RANDSTAD SERVICES: what changed
What changed
RANDSTAD SERVICES
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€2.8m
2024 · €2.3m+€525,520
Equity
€4.3m
2024 · €3.4m+€877,787
Cash
€9.7m
2024 · €8.4m+€1.3m
Balance sheet total
€21.2m
2024 · €20.5m+€651,793
Largest movements
Assets
- Cash +€1.3m
up €1.3m (+15.2%), from €8.4m to €9.7m
mainly Net result for the year (+€2.8m) and Receivables within one year (+€551,329)
- Receivables within one year -€551,329
down €551,329 (-4.7%), from €11.8m to €11.3m
of which Trade receivables: -€742,005
Equity and liabilities
- Reserves +€777,873
up €777,873 (+58.3%), from €1.3m to €2.1m
of which Distributable reserves: +€767,738
- Tax, wage and social debts -€713,823
down €713,823 (-8.4%), from €8.5m to €7.8m
of which Remuneration and social security: -€368,270
- Trade debts +€532,379
up €532,379 (+8.4%), from €6.3m to €6.8m
Income statement
- Turnover +€16.9m
up €16.9m (+20.2%), from €83.7m to €100.7m
- Staff costs +€9.4m
up €9.4m (+28.4%), from €33.2m to €42.7m
- Services and other goods +€7.2m
up €7.2m (+15.3%), from €47.3m to €54.5m
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.
Result 2024
€2.3m
Turnover
+€16.9m
Other operating income
+€52,709
Services and other goods
-€7.2m
Staff costs
-€9.4m
Depreciation
-€12,010
Provisions
+€43,000
Other operating charges
+€594
Financial income
+€405,433
Financial charges
+€2,882
Taxes
-€217,515
Result 2025
€2.8m
raises the resultlowers the result
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.
From operations
+€3.3m
Investment
-€118,251
Financing
-€1.9m
Cash 2024
€8.4m
From operations (derived)
+€3.3m
Net result for the year
+€2.8m
Depreciation
+€12,919
Receivables within one year
+€551,329
Deferred charges and accrued income
+€183,077
Provisions
-€47,000
Trade debts
+€532,379
Tax, wage and social debts
-€713,823
Accrued charges and deferred income
+€2,449
Investment (derived)
-€118,251
Investment in fixed assets (net)
-€118,251
Financing
-€1.9m
Contributions, distributions and other
-€1.9m
Cash 2025
€9.7m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,509,607 | €21,161,400 | +€651,793 | +3.2% |
| Fixed assets | 21/28 | €20,909 | €126,241 | +€105,332 | +504% |
| Tangible fixed assets | 22/27 | €20,909 | €69,111 | +€48,202 | +231% |
| Plant, machinery and equipment | 23 | €20,909 | €69,111 | +€48,202 | +231% |
| Financial fixed assets | 28 | - | €57,130 | +€57,130 | |
| Other financial fixed assets | 284/8 | - | €57,130 | +€57,130 | |
| Amounts receivable and cash guarantees | 285/8 | - | €57,130 | +€57,130 | |
| Current assets | 29/58 | €20,488,699 | €21,035,159 | +€546,461 | +2.7% |
| Amounts receivable within one year | 40/41 | €11,819,080 | €11,267,751 | -€551,329 | -4.7% |
| Trade receivables | 40 | €11,564,965 | €10,822,960 | -€742,005 | -6.4% |
| Other amounts receivable | 41 | €254,115 | €444,791 | +€190,676 | +75.0% |
| Cash at bank and in hand | 54/58 | €8,414,423 | €9,695,289 | +€1.3m | +15.2% |
| Deferred charges and accrued income | 490/1 | €255,196 | €72,119 | -€183,077 | -71.7% |
| Total equity and liabilities | 10/49 | €20,509,607 | €21,161,400 | +€651,793 | +3.2% |
| Equity | 10/15 | €3,381,735 | €4,259,522 | +€877,787 | +26.0% |
| Contributions | 10/11 | €2,047,148 | €2,147,062 | +€99,915 | +4.9% |
| Capital | 10 | €1,847,790 | €1,947,688 | +€99,898 | +5.4% |
| Issued capital | 100 | €1,847,790 | €1,947,688 | +€99,898 | +5.4% |
| Contributions outside capital | 11 | €199,358 | €199,374 | +€16 | 0.0% |
| Share premium | 1100/10 | €199,358 | €199,374 | +€16 | 0.0% |
| Reserves | 13 | €1,334,587 | €2,112,460 | +€777,873 | +58.3% |
| Non-distributable reserves | 130/1 | €184,792 | €194,783 | +€9,990 | +5.4% |
| Legal reserve | 130 | €184,779 | €194,769 | +€9,990 | +5.4% |
| Reserves not available under the articles | 1311 | €13 | €14 | +€1 | +4.8% |
| Tax-exempt reserves | 132 | €214 | €359 | +€144 | +67.3% |
| Distributable reserves | 133 | €1,149,581 | €1,917,318 | +€767,738 | +66.8% |
| Provisions and deferred taxes | 16 | €294,000 | €247,000 | -€47,000 | -16.0% |
| Provisions for liabilities and charges | 160/5 | €294,000 | €247,000 | -€47,000 | -16.0% |
| Other liabilities and charges | 164/5 | €294,000 | €247,000 | -€47,000 | -16.0% |
| Amounts payable | 17/49 | €16,833,872 | €16,654,878 | -€178,994 | -1.1% |
| Amounts payable within one year | 42/48 | €16,810,372 | €16,628,929 | -€181,443 | -1.1% |
| Trade debts | 44 | €6,304,648 | €6,837,027 | +€532,379 | +8.4% |
| Suppliers | 440/4 | €6,304,648 | €6,837,027 | +€532,379 | +8.4% |
| Taxes, remuneration and social security | 45 | €8,505,724 | €7,791,902 | -€713,823 | -8.4% |
| Taxes | 450/3 | €2,338,804 | €1,993,251 | -€345,553 | -14.8% |
| Remuneration and social security | 454/9 | €6,166,921 | €5,798,651 | -€368,270 | -6.0% |
| Other amounts payable | 47/48 | €2,000,000 | €2,000,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €23,500 | €25,949 | +€2,449 | +10.4% |
| Operating income | 70/76A | €83,824,042 | €100,813,085 | +€17.0m | +20.3% |
| Turnover | 70 | €83,729,155 | €100,665,490 | +€16.9m | +20.2% |
| Other operating income | 74 | €94,887 | €147,596 | +€52,709 | +55.5% |
| Operating charges | 60/66A | €80,507,690 | €97,162,015 | +€16.7m | +20.7% |
| Services and other goods | 61 | €47,281,411 | €54,529,102 | +€7.2m | +15.3% |
| Remuneration, social security and pensions | 62 | €33,227,693 | €42,665,911 | +€9.4m | +28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €909 | €12,919 | +€12,010 | +1,321% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€4,000 | -€47,000 | -€43,000 | -1,075% |
| Other operating charges | 640/8 | €1,678 | €1,083 | -€594 | -35.4% |
| Operating profit (loss) | 9901 | €3,316,351 | €3,651,070 | +€334,719 | +10.1% |
| Financial income | 75/76B | €432,022 | €837,455 | +€405,433 | +93.8% |
| Recurring financial income | 75 | €432,022 | €837,455 | +€405,433 | +93.8% |
| Income from current assets | 751 | €360,032 | €293,429 | -€66,603 | -18.5% |
| Other financial income | 752/9 | €71,990 | €544,027 | +€472,036 | +656% |
| Financial charges | 65/66B | €15,966 | €13,084 | -€2,882 | -18.1% |
| Recurring financial charges | 65 | €15,966 | €13,084 | -€2,882 | -18.1% |
| Other financial charges | 652/9 | €15,966 | €13,084 | -€2,882 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €3,732,407 | €4,475,442 | +€743,035 | +19.9% |
| Income taxes | 67/77 | €1,480,140 | €1,697,655 | +€217,515 | +14.7% |
| Taxes | 670/3 | €1,491,149 | €1,697,655 | +€206,506 | +13.8% |
| Tax adjustments and reversals of tax provisions | 77 | €11,008 | - | -€11,008 | |
| Profit (loss) for the period | 9904 | €2,252,267 | €2,777,787 | +€525,520 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,252,267 | €2,777,787 | +€525,520 | +23.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.