Retail Support 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.
Retail Support Services
Largest movements
- Current investments +€852,520
new in 2025: €852,520
- Receivables within one year -€611,914
down €611,914 (-33.5%), from €1.8m to €1.2m
of which Trade receivables: -€527,890
- Other debts +€855,000
new in 2025: €855,000
- Profit (loss) carried forward -€618,467
down €618,467 (-85.9%), from €719,998 to €101,532
- Reserves +€231,550
up €231,550 (+3765.0%), from €6,150 to €237,700
of which Tax-exempt reserves: +€231,550
- Short-term financial debts -€200,811
no longer reported in 2025 (was €200,811)
- Trade debts -€135,022
down €135,022 (-75.2%), from €179,579 to €44,557
- Other operating income +€418,912
up €418,912 (+8.5%), from €4.9m to €5.4m
- Staff costs +€334,447
up €334,447 (+8.4%), from €4.0m to €4.3m
- Services and other goods +€50,799
up €50,799 (+13.7%), from €370,242 to €421,041
- Taxes +€38,638
up €38,638 (+25.9%), from €149,249 to €187,888
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,826,471 | €2,067,078 | +€240,607 | +13.2% |
| Current assets | 29/58 | €1,826,471 | €2,067,078 | +€240,607 | +13.2% |
| Amounts receivable within one year | 40/41 | €1,826,471 | €1,214,558 | -€611,914 | -33.5% |
| Trade receivables | 40 | €1,647,670 | €1,119,780 | -€527,890 | -32.0% |
| Other amounts receivable | 41 | €178,802 | €94,778 | -€84,024 | -47.0% |
| Current investments | 50/53 | - | €852,520 | +€852,520 | |
| Other investments | 51/53 | - | €852,520 | +€852,520 | |
| Total equity and liabilities | 10/49 | €1,826,471 | €2,067,078 | +€240,607 | +13.2% |
| Equity | 10/15 | €787,648 | €400,732 | -€386,917 | -49.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €237,700 | +€231,550 | +3765.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Tax-exempt reserves | 132 | - | €231,550 | +€231,550 | |
| Profit (loss) carried forward | 14 | €719,998 | €101,532 | -€618,467 | -85.9% |
| Amounts payable | 17/49 | €1,038,823 | €1,666,346 | +€627,523 | +60.4% |
| Amounts payable within one year | 42/48 | €1,038,823 | €1,666,346 | +€627,523 | +60.4% |
| Financial debts | 43 | €200,811 | - | -€200,811 | |
| Other loans | 439 | €200,811 | - | -€200,811 | |
| Trade debts | 44 | €179,579 | €44,557 | -€135,022 | -75.2% |
| Suppliers | 440/4 | €179,579 | €44,557 | -€135,022 | -75.2% |
| Taxes, remuneration and social security | 45 | €658,433 | €766,789 | +€108,356 | +16.5% |
| Taxes | 450/3 | €160,808 | €181,196 | +€20,388 | +12.7% |
| Remuneration and social security | 454/9 | €497,625 | €585,593 | +€87,968 | +17.7% |
| Other amounts payable | 47/48 | - | €855,000 | +€855,000 | |
| Operating income | 70/76A | €4,938,826 | €5,357,738 | +€418,912 | +8.5% |
| Other operating income | 74 | €4,938,826 | €5,357,738 | +€418,912 | +8.5% |
| Operating charges | 60/66A | €4,350,609 | €4,727,152 | +€376,543 | +8.7% |
| Services and other goods | 61 | €370,242 | €421,041 | +€50,799 | +13.7% |
| Remuneration, social security and pensions | 62 | €3,970,468 | €4,304,915 | +€334,447 | +8.4% |
| Other operating charges | 640/8 | €9,898 | €1,195 | -€8,703 | -87.9% |
| Operating profit (loss) | 9901 | €588,217 | €630,587 | +€42,370 | +7.2% |
| Financial income | 75/76B | - | €6,965 | +€6,965 | |
| Recurring financial income | 75 | - | €6,965 | +€6,965 | |
| Income from current assets | 751 | - | €6,965 | +€6,965 | |
| Financial charges | 65/66B | €32,887 | €36,581 | +€3,694 | +11.2% |
| Recurring financial charges | 65 | €32,887 | €36,581 | +€3,694 | +11.2% |
| Debt charges | 650 | €5,845 | €349 | -€5,495 | -94.0% |
| Other financial charges | 652/9 | €27,042 | €36,232 | +€9,190 | +34.0% |
| Profit (loss) for the period before taxes | 9903 | €555,331 | €600,971 | +€45,640 | +8.2% |
| Income taxes | 67/77 | €149,249 | €187,888 | +€38,638 | +25.9% |
| Taxes | 670/3 | €149,249 | €187,888 | +€38,638 | +25.9% |
| Profit (loss) for the period | 9904 | €406,081 | €413,083 | +€7,002 | +1.7% |
| Transfer to tax-exempt reserves | 689 | - | €231,550 | +€231,550 | |
| Profit (loss) for the period to be appropriated | 9905 | €406,081 | €181,533 | -€224,548 | -55.3% |
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 11 October 2026 via checked.be.