MISTER SERVICE: 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.
MISTER SERVICE
Largest movements
- Tangible fixed assets -€347
down €347 (-68.6%), from €506 to €159
- Cash -€185
down €185 (-22.1%), from €840 to €654
mainly Net result for the year (-€328) and Trade debts (-€182)
- Receivables within one year +€23
up €23 (+6.1%), from €372 to €395
- Profit (loss) carried forward -€328
down €328 (-5.8%), from -€5,646 to -€5,974
- Trade debts -€182
down €182 (-50.1%), from €364 to €182
- Gross operating margin +€567
up €567 (+340%), from €167 to €734
- Taxes +€162
new in 2025: €162
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €1,718 | €1,208 | -€510 | -29.7% |
| Fixed assets | 21/28 | €506 | €159 | -€347 | -68.6% |
| Tangible fixed assets | 22/27 | €506 | €159 | -€347 | -68.6% |
| Furniture and vehicles | 24 | €506 | €159 | -€347 | -68.6% |
| Current assets | 29/58 | €1,212 | €1,049 | -€163 | -13.4% |
| Amounts receivable within one year | 40/41 | €372 | €395 | +€23 | +6.1% |
| Other amounts receivable | 41 | €372 | €395 | +€23 | +6.1% |
| Cash at bank and in hand | 54/58 | €840 | €654 | -€185 | -22.1% |
| Total equity and liabilities | 10/49 | €1,718 | €1,208 | -€510 | -29.7% |
| Equity | 10/15 | €1,354 | €1,026 | -€328 | -24.2% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,646 | -€5,974 | -€328 | -5.8% |
| Amounts payable | 17/49 | €364 | €182 | -€182 | -50.1% |
| Amounts payable within one year | 42/48 | €364 | €182 | -€182 | -50.1% |
| Trade debts | 44 | €364 | €182 | -€182 | -50.1% |
| Suppliers | 440/4 | €364 | €182 | -€182 | -50.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | €347 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €167 | €734 | +€567 | +340% |
| Operating profit (loss) | 9901 | -€567 | -€13 | +€555 | +97.7% |
| Financial charges | 65/66B | €151 | €153 | +€2 | +1.6% |
| Recurring financial charges | 65 | €151 | €153 | +€2 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | -€718 | -€166 | +€552 | +76.9% |
| Income taxes | 67/77 | - | €162 | +€162 | |
| Profit (loss) for the period | 9904 | -€718 | -€328 | +€390 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€718 | -€328 | +€390 | +54.4% |
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 28 October 2026 via checked.be.