NO-LAG 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.
NO-LAG SERVICES
Largest movements
- Receivables within one year +€18,309
up €18,309 (+828%), from €2,210 to €20,519
of which Trade receivables: +€19,441
- Cash -€4,698
down €4,698 (-65.7%), from €7,153 to €2,455
mainly Receivables within one year (-€18,309)
- Profit (loss) carried forward +€9,970
up €9,970 (+604%), from €1,651 to €11,621
- Tax, wage and social debts +€2,064
up €2,064 (+54.5%), from €3,785 to €5,850
- Other debts +€810
new in 2025: €810
- Trade debts +€766
up €766 (+36.5%), from €2,097 to €2,863
- Gross operating margin +€10,384
up €10,384 (+436%), from €2,381 to €12,765
- Taxes +€2,064
up €2,064 (+482%), from €428 to €2,493
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 | €9,534 | €23,144 | +€13,610 | +143% |
| Fixed assets | 21/28 | €170 | €170 | = | 0.0% |
| Financial fixed assets | 28 | €170 | €170 | = | 0.0% |
| Current assets | 29/58 | €9,364 | €22,974 | +€13,610 | +145% |
| Amounts receivable within one year | 40/41 | €2,210 | €20,519 | +€18,309 | +828% |
| Trade receivables | 40 | - | €19,441 | +€19,441 | |
| Other amounts receivable | 41 | €2,210 | €1,077 | -€1,133 | -51.3% |
| Cash at bank and in hand | 54/58 | €7,153 | €2,455 | -€4,698 | -65.7% |
| Total equity and liabilities | 10/49 | €9,534 | €23,144 | +€13,610 | +143% |
| Equity | 10/15 | €3,651 | €13,621 | +€9,970 | +273% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €1,651 | €11,621 | +€9,970 | +604% |
| Amounts payable | 17/49 | €5,883 | €9,523 | +€3,640 | +61.9% |
| Amounts payable within one year | 42/48 | €5,883 | €9,523 | +€3,640 | +61.9% |
| Trade debts | 44 | €2,097 | €2,863 | +€766 | +36.5% |
| Suppliers | 440/4 | €2,097 | €2,863 | +€766 | +36.5% |
| Taxes, remuneration and social security | 45 | €3,785 | €5,850 | +€2,064 | +54.5% |
| Taxes | 450/3 | €3,785 | €5,850 | +€2,064 | +54.5% |
| Other amounts payable | 47/48 | - | €810 | +€810 | |
| Other operating charges | 640/8 | €299 | €238 | -€61 | -20.4% |
| Gross operating margin | 9900 | €2,381 | €12,765 | +€10,384 | +436% |
| Operating profit (loss) | 9901 | €2,082 | €12,527 | +€10,445 | +502% |
| Financial income | 75/76B | €67 | - | -€67 | |
| Recurring financial income | 75 | €67 | - | -€67 | |
| Financial charges | 65/66B | €70 | €64 | -€6 | -8.3% |
| Recurring financial charges | 65 | €70 | €64 | -€6 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €2,079 | €12,463 | +€10,384 | +499% |
| Income taxes | 67/77 | €428 | €2,493 | +€2,064 | +482% |
| Profit (loss) for the period | 9904 | €1,651 | €9,970 | +€8,319 | +504% |
| Profit (loss) for the period to be appropriated | 9905 | €1,651 | €9,970 | +€8,319 | +504% |
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 15 October 2026 via checked.be.