OLDTIMERSERVICE: what changed
Two fiscal 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.
OLDTIMERSERVICE
Largest movements
- Receivables within one year +€3,996
up €3,996 (+18.5%), from €21,657 to €25,652
- Tangible fixed assets -€2,417
down €2,417 (-31.3%), from €7,736 to €5,318
- Cash -€541
down €541 (-20.5%), from €2,645 to €2,104
mainly Receivables within one year (-€3,996) and Trade debts (-€469)
- Tax, wage and social debts +€818
up €818 (+97.4%), from €840 to €1,659
- Profit (loss) carried forward +€688
up €688 (+18.1%), from -€3,793 to -€3,105
- Trade debts -€469
down €469 (-28.6%), from €1,640 to €1,171
- Gross operating margin +€1,583
up €1,583 (+80.1%), from €1,977 to €3,560
- Other operating charges -€486
down €486 (-56.5%), from €861 to €375
- Financial charges -€55
down €55 (-40.5%), from €135 to €81
- Financial income -€36
down €36 (-99.5%), from €37 to €0
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.
Cash bridge derived
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 | €34,188 | €35,225 | +€1,037 | +3.0% |
| Fixed assets | 21/28 | €7,736 | €5,318 | -€2,417 | -31.3% |
| Tangible fixed assets | 22/27 | €7,736 | €5,318 | -€2,417 | -31.3% |
| Other tangible fixed assets | 26 | €7,736 | €5,318 | -€2,417 | -31.3% |
| Current assets | 29/58 | €26,452 | €29,907 | +€3,455 | +13.1% |
| Stocks and contracts in progress | 3 | €2,150 | €2,150 | = | 0.0% |
| Stocks | 30/36 | €2,150 | €2,150 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,657 | €25,652 | +€3,996 | +18.5% |
| Trade receivables | 40 | €21,657 | €25,652 | +€3,996 | +18.5% |
| Cash at bank and in hand | 54/58 | €2,645 | €2,104 | -€541 | -20.5% |
| Total equity and liabilities | 10/49 | €34,188 | €35,225 | +€1,037 | +3.0% |
| Equity | 10/15 | €10,208 | €10,895 | +€688 | +6.7% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,793 | -€3,105 | +€688 | +18.1% |
| Amounts payable | 17/49 | €23,980 | €24,330 | +€349 | +1.5% |
| Amounts payable after more than one year | 17 | €17,500 | €17,500 | = | 0.0% |
| Financial debts | 170/4 | €17,500 | €17,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,480 | €6,830 | +€349 | +5.4% |
| Trade debts | 44 | €1,640 | €1,171 | -€469 | -28.6% |
| Suppliers | 440/4 | €1,640 | €1,171 | -€469 | -28.6% |
| Taxes, remuneration and social security | 45 | €840 | €1,659 | +€818 | +97.4% |
| Taxes | 450/3 | €840 | €1,659 | +€818 | +97.4% |
| Other amounts payable | 47/48 | €4,000 | €4,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,417 | €2,417 | = | 0.0% |
| Other operating charges | 640/8 | €861 | €375 | -€486 | -56.5% |
| Gross operating margin | 9900 | €1,977 | €3,560 | +€1,583 | +80.1% |
| Operating profit (loss) | 9901 | -€1,302 | €768 | +€2,070 | |
| Financial income | 75/76B | €37 | €0 | -€36 | -99.5% |
| Recurring financial income | 75 | €37 | €0 | -€36 | -99.5% |
| Financial charges | 65/66B | €135 | €81 | -€55 | -40.5% |
| Recurring financial charges | 65 | €135 | €81 | -€55 | -40.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,400 | €688 | +€2,088 | |
| Profit (loss) for the period | 9904 | -€1,400 | €688 | +€2,088 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,400 | €688 | +€2,088 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.