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.
FORREST SERVICES
Largest movements
- Receivables within one year +€1,993
up €1,993 (+3.3%), from €60,945 to €62,938
- Other debts -€7,076
down €7,076 (-71.0%), from €9,968 to €2,892
- Accrued charges and deferred income +€6,000
up €6,000 (+171.4%), from €3,500 to €9,500
- Reserves +€4,463
up €4,463 (+13.3%), from €33,546 to €38,009
- Tax, wage and social debts -€2,213
down €2,213 (-18.9%), from €11,681 to €9,469
- Gross operating margin -€34,599
down €34,599 (-83.7%), from €41,349 to €6,750
- Taxes -€9,782
down €9,782 (-85.7%), from €11,418 to €1,637
- Financial income -€4,475
no longer reported in 2024 (was €4,475)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,203 | €63,768 | +€1,565 | +2.5% |
| Fixed assets | 21/28 | €1,257 | €798 | -€459 | -36.5% |
| Tangible fixed assets | 22/27 | €1,257 | €798 | -€459 | -36.5% |
| Furniture and vehicles | 24 | €1,257 | €798 | -€459 | -36.5% |
| Current assets | 29/58 | €60,946 | €62,969 | +€2,023 | +3.3% |
| Amounts receivable within one year | 40/41 | €60,945 | €62,938 | +€1,993 | +3.3% |
| Other amounts receivable | 41 | €60,945 | €62,938 | +€1,993 | +3.3% |
| Cash at bank and in hand | 54/58 | €1 | €31 | +€30 | +3423.6% |
| Total equity and liabilities | 10/49 | €62,203 | €63,768 | +€1,565 | +2.5% |
| Equity | 10/15 | €36,546 | €41,009 | +€4,463 | +12.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €33,546 | €38,009 | +€4,463 | +13.3% |
| Distributable reserves | 133 | €33,546 | €38,009 | +€4,463 | +13.3% |
| Amounts payable | 17/49 | €25,657 | €22,759 | -€2,898 | -11.3% |
| Amounts payable within one year | 42/48 | €22,157 | €13,259 | -€8,898 | -40.2% |
| Trade debts | 44 | €508 | €898 | +€390 | +76.9% |
| Suppliers | 440/4 | €508 | €898 | +€390 | +76.9% |
| Taxes, remuneration and social security | 45 | €11,681 | €9,469 | -€2,213 | -18.9% |
| Taxes | 450/3 | €11,681 | €9,469 | -€2,213 | -18.9% |
| Other amounts payable | 47/48 | €9,968 | €2,892 | -€7,076 | -71.0% |
| Accrued charges and deferred income | 492/3 | €3,500 | €9,500 | +€6,000 | +171.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €119 | €459 | +€339 | +284.2% |
| Other operating charges | 640/8 | €340 | - | -€340 | |
| Gross operating margin | 9900 | €41,349 | €6,750 | -€34,599 | -83.7% |
| Operating profit (loss) | 9901 | €40,889 | €6,291 | -€34,599 | -84.6% |
| Financial income | 75/76B | €4,475 | - | -€4,475 | |
| Recurring financial income | 75 | €4,475 | - | -€4,475 | |
| Financial charges | 65/66B | €400 | €192 | -€208 | -52.1% |
| Recurring financial charges | 65 | €400 | €192 | -€208 | -52.1% |
| Profit (loss) for the period before taxes | 9903 | €44,965 | €6,099 | -€38,865 | -86.4% |
| Income taxes | 67/77 | €11,418 | €1,637 | -€9,782 | -85.7% |
| Profit (loss) for the period | 9904 | €33,546 | €4,463 | -€29,084 | -86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,546 | €4,463 | -€29,084 | -86.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.