MANAGEMENT SERVICES BV: 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.
MANAGEMENT SERVICES BV
Largest movements
- Receivables within one year +€27,678
up €27,678 (+2,542%), from €1,089 to €28,767
of which Trade receivables: +€28,281
- Trade debts +€26,175
up €26,175 (+2,704%), from €968 to €27,143
- Profit (loss) carried forward +€1,354
up €1,354, from -€902 to €452
- Other debts +€369
new in 2025: €369
- Gross operating margin +€1,704
up €1,704, from -€199 to €1,505
- Other operating charges -€107
down €107 (-62.0%), from €173 to €66
- Taxes +€47
new in 2025: €47
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 | €1,566 | €29,511 | +€27,945 | +1,785% |
| Current assets | 29/58 | €1,566 | €29,511 | +€27,945 | +1,785% |
| Amounts receivable within one year | 40/41 | €1,089 | €28,767 | +€27,678 | +2,542% |
| Trade receivables | 40 | €457 | €28,737 | +€28,281 | +6,195% |
| Other amounts receivable | 41 | €632 | €29 | -€603 | -95.3% |
| Cash at bank and in hand | 54/58 | €477 | €744 | +€267 | +55.9% |
| Total equity and liabilities | 10/49 | €1,566 | €29,511 | +€27,945 | +1,785% |
| Equity | 10/15 | €598 | €1,952 | +€1,354 | +226% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€902 | €452 | +€1,354 | |
| Amounts payable | 17/49 | €968 | €27,559 | +€26,591 | +2,747% |
| Amounts payable within one year | 42/48 | €968 | €27,559 | +€26,591 | +2,747% |
| Trade debts | 44 | €968 | €27,143 | +€26,175 | +2,704% |
| Suppliers | 440/4 | €968 | €27,143 | +€26,175 | +2,704% |
| Taxes, remuneration and social security | 45 | - | €47 | +€47 | |
| Taxes | 450/3 | - | €47 | +€47 | |
| Other amounts payable | 47/48 | - | €369 | +€369 | |
| Other operating charges | 640/8 | €173 | €66 | -€107 | -62.0% |
| Gross operating margin | 9900 | -€199 | €1,505 | +€1,704 | |
| Operating profit (loss) | 9901 | -€371 | €1,440 | +€1,811 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €42 | €42 | +€0 | +1.0% |
| Recurring financial charges | 65 | €42 | €42 | +€0 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€413 | €1,401 | +€1,814 | |
| Income taxes | 67/77 | - | €47 | +€47 | |
| Profit (loss) for the period | 9904 | -€413 | €1,354 | +€1,767 | |
| Profit (loss) for the period to be appropriated | 9905 | -€413 | €1,354 | +€1,767 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.