Language Service: 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.
Language Service
Largest movements
- Receivables within one year +€10,950
up €10,950 (+20.7%), from €52,876 to €63,825
of which Other amounts receivable: +€17,820
- Cash +€5,989
up €5,989 (+145.1%), from €4,127 to €10,116
mainly Net result for the year (+€12,593) and Short-term financial debts (+€2,992)
- Tangible fixed assets -€938
down €938 (-61.8%), from €1,517 to €579
of which Other tangible fixed assets: -€871
- Reserves +€12,593
up €12,593 (+34.0%), from €37,054 to €49,647
- Other debts -€3,032
down €3,032 (-100.0%), from €3,032 to €0
- Short-term financial debts +€2,992
up €2,992 (+177.0%), from €1,690 to €4,682
- Tax, wage and social debts +€2,453
up €2,453 (+52.5%), from €4,673 to €7,127
- Trade debts +€1,047
up €1,047 (+14.3%), from €7,346 to €8,393
- Gross operating margin +€26,477
up €26,477 (+288.0%), from €9,194 to €35,671
- Taxes +€8,569
up €8,569 (+278.9%), from €3,072 to €11,642
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 | €59,995 | €76,049 | +€16,054 | +26.8% |
| Fixed assets | 21/28 | €1,517 | €579 | -€938 | -61.8% |
| Tangible fixed assets | 22/27 | €1,517 | €579 | -€938 | -61.8% |
| Furniture and vehicles | 24 | €67 | €0 | -€67 | -100.0% |
| Other tangible fixed assets | 26 | €1,450 | €579 | -€871 | -60.0% |
| Current assets | 29/58 | €58,478 | €75,470 | +€16,992 | +29.1% |
| Amounts receivable within one year | 40/41 | €52,876 | €63,825 | +€10,950 | +20.7% |
| Trade receivables | 40 | €50,948 | €44,077 | -€6,871 | -13.5% |
| Other amounts receivable | 41 | €1,928 | €19,748 | +€17,820 | +924.4% |
| Cash at bank and in hand | 54/58 | €4,127 | €10,116 | +€5,989 | +145.1% |
| Deferred charges and accrued income | 490/1 | €1,475 | €1,528 | +€54 | +3.6% |
| Total equity and liabilities | 10/49 | €59,995 | €76,049 | +€16,054 | +26.8% |
| Equity | 10/15 | €43,254 | €55,847 | +€12,593 | +29.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €37,054 | €49,647 | +€12,593 | +34.0% |
| Distributable reserves | 133 | €37,054 | €49,647 | +€12,593 | +34.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €16,741 | €20,202 | +€3,461 | +20.7% |
| Amounts payable within one year | 42/48 | €16,741 | €20,202 | +€3,461 | +20.7% |
| Financial debts | 43 | €1,690 | €4,682 | +€2,992 | +177.0% |
| Credit institutions | 430/8 | €1,690 | €4,682 | +€2,992 | +177.0% |
| Trade debts | 44 | €7,346 | €8,393 | +€1,047 | +14.3% |
| Suppliers | 440/4 | €7,346 | €8,393 | +€1,047 | +14.3% |
| Taxes, remuneration and social security | 45 | €4,673 | €7,127 | +€2,453 | +52.5% |
| Taxes | 450/3 | €4,673 | €7,127 | +€2,453 | +52.5% |
| Other amounts payable | 47/48 | €3,032 | €0 | -€3,032 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €994 | €938 | -€56 | -5.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,577 | €1,231 | -€346 | -21.9% |
| Non-recurring operating charges | 66A | - | €8,924 | +€8,924 | |
| Gross operating margin | 9900 | €9,194 | €35,671 | +€26,477 | +288.0% |
| Operating profit (loss) | 9901 | €6,624 | €24,578 | +€17,954 | +271.0% |
| Financial income | 75/76B | €217 | €443 | +€226 | +104.0% |
| Recurring financial income | 75 | €217 | €443 | +€226 | +104.0% |
| Financial charges | 65/66B | €496 | €785 | +€289 | +58.3% |
| Recurring financial charges | 65 | €496 | €785 | +€289 | +58.3% |
| Profit (loss) for the period before taxes | 9903 | €6,345 | €24,235 | +€17,890 | +282.0% |
| Income taxes | 67/77 | €3,072 | €11,642 | +€8,569 | +278.9% |
| Profit (loss) for the period | 9904 | €3,273 | €12,593 | +€9,321 | +284.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,273 | €12,593 | +€9,321 | +284.8% |
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.