GLOBAL 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.
What changed
GLOBAL SERVICES
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,062
2024 · -€63,073+€57,011
Equity
€441,255
2024 · €447,317-€6,062
Cash
€90
2024 · €173-€83
Balance sheet total
€2.1m
2024 · €1.6m+€482,122
Largest movements
Assets
- Receivables within one year +€665,876
up €665,876 (+47.2%), from €1.4m to €2.1m
of which Trade receivables: +€675,983
- Tangible fixed assets -€102,643
no longer reported in 2025 (was €102,643)
- Current investments -€80,956
no longer reported in 2025 (was €80,956)
Equity and liabilities
- Short-term financial debts +€395,348
new in 2025: €395,348
- Tax, wage and social debts +€50,630
up €50,630 (+10.3%), from €491,736 to €542,366
of which Taxes: +€39,847
- Trade debts +€48,052
up €48,052 (+8.0%), from €599,906 to €647,958
Income statement
- Turnover +€214,315
up €214,315 (+4.1%), from €5.2m to €5.4m
- Services and other goods +€205,973
up €205,973 (+11.7%), from €1.8m to €2.0m
- Staff costs +€172,977
up €172,977 (+5.4%), from €3.2m to €3.4m
- Other operating income +€145,616
up €145,616 (+419.2%), from €34,733 to €180,349
- Goods and materials -€145,080
down €145,080 (-67.8%), from €213,838 to €68,758
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
-€63,073
Turnover
+€214,315
Other operating income
+€145,616
Goods and materials
+€145,080
Services and other goods
-€205,973
Staff costs
-€172,977
Depreciation
+€43,572
Provisions
+€6,443
Other operating charges
-€101,857
Other operating items
-€9,401
Financial income
-€1,613
Financial charges
-€5,088
Taxes
-€1,106
Result 2025
-€6,062
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
-€579,030
Investment
+€183,599
Financing
+€395,348
Cash 2024
€173
From operations (derived)
-€579,030
Net result for the year
-€6,062
Receivables within one year
-€665,876
Deferred charges and accrued income
+€72
Provisions
-€3,475
Trade debts
+€48,052
Tax, wage and social debts
+€50,630
Advances received
-€4,860
Accrued charges and deferred income
+€2,488
Investment (derived)
+€183,599
Investment in fixed assets (net)
+€102,643
Current investments
+€80,956
Financing
+€395,348
Short-term financial debts
+€395,348
Cash 2025
€90
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,594,267 | €2,076,388 | +€482,122 | +30.2% |
| Fixed assets | 21/28 | €102,643 | - | -€102,643 | |
| Tangible fixed assets | 22/27 | €102,643 | - | -€102,643 | |
| Plant, machinery and equipment | 23 | €102,643 | - | -€102,643 | |
| Current assets | 29/58 | €1,491,624 | €2,076,388 | +€584,765 | +39.2% |
| Amounts receivable within one year | 40/41 | €1,410,422 | €2,076,298 | +€665,876 | +47.2% |
| Trade receivables | 40 | €1,358,464 | €2,034,446 | +€675,983 | +49.8% |
| Other amounts receivable | 41 | €51,959 | €41,852 | -€10,107 | -19.5% |
| Current investments | 50/53 | €80,956 | - | -€80,956 | |
| Other investments | 51/53 | €80,956 | - | -€80,956 | |
| Cash at bank and in hand | 54/58 | €173 | €90 | -€83 | -47.7% |
| Deferred charges and accrued income | 490/1 | €72 | - | -€72 | |
| Total equity and liabilities | 10/49 | €1,594,267 | €2,076,388 | +€482,122 | +30.2% |
| Equity | 10/15 | €447,317 | €441,255 | -€6,062 | -1.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €379,117 | €373,055 | -€6,062 | -1.6% |
| Provisions and deferred taxes | 16 | €3,475 | - | -€3,475 | |
| Provisions for liabilities and charges | 160/5 | €3,475 | - | -€3,475 | |
| Other liabilities and charges | 164/5 | €3,475 | - | -€3,475 | |
| Amounts payable | 17/49 | €1,143,475 | €1,635,133 | +€491,658 | +43.0% |
| Amounts payable within one year | 42/48 | €1,141,874 | €1,631,044 | +€489,170 | +42.8% |
| Financial debts | 43 | - | €395,348 | +€395,348 | |
| Other loans | 439 | - | €395,348 | +€395,348 | |
| Trade debts | 44 | €599,906 | €647,958 | +€48,052 | +8.0% |
| Suppliers | 440/4 | €599,906 | €647,958 | +€48,052 | +8.0% |
| Advances received on contracts in progress | 46 | €5,396 | €537 | -€4,860 | -90.1% |
| Taxes, remuneration and social security | 45 | €491,736 | €542,366 | +€50,630 | +10.3% |
| Taxes | 450/3 | €101,437 | €141,284 | +€39,847 | +39.3% |
| Remuneration and social security | 454/9 | €390,299 | €401,082 | +€10,783 | +2.8% |
| Other amounts payable | 47/48 | €44,836 | €44,836 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,601 | €4,089 | +€2,488 | +155.5% |
| Operating income | 70/76A | €5,235,018 | €5,594,949 | +€359,931 | +6.9% |
| Turnover | 70 | €5,200,285 | €5,414,600 | +€214,315 | +4.1% |
| Other operating income | 74 | €34,733 | €180,349 | +€145,616 | +419.2% |
| Operating charges | 60/66A | €5,257,985 | €5,553,098 | +€295,113 | +5.6% |
| Goods for resale, raw materials and consumables | 60 | €213,838 | €68,758 | -€145,080 | -67.8% |
| Purchases | 600/8 | €213,838 | €68,758 | -€145,080 | -67.8% |
| Services and other goods | 61 | €1,753,441 | €1,959,414 | +€205,973 | +11.7% |
| Remuneration, social security and pensions | 62 | €3,218,530 | €3,391,507 | +€172,977 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,572 | - | -€43,572 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €2,968 | -€3,475 | -€6,443 | |
| Other operating charges | 640/8 | €3,996 | €105,853 | +€101,857 | +2548.9% |
| Non-recurring operating charges | 66A | €21,640 | €31,041 | +€9,401 | +43.4% |
| Operating profit (loss) | 9901 | -€22,967 | €41,850 | +€64,818 | |
| Financial income | 75/76B | €1,955 | €342 | -€1,613 | -82.5% |
| Recurring financial income | 75 | €1,955 | €342 | -€1,613 | -82.5% |
| Income from financial fixed assets | 750 | €72 | - | -€72 | |
| Income from current assets | 751 | €1,883 | €326 | -€1,557 | -82.7% |
| Other financial income | 752/9 | - | €16 | +€16 | |
| Financial charges | 65/66B | €15,647 | €20,735 | +€5,088 | +32.5% |
| Recurring financial charges | 65 | €15,647 | €20,735 | +€5,088 | +32.5% |
| Debt charges | 650 | €9,229 | €19,912 | +€10,683 | +115.7% |
| Other financial charges | 652/9 | €6,417 | €823 | -€5,594 | -87.2% |
| Profit (loss) for the period before taxes | 9903 | -€36,659 | €21,457 | +€58,117 | |
| Income taxes | 67/77 | €26,414 | €27,520 | +€1,106 | +4.2% |
| Taxes | 670/3 | €26,414 | €28,674 | +€2,260 | +8.6% |
| Tax adjustments and reversals of tax provisions | 77 | - | €1,154 | +€1,154 | |
| Profit (loss) for the period | 9904 | -€63,073 | -€6,062 | +€57,011 | +90.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€63,073 | -€6,062 | +€57,011 | +90.4% |
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 6 October 2026 via checked.be.