iService: 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.
iService
Largest movements
- Cash +€8,582
up €8,582 (+88.4%), from €9,705 to €18,287
mainly Net result for the year (+€38,347) and Receivables within one year (+€2,490)
- Receivables within one year -€2,490
down €2,490 (-68.8%), from €3,618 to €1,128
of which Trade receivables: -€2,490
- Profit (loss) carried forward +€38,347
up €38,347 (+99.1%), from -€38,692 to -€345
- Other debts -€30,000
down €30,000 (-99.9%), from €30,024 to €24
- Tax, wage and social debts -€2,297
down €2,297 (-76.2%), from €3,017 to €719
- Gross operating margin -€20,804
down €20,804 (-34.5%), from €60,374 to €39,570
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 | €13,323 | €19,415 | +€6,092 | +45.7% |
| Current assets | 29/58 | €13,323 | €19,415 | +€6,092 | +45.7% |
| Amounts receivable within one year | 40/41 | €3,618 | €1,128 | -€2,490 | -68.8% |
| Trade receivables | 40 | €3,490 | €1,000 | -€2,490 | -71.3% |
| Other amounts receivable | 41 | €128 | €128 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,705 | €18,287 | +€8,582 | +88.4% |
| Total equity and liabilities | 10/49 | €13,323 | €19,415 | +€6,092 | +45.7% |
| Equity | 10/15 | -€19,795 | €18,551 | +€38,347 | |
| Contributions | 10/11 | €18,897 | €18,897 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,692 | -€345 | +€38,347 | +99.1% |
| Amounts payable | 17/49 | €33,118 | €864 | -€32,254 | -97.4% |
| Amounts payable within one year | 42/48 | €33,118 | €864 | -€32,254 | -97.4% |
| Trade debts | 44 | €78 | €121 | +€43 | +55.3% |
| Suppliers | 440/4 | €78 | €121 | +€43 | +55.3% |
| Taxes, remuneration and social security | 45 | €3,017 | €719 | -€2,297 | -76.2% |
| Taxes | 450/3 | €3,017 | €719 | -€2,297 | -76.2% |
| Other amounts payable | 47/48 | €30,024 | €24 | -€30,000 | -99.9% |
| Other operating charges | 640/8 | €613 | €626 | +€14 | +2.2% |
| Gross operating margin | 9900 | €60,374 | €39,570 | -€20,804 | -34.5% |
| Operating profit (loss) | 9901 | €59,762 | €38,944 | -€20,818 | -34.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €59,717 | €38,899 | -€20,818 | -34.9% |
| Income taxes | 67/77 | - | €552 | +€552 | |
| Profit (loss) for the period | 9904 | €59,717 | €38,347 | -€21,370 | -35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €59,717 | €38,347 | -€21,370 | -35.8% |
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.