MARITIME SHARED SERVICES CENTER: 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.
MARITIME SHARED SERVICES CENTER
Largest movements
- Receivables within one year +€116,998
up €116,998 (+131%), from €89,467 to €206,465
of which Trade receivables: +€116,998
- Cash -€61,126
down €61,126 (-89.0%), from €68,706 to €7,581
mainly Receivables within one year (-€116,998) and Investment in fixed assets (net) (-€50,497)
- Intangible fixed assets +€45,161
up €45,161 (+458%), from €9,866 to €55,027
- Tangible fixed assets -€15,785
down €15,785 (-24.8%), from €63,598 to €47,814
- Trade debts +€67,348
up €67,348 (+128%), from €52,467 to €119,815
- Tax, wage and social debts +€15,179
up €15,179 (+38.5%), from €39,420 to €54,599
of which Remuneration and social security: +€13,199
- Turnover -€582,900
no longer reported in 2024 (was €582,900)
- Purchases and services -€316,596
no longer reported in 2024 (was €316,596)
- Staff costs +€132,022
up €132,022 (+49.3%), from €268,050 to €400,072
- Gross operating margin +€96,695
up €96,695 (+28.3%), from €342,163 to €438,858
- Other operating charges -€59,546
down €59,546 (-97.6%), from €61,001 to €1,455
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €233,644 | €319,013 | +€85,369 | +36.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €73,558 | €102,935 | +€29,376 | +39.9% |
| Intangible fixed assets | 21 | €9,866 | €55,027 | +€45,161 | +458% |
| Tangible fixed assets | 22/27 | €63,598 | €47,814 | -€15,785 | -24.8% |
| Furniture and vehicles | 24 | €63,598 | €47,814 | -€15,785 | -24.8% |
| Financial fixed assets | 28 | €94 | €94 | = | 0.0% |
| Current assets | 29/58 | €160,086 | €216,079 | +€55,993 | +35.0% |
| Amounts receivable within one year | 40/41 | €89,467 | €206,465 | +€116,998 | +131% |
| Trade receivables | 40 | €89,467 | €206,465 | +€116,998 | +131% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €68,706 | €7,581 | -€61,126 | -89.0% |
| Deferred charges and accrued income | 490/1 | €1,912 | €2,033 | +€121 | +6.3% |
| Total equity and liabilities | 10/49 | €233,644 | €319,013 | +€85,369 | +36.5% |
| Equity | 10/15 | €141,718 | €144,568 | +€2,850 | +2.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,518 | €76,368 | +€2,850 | +3.9% |
| Amounts payable | 17/49 | €91,926 | €174,445 | +€82,519 | +89.8% |
| Amounts payable within one year | 42/48 | €91,887 | €174,414 | +€82,527 | +89.8% |
| Trade debts | 44 | €52,467 | €119,815 | +€67,348 | +128% |
| Suppliers | 440/4 | €52,467 | €119,815 | +€67,348 | +128% |
| Taxes, remuneration and social security | 45 | €39,420 | €54,599 | +€15,179 | +38.5% |
| Taxes | 450/3 | €7,691 | €9,670 | +€1,980 | +25.7% |
| Remuneration and social security | 454/9 | €31,730 | €44,929 | +€13,199 | +41.6% |
| Accrued charges and deferred income | 492/3 | €39 | €31 | -€8 | -19.9% |
| Turnover | 70 | €582,900 | - | -€582,900 | |
| Goods, raw materials, services and sundry goods | 60/61 | €316,596 | - | -€316,596 | |
| Remuneration, social security and pensions | 62 | €268,050 | €400,072 | +€132,022 | +49.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,280 | €21,121 | +€10,842 | +105% |
| Other operating charges | 640/8 | €61,001 | €1,455 | -€59,546 | -97.6% |
| Gross operating margin | 9900 | €342,163 | €438,858 | +€96,695 | +28.3% |
| Operating profit (loss) | 9901 | €2,833 | €16,210 | +€13,377 | +472% |
| Financial income | 75/76B | €0 | €207 | +€207 | |
| Recurring financial income | 75 | €0 | €207 | +€207 | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €7,407 | €8,645 | +€1,238 | +16.7% |
| Recurring financial charges | 65 | €7,407 | €8,645 | +€1,238 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,574 | €7,772 | +€12,346 | |
| Income taxes | 67/77 | €527 | €4,922 | +€4,395 | +834% |
| Profit (loss) for the period | 9904 | -€5,101 | €2,850 | +€7,951 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,101 | €2,850 | +€7,951 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.