G4S 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.
What changed
G4S SUPPORT SERVICES
NACE 64.210, Activities of holding companies
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€201,796
2024 · -€320,131+€118,335
Equity
€203.9m
2024 · €204.1m-€201,796
Cash
€3,657
2024 · €3,584+€73
Balance sheet total
€213.9m
2024 · €213.9m+€51
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€320,131
Staff costs
+€15,062
Write-downs
-€2,507
Other operating items
+€1,513
Financial income
-€16,097
Financial charges
+€118,402
Taxes
+€1,963
Result 2025
-€201,796
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.
From operations
+€73
Investment
€0
Financing
€0
Cash 2024
€3,584
From operations (derived)
+€73
Net result for the year
-€201,796
Receivables within one year
+€23
Trade debts
-€4,308
Tax, wage and social debts
-€678
Other debts
+€205,946
Accrued charges and deferred income
+€887
Cash 2025
€3,657
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,908,300 | €213,908,351 | +€51 | 0.0% |
| Fixed assets | 21/28 | €213,903,030 | €213,903,030 | = | 0.0% |
| Financial fixed assets | 28 | €213,903,030 | €213,903,030 | = | 0.0% |
| Affiliated companies | 280/1 | €213,903,030 | €213,903,030 | = | 0.0% |
| Participating interests | 280 | €213,903,030 | €213,903,030 | = | 0.0% |
| Current assets | 29/58 | €5,270 | €5,320 | +€51 | +1.0% |
| Amounts receivable within one year | 40/41 | €1,686 | €1,663 | -€23 | -1.3% |
| Trade receivables | 40 | €979 | €1,404 | +€425 | +43.4% |
| Other amounts receivable | 41 | €707 | €259 | -€448 | -63.3% |
| Cash at bank and in hand | 54/58 | €3,584 | €3,657 | +€73 | +2.0% |
| Total equity and liabilities | 10/49 | €213,908,300 | €213,908,351 | +€51 | 0.0% |
| Equity | 10/15 | €204,105,024 | €203,903,228 | -€201,796 | -0.1% |
| Contributions | 10/11 | €203,606,958 | €203,606,958 | = | 0.0% |
| Capital | 10 | €115,356,962 | €115,356,962 | = | 0.0% |
| Issued capital | 100 | €115,356,962 | €115,356,962 | = | 0.0% |
| Contributions outside capital | 11 | €88,249,995 | €88,249,995 | = | 0.0% |
| Share premium | 1100/10 | €88,249,995 | €88,249,995 | = | 0.0% |
| Reserves | 13 | €1,314,361 | €1,314,361 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,314,361 | €1,314,361 | = | 0.0% |
| Legal reserve | 130 | €1,314,361 | €1,314,361 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€816,295 | -€1,018,090 | -€201,796 | -24.7% |
| Amounts payable | 17/49 | €9,803,276 | €10,005,123 | +€201,846 | +2.1% |
| Amounts payable within one year | 42/48 | €9,803,276 | €10,004,236 | +€200,960 | +2.0% |
| Trade debts | 44 | €14,845 | €10,537 | -€4,308 | -29.0% |
| Suppliers | 440/4 | €14,845 | €10,537 | -€4,308 | -29.0% |
| Taxes, remuneration and social security | 45 | €798 | €120 | -€678 | -85.0% |
| Remuneration and social security | 454/9 | €798 | €120 | -€678 | -85.0% |
| Other amounts payable | 47/48 | €9,787,633 | €9,993,579 | +€205,946 | +2.1% |
| Accrued charges and deferred income | 492/3 | - | €887 | +€887 | |
| Operating income | 70/76A | €105,981 | €109,236 | +€3,255 | +3.1% |
| Other operating income | 74 | - | €3,211 | +€3,211 | |
| Non-recurring operating income | 76A | €105,981 | €106,025 | +€44 | 0.0% |
| Operating charges | 60/66A | €32,741 | €21,929 | -€10,812 | -33.0% |
| Services and other goods | 61 | €3,267 | €5,010 | +€1,742 | +53.3% |
| Remuneration, social security and pensions | 62 | €31,856 | €16,794 | -€15,062 | -47.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,507 | - | +€2,507 | |
| Other operating charges | 640/8 | €125 | €125 | = | 0.0% |
| Operating profit (loss) | 9901 | €73,241 | €87,308 | +€14,067 | +19.2% |
| Financial income | 75/76B | €16,368 | €270 | -€16,097 | -98.3% |
| Recurring financial income | 75 | €16,368 | €270 | -€16,097 | -98.3% |
| Other financial income | 752/9 | €16,368 | €270 | -€16,097 | -98.3% |
| Financial charges | 65/66B | €407,776 | €289,374 | -€118,402 | -29.0% |
| Recurring financial charges | 65 | €407,776 | €289,374 | -€118,402 | -29.0% |
| Debt charges | 650 | €407,776 | €289,374 | -€118,402 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | -€318,168 | -€201,796 | +€116,372 | +36.6% |
| Income taxes | 67/77 | €1,963 | - | -€1,963 | |
| Taxes | 670/3 | €1,963 | - | -€1,963 | |
| Profit (loss) for the period | 9904 | -€320,131 | -€201,796 | +€118,335 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€320,131 | -€201,796 | +€118,335 | +37.0% |
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.