Real Service: 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.
Real Service
Largest movements
- Receivables within one year +€44,539
up €44,539 (+597%), from €7,462 to €52,001
of which Trade receivables: +€47,123
- Cash -€7,185
down €7,185 (-15.2%), from €47,236 to €40,051
mainly Contributions, distributions and other (-€50,000) and Receivables within one year (-€44,539)
- Deferred charges and accrued income -€4,092
down €4,092 (-81.2%), from €5,041 to €950
- Profit (loss) carried forward +€25,240
up €25,240 (+407%), from €6,207 to €31,448
- Other debts +€24,406
up €24,406 (+93.9%), from €26,000 to €50,406
- Short-term financial debts -€19,013
down €19,013 (-100%), from €19,013 to €0
- Tax, wage and social debts +€8,591
up €8,591 (+99.8%), from €8,609 to €17,200
- Trade debts -€5,079
down €5,079 (-94.7%), from €5,362 to €283
- Gross operating margin +€58,714
up €58,714 (+103%), from €56,932 to €115,646
- Taxes +€20,008
up €20,008 (+127%), from €15,748 to €35,756
- Financial charges +€2,053
up €2,053 (+95.6%), from €2,149 to €4,202
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 | €67,691 | €101,836 | +€34,145 | +50.4% |
| Fixed assets | 21/28 | €7,951 | €8,834 | +€883 | +11.1% |
| Tangible fixed assets | 22/27 | €4,501 | €5,384 | +€883 | +19.6% |
| Furniture and vehicles | 24 | €4,501 | €5,384 | +€883 | +19.6% |
| Financial fixed assets | 28 | €3,450 | €3,450 | = | 0.0% |
| Current assets | 29/58 | €59,740 | €93,002 | +€33,262 | +55.7% |
| Amounts receivable within one year | 40/41 | €7,462 | €52,001 | +€44,539 | +597% |
| Trade receivables | 40 | €4,878 | €52,001 | +€47,123 | +966% |
| Other amounts receivable | 41 | €2,584 | €0 | -€2,584 | -100% |
| Cash at bank and in hand | 54/58 | €47,236 | €40,051 | -€7,185 | -15.2% |
| Deferred charges and accrued income | 490/1 | €5,041 | €950 | -€4,092 | -81.2% |
| Total equity and liabilities | 10/49 | €67,691 | €101,836 | +€34,145 | +50.4% |
| Equity | 10/15 | €8,707 | €33,948 | +€25,240 | +290% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,207 | €31,448 | +€25,240 | +407% |
| Amounts payable | 17/49 | €58,984 | €67,889 | +€8,905 | +15.1% |
| Amounts payable within one year | 42/48 | €58,984 | €67,889 | +€8,905 | +15.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €19,013 | €0 | -€19,013 | -100% |
| Credit institutions | 430/8 | €19,013 | €0 | -€19,013 | -100% |
| Trade debts | 44 | €5,362 | €283 | -€5,079 | -94.7% |
| Suppliers | 440/4 | €5,362 | €283 | -€5,079 | -94.7% |
| Taxes, remuneration and social security | 45 | €8,609 | €17,200 | +€8,591 | +99.8% |
| Taxes | 450/3 | €8,609 | €17,200 | +€8,591 | +99.8% |
| Other amounts payable | 47/48 | €26,000 | €50,406 | +€24,406 | +93.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121 | €357 | +€236 | +194% |
| Other operating charges | 640/8 | €1,568 | €780 | -€788 | -50.3% |
| Gross operating margin | 9900 | €56,932 | €115,646 | +€58,714 | +103% |
| Operating profit (loss) | 9901 | €55,242 | €114,509 | +€59,267 | +107% |
| Financial income | 75/76B | €76 | €690 | +€614 | +803% |
| Recurring financial income | 75 | €76 | €690 | +€614 | +803% |
| Financial charges | 65/66B | €2,149 | €4,202 | +€2,053 | +95.6% |
| Recurring financial charges | 65 | €2,149 | €4,202 | +€2,053 | +95.6% |
| Profit (loss) for the period before taxes | 9903 | €53,169 | €110,996 | +€57,827 | +109% |
| Income taxes | 67/77 | €15,748 | €35,756 | +€20,008 | +127% |
| Profit (loss) for the period | 9904 | €37,421 | €75,240 | +€37,819 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €37,421 | €75,240 | +€37,819 | +101% |
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 23 October 2026 via checked.be.