L19 Service: what changed
L19 Service
Largest movements
- Tangible fixed assets +€5,969
up €5,969 (+158%), from €3,770 to €9,740
of which Land and buildings: +€6,243
- Stocks and contracts +€5,668
up €5,668 (+77.0%), from €7,362 to €13,030
- Cash +€5,386
up €5,386 (+91.6%), from €5,884 to €11,270
mainly Other debts (+€20,625) and Trade debts (+€2,771)
- Receivables within one year -€1,497
down €1,497 (-19.6%), from €7,641 to €6,144
of which Other amounts receivable: -€961
- Deferred charges and accrued income +€1,009
up €1,009 (+203%), from €498 to €1,507
- Other debts +€20,625
up €20,625 (+199%), from €10,349 to €30,974
- Profit (loss) carried forward -€4,258
down €4,258 (-38.5%), from -€11,064 to -€15,322
- Tax, wage and social debts -€3,203
down €3,203 (-70.0%), from €4,578 to €1,375
- Trade debts +€2,771
up €2,771 (+42.1%), from €6,588 to €9,359
- Gross operating margin +€6,613
up €6,613, from -€5,940 to €673
- Depreciation +€867
up €867 (+52.4%), from €1,654 to €2,521
- Financial income +€839
up €839, from €0 to €839
- Financial charges -€379
down €379 (-12.7%), from €2,976 to €2,597
- Other operating charges +€159
up €159 (+32.1%), from €494 to €652
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,596 | €42,534 | +€15,938 | +59.9% |
| Formation expenses | 20 | €1,440 | €843 | -€597 | -41.5% |
| Fixed assets | 21/28 | €3,770 | €9,740 | +€5,969 | +158% |
| Tangible fixed assets | 22/27 | €3,770 | €9,740 | +€5,969 | +158% |
| Land and buildings | 22 | - | €6,243 | +€6,243 | |
| Plant, machinery and equipment | 23 | €2,375 | €1,736 | -€638 | -26.9% |
| Furniture and vehicles | 24 | €1,396 | €1,761 | +€365 | +26.1% |
| Current assets | 29/58 | €21,386 | €31,952 | +€10,566 | +49.4% |
| Stocks and contracts in progress | 3 | €7,362 | €13,030 | +€5,668 | +77.0% |
| Stocks | 30/36 | €7,362 | €13,030 | +€5,668 | +77.0% |
| Amounts receivable within one year | 40/41 | €7,641 | €6,144 | -€1,497 | -19.6% |
| Trade receivables | 40 | €6,611 | €6,076 | -€536 | -8.1% |
| Other amounts receivable | 41 | €1,030 | €69 | -€961 | -93.3% |
| Cash at bank and in hand | 54/58 | €5,884 | €11,270 | +€5,386 | +91.6% |
| Deferred charges and accrued income | 490/1 | €498 | €1,507 | +€1,009 | +203% |
| Total equity and liabilities | 10/49 | €26,596 | €42,534 | +€15,938 | +59.9% |
| Equity | 10/15 | €5,071 | €812 | -€4,258 | -84.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €10,134 | €10,134 | = | 0.0% |
| Distributable reserves | 133 | €10,134 | €10,134 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,064 | -€15,322 | -€4,258 | -38.5% |
| Amounts payable | 17/49 | €21,525 | €41,722 | +€20,196 | +93.8% |
| Amounts payable within one year | 42/48 | €21,515 | €41,708 | +€20,192 | +93.9% |
| Trade debts | 44 | €6,588 | €9,359 | +€2,771 | +42.1% |
| Suppliers | 440/4 | €6,588 | €9,359 | +€2,771 | +42.1% |
| Taxes, remuneration and social security | 45 | €4,578 | €1,375 | -€3,203 | -70.0% |
| Taxes | 450/3 | €4,578 | €1,375 | -€3,203 | -70.0% |
| Other amounts payable | 47/48 | €10,349 | €30,974 | +€20,625 | +199% |
| Accrued charges and deferred income | 492/3 | €10 | €14 | +€4 | +38.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,654 | €2,521 | +€867 | +52.4% |
| Other operating charges | 640/8 | €494 | €652 | +€159 | +32.1% |
| Gross operating margin | 9900 | -€5,940 | €673 | +€6,613 | |
| Operating profit (loss) | 9901 | -€8,087 | -€2,500 | +€5,587 | +69.1% |
| Financial income | 75/76B | €0 | €839 | +€839 | |
| Recurring financial income | 75 | €0 | €839 | +€839 | |
| Financial charges | 65/66B | €2,976 | €2,597 | -€379 | -12.7% |
| Recurring financial charges | 65 | €2,976 | €2,597 | -€379 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,064 | -€4,258 | +€6,805 | +61.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,064 | -€4,258 | +€6,805 | +61.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,064 | -€4,258 | +€6,805 | +61.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.