FULL SUPPORT & 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.
FULL SUPPORT & SERVICES
Largest movements
- Receivables within one year -€9,412
down €9,412 (-45.1%), from €20,873 to €11,460
of which Trade receivables: -€9,810
- Cash -€949
down €949 (-69.6%), from €1,363 to €414
mainly Other debts (-€7,535) and Net result for the year (-€2,765)
- Other debts -€7,535
no longer reported in 2025 (was €7,535)
- Profit (loss) carried forward -€2,386
new in 2025: -€2,386
- Reserves -€379
down €379 (-16.9%), from €2,239 to €1,860
of which Distributable reserves: -€379
- Gross operating margin -€2,341
down €2,341, from €385 to -€1,957
- Financial charges +€89
up €89 (+113.5%), from €79 to €168
- Other operating charges +€69
up €69 (+12.0%), from €571 to €640
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 | €22,236 | €11,874 | -€10,362 | -46.6% |
| Current assets | 29/58 | €22,236 | €11,874 | -€10,362 | -46.6% |
| Amounts receivable within one year | 40/41 | €20,873 | €11,460 | -€9,412 | -45.1% |
| Trade receivables | 40 | €20,810 | €11,000 | -€9,810 | -47.1% |
| Other amounts receivable | 41 | €63 | €460 | +€397 | +629.7% |
| Cash at bank and in hand | 54/58 | €1,363 | €414 | -€949 | -69.6% |
| Total equity and liabilities | 10/49 | €22,236 | €11,874 | -€10,362 | -46.6% |
| Equity | 10/15 | €14,639 | €11,874 | -€2,765 | -18.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | - | -€12,400 | |
| Other | 1109/19 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €2,239 | €1,860 | -€379 | -16.9% |
| 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 | €379 | - | -€379 | |
| Profit (loss) carried forward | 14 | - | -€2,386 | -€2,386 | |
| Amounts payable | 17/49 | €7,597 | - | -€7,597 | |
| Amounts payable within one year | 42/48 | €7,597 | - | -€7,597 | |
| Trade debts | 44 | €62 | - | -€62 | |
| Suppliers | 440/4 | €62 | - | -€62 | |
| Other amounts payable | 47/48 | €7,535 | - | -€7,535 | |
| Other operating charges | 640/8 | €571 | €640 | +€69 | +12.0% |
| Gross operating margin | 9900 | €385 | -€1,957 | -€2,341 | |
| Operating profit (loss) | 9901 | -€187 | -€2,597 | -€2,410 | -1290.5% |
| Financial charges | 65/66B | €79 | €168 | +€89 | +113.5% |
| Recurring financial charges | 65 | €79 | €168 | +€89 | +113.5% |
| Profit (loss) for the period before taxes | 9903 | -€265 | -€2,765 | -€2,499 | -941.8% |
| Profit (loss) for the period | 9904 | -€265 | -€2,765 | -€2,499 | -941.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€265 | -€2,765 | -€2,499 | -941.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.