MY SERVICES GROUP: what changed
MY SERVICES GROUP
Largest movements
- Cash +€33,402
up €33,402 (+738%), from €4,529 to €37,931
mainly Net result for the year (+€33,023) and Other debts (+€20,099)
- Receivables within one year -€1,062
down €1,062 (-5.1%), from €20,963 to €19,901
of which Other amounts receivable: -€4,464
- Other debts +€20,099
new in 2025: €20,099
- Profit (loss) carried forward +€13,023
up €13,023 (+66.9%), from €19,475 to €32,498
- Tax, wage and social debts -€2,200
down €2,200 (-51.2%), from €4,300 to €2,100
of which Remuneration and social security: -€2,200
- Trade debts +€1,418
up €1,418 (+198%), from €717 to €2,135
- Gross operating margin +€35,340
up €35,340 (+510%), from €6,924 to €42,264
- Taxes +€7,590
new in 2025: €7,590
- Other operating charges -€1,896
down €1,896 (-55.2%), from €3,436 to €1,541
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,492 | €57,832 | +€32,340 | +127% |
| Current assets | 29/58 | €25,492 | €57,832 | +€32,340 | +127% |
| Amounts receivable within one year | 40/41 | €20,963 | €19,901 | -€1,062 | -5.1% |
| Trade receivables | 40 | €10,918 | €14,319 | +€3,401 | +31.2% |
| Other amounts receivable | 41 | €10,045 | €5,581 | -€4,464 | -44.4% |
| Cash at bank and in hand | 54/58 | €4,529 | €37,931 | +€33,402 | +738% |
| Total equity and liabilities | 10/49 | €25,492 | €57,832 | +€32,340 | +127% |
| Equity | 10/15 | €20,475 | €33,498 | +€13,023 | +63.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,475 | €32,498 | +€13,023 | +66.9% |
| Amounts payable | 17/49 | €5,017 | €24,334 | +€19,317 | +385% |
| Amounts payable within one year | 42/48 | €5,017 | €24,334 | +€19,317 | +385% |
| Trade debts | 44 | €717 | €2,135 | +€1,418 | +198% |
| Suppliers | 440/4 | €717 | €2,135 | +€1,418 | +198% |
| Taxes, remuneration and social security | 45 | €4,300 | €2,100 | -€2,200 | -51.2% |
| Taxes | 450/3 | €2,100 | €2,100 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,200 | - | -€2,200 | |
| Other amounts payable | 47/48 | - | €20,099 | +€20,099 | |
| Other operating charges | 640/8 | €3,436 | €1,541 | -€1,896 | -55.2% |
| Non-recurring operating charges | 66A | €12,466 | - | -€12,466 | |
| Gross operating margin | 9900 | €6,924 | €42,264 | +€35,340 | +510% |
| Operating profit (loss) | 9901 | -€8,978 | €40,723 | +€49,701 | |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €484 | €110 | -€374 | -77.2% |
| Recurring financial charges | 65 | €484 | €110 | -€374 | -77.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,456 | €40,613 | +€50,068 | |
| Income taxes | 67/77 | - | €7,590 | +€7,590 | |
| Profit (loss) for the period | 9904 | -€9,456 | €33,023 | +€42,479 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,456 | €33,023 | +€42,479 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.