S&S 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.
S&S SERVICES
Largest movements
- Receivables within one year +€12,352
new in 2025: €12,352
of which Trade receivables: +€10,968
- Cash -€2,502
no longer reported in 2025 (was €2,502)
mainly Receivables within one year (-€12,352) and Trade debts (-€3,434)
- Tangible fixed assets -€2,456
no longer reported in 2025 (was €2,456)
- Other debts +€7,813
up €7,813 (+121.3%), from €6,440 to €14,253
- Trade debts -€3,434
down €3,434 (-89.0%), from €3,860 to €425
- Profit (loss) carried forward +€3,016
up €3,016 (+38.3%), from -€7,867 to -€4,851
- Gross operating margin +€10,720
up €10,720, from -€7,656 to €3,065
- Depreciation -€144
no longer reported in 2025 (was €144)
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 | €7,433 | €14,827 | +€7,395 | +99.5% |
| Fixed assets | 21/28 | €4,931 | €2,475 | -€2,456 | -49.8% |
| Tangible fixed assets | 22/27 | €2,456 | - | -€2,456 | |
| Plant, machinery and equipment | 23 | €2,456 | - | -€2,456 | |
| Financial fixed assets | 28 | €2,475 | €2,475 | = | 0.0% |
| Current assets | 29/58 | €2,502 | €12,352 | +€9,850 | +393.7% |
| Amounts receivable within one year | 40/41 | - | €12,352 | +€12,352 | |
| Trade receivables | 40 | - | €10,968 | +€10,968 | |
| Other amounts receivable | 41 | - | €1,385 | +€1,385 | |
| Cash at bank and in hand | 54/58 | €2,502 | - | -€2,502 | |
| Total equity and liabilities | 10/49 | €7,433 | €14,827 | +€7,395 | +99.5% |
| Equity | 10/15 | -€2,867 | €149 | +€3,016 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,867 | -€4,851 | +€3,016 | +38.3% |
| Amounts payable | 17/49 | €10,300 | €14,678 | +€4,379 | +42.5% |
| Amounts payable within one year | 42/48 | €10,300 | €14,678 | +€4,379 | +42.5% |
| Trade debts | 44 | €3,860 | €425 | -€3,434 | -89.0% |
| Suppliers | 440/4 | €3,860 | €425 | -€3,434 | -89.0% |
| Other amounts payable | 47/48 | €6,440 | €14,253 | +€7,813 | +121.3% |
| Non-recurring operating income | 76A | - | €1,744 | +€1,744 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €144 | - | -€144 | |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€7,656 | €3,065 | +€10,720 | |
| Operating profit (loss) | 9901 | -€7,850 | €3,065 | +€10,915 | |
| Financial charges | 65/66B | €17 | €49 | +€32 | +189.1% |
| Recurring financial charges | 65 | €17 | €49 | +€32 | +189.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,867 | €3,016 | +€10,883 | |
| Profit (loss) for the period | 9904 | -€7,867 | €3,016 | +€10,883 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,867 | €3,016 | +€10,883 |
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 10 October 2026 via checked.be.