RAW SERVICE: 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.
RAW SERVICE
Largest movements
- Cash +€6,987
up €6,987 (+120.4%), from €5,805 to €12,792
mainly Other debts (+€12,519) and Depreciation (+€9,119)
- Tangible fixed assets +€3,283
up €3,283 (+14.1%), from €23,202 to €26,485
of which Plant, machinery and equipment: +€4,706
- Receivables within one year -€2,356
down €2,356 (-52.2%), from €4,511 to €2,154
of which Trade receivables: -€1,671
- Other debts +€12,519
up €12,519 (+28.0%), from €44,757 to €57,275
- Trade debts -€9,957
down €9,957 (-98.6%), from €10,100 to €143
- Profit (loss) carried forward +€4,539
up €4,539 (+36.5%), from -€12,430 to -€7,892
- Tax, wage and social debts +€812
new in 2024: €812
- Depreciation +€7,357
up €7,357 (+417.7%), from €1,761 to €9,119
- Gross operating margin +€5,324
up €5,324 (+59.0%), from €9,026 to €14,349
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,018 | €68,931 | +€7,913 | +13.0% |
| Fixed assets | 21/28 | €23,202 | €26,485 | +€3,283 | +14.1% |
| Tangible fixed assets | 22/27 | €23,202 | €26,485 | +€3,283 | +14.1% |
| Plant, machinery and equipment | 23 | €8,547 | €13,253 | +€4,706 | +55.1% |
| Furniture and vehicles | 24 | €14,656 | €13,232 | -€1,423 | -9.7% |
| Current assets | 29/58 | €37,816 | €42,446 | +€4,630 | +12.2% |
| Stocks and contracts in progress | 3 | €27,500 | €27,500 | = | 0.0% |
| Stocks | 30/36 | €27,500 | €27,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,511 | €2,154 | -€2,356 | -52.2% |
| Trade receivables | 40 | €3,825 | €2,154 | -€1,671 | -43.7% |
| Other amounts receivable | 41 | €685 | - | -€685 | |
| Cash at bank and in hand | 54/58 | €5,805 | €12,792 | +€6,987 | +120.4% |
| Total equity and liabilities | 10/49 | €61,018 | €68,931 | +€7,913 | +13.0% |
| Equity | 10/15 | €6,162 | €10,700 | +€4,539 | +73.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,430 | -€7,892 | +€4,539 | +36.5% |
| Amounts payable | 17/49 | €54,857 | €58,231 | +€3,374 | +6.2% |
| Amounts payable within one year | 42/48 | €54,857 | €58,231 | +€3,374 | +6.2% |
| Trade debts | 44 | €10,100 | €143 | -€9,957 | -98.6% |
| Suppliers | 440/4 | €10,100 | €143 | -€9,957 | -98.6% |
| Taxes, remuneration and social security | 45 | - | €812 | +€812 | |
| Taxes | 450/3 | - | €812 | +€812 | |
| Other amounts payable | 47/48 | €44,757 | €57,275 | +€12,519 | +28.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,761 | €9,119 | +€7,357 | +417.7% |
| Other operating charges | 640/8 | €843 | €755 | -€88 | -10.4% |
| Gross operating margin | 9900 | €9,026 | €14,349 | +€5,324 | +59.0% |
| Operating profit (loss) | 9901 | €6,421 | €4,475 | -€1,946 | -30.3% |
| Financial income | 75/76B | €2 | €107 | +€105 | +5435.1% |
| Recurring financial income | 75 | €2 | €107 | +€105 | +5435.1% |
| Financial charges | 65/66B | €28 | €44 | +€16 | +55.0% |
| Recurring financial charges | 65 | €28 | €44 | +€16 | +55.0% |
| Profit (loss) for the period before taxes | 9903 | €6,395 | €4,539 | -€1,856 | -29.0% |
| Profit (loss) for the period | 9904 | €6,395 | €4,539 | -€1,856 | -29.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,395 | €4,539 | -€1,856 | -29.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.