M6 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.
M6 SERVICES
Largest movements
- Cash +€27,290
up €27,290 (+107%), from €25,564 to €52,854
mainly Net result for the year (+€17,955) and Tax, wage and social debts (+€10,541)
- Reserves +€17,955
up €17,955 (+49.3%), from €36,410 to €54,366
- Tax, wage and social debts +€10,541
up €10,541 (+112%), from €9,442 to €19,983
- Trade debts -€2,391
down €2,391 (-52.1%), from €4,593 to €2,202
- Gross operating margin +€8,420
up €8,420 (+34.1%), from €24,717 to €33,136
- Other operating charges -€5,242
down €5,242 (-63.5%), from €8,252 to €3,010
- Taxes +€4,021
up €4,021 (+95.4%), from €4,213 to €8,234
- Staff costs +€720
up €720, from -€32 to €688
- Financial charges -€612
down €612 (-19.5%), from €3,134 to €2,522
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.
Derived cash bridge
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 | €69,260 | €95,365 | +€26,105 | +37.7% |
| Fixed assets | 21/28 | €1,482 | €1,209 | -€273 | -18.4% |
| Tangible fixed assets | 22/27 | €1,482 | €1,209 | -€273 | -18.4% |
| Plant, machinery and equipment | 23 | €547 | €401 | -€146 | -26.6% |
| Furniture and vehicles | 24 | €935 | €807 | -€128 | -13.7% |
| Current assets | 29/58 | €67,778 | €94,157 | +€26,379 | +38.9% |
| Amounts receivable within one year | 40/41 | €42,214 | €41,303 | -€911 | -2.2% |
| Trade receivables | 40 | €33,014 | €28,918 | -€4,095 | -12.4% |
| Other amounts receivable | 41 | €9,200 | €12,385 | +€3,185 | +34.6% |
| Cash at bank and in hand | 54/58 | €25,564 | €52,854 | +€27,290 | +107% |
| Total equity and liabilities | 10/49 | €69,260 | €95,365 | +€26,105 | +37.7% |
| Equity | 10/15 | €40,410 | €58,366 | +€17,955 | +44.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €36,410 | €54,366 | +€17,955 | +49.3% |
| Distributable reserves | 133 | €36,410 | €54,366 | +€17,955 | +49.3% |
| Amounts payable | 17/49 | €28,850 | €37,000 | +€8,150 | +28.3% |
| Amounts payable within one year | 42/48 | €28,850 | €37,000 | +€8,150 | +28.3% |
| Trade debts | 44 | €4,593 | €2,202 | -€2,391 | -52.1% |
| Suppliers | 440/4 | €4,593 | €2,202 | -€2,391 | -52.1% |
| Advances received on contracts in progress | 46 | €14,815 | €14,815 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €9,442 | €19,983 | +€10,541 | +112% |
| Taxes | 450/3 | €9,442 | €19,983 | +€10,541 | +112% |
| Remuneration, social security and pensions | 62 | -€32 | €688 | +€720 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €902 | €728 | -€174 | -19.3% |
| Other operating charges | 640/8 | €8,252 | €3,010 | -€5,242 | -63.5% |
| Gross operating margin | 9900 | €24,717 | €33,136 | +€8,420 | +34.1% |
| Operating profit (loss) | 9901 | €15,596 | €28,712 | +€13,116 | +84.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,134 | €2,522 | -€612 | -19.5% |
| Recurring financial charges | 65 | €3,134 | €2,522 | -€612 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €12,461 | €26,189 | +€13,728 | +110% |
| Income taxes | 67/77 | €4,213 | €8,234 | +€4,021 | +95.4% |
| Profit (loss) for the period | 9904 | €8,249 | €17,955 | +€9,707 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €8,249 | €17,955 | +€9,707 | +118% |
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 14 October 2026 via checked.be.