S63 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.
S63 SERVICE
Largest movements
- Receivables within one year +€34,786
new in 2025: €34,786
of which Trade receivables: +€34,390
- Stocks and contracts +€5,736
new in 2025: €5,736
- Tangible fixed assets +€1,759
new in 2025: €1,759
- Tax, wage and social debts +€25,193
new in 2025: €25,193
of which Taxes: +€14,193
- Profit (loss) carried forward +€12,360
up €12,360, from -€3,531 to €8,828
- Trade debts +€3,821
up €3,821 (+309%), from €1,236 to €5,057
- Other debts +€1,211
new in 2025: €1,211
- Gross operating margin +€50,480
up €50,480, from -€3,508 to €46,973
- Staff costs +€31,024
new in 2025: €31,024
- Taxes +€2,362
new in 2025: €2,362
- Other operating charges +€500
new in 2025: €500
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 | €704 | €43,289 | +€42,584 | +6,046% |
| Fixed assets | 21/28 | - | €1,759 | +€1,759 | |
| Tangible fixed assets | 22/27 | - | €1,759 | +€1,759 | |
| Furniture and vehicles | 24 | - | €1,759 | +€1,759 | |
| Current assets | 29/58 | €704 | €41,530 | +€40,826 | +5,796% |
| Stocks and contracts in progress | 3 | - | €5,736 | +€5,736 | |
| Stocks | 30/36 | - | €5,736 | +€5,736 | |
| Amounts receivable within one year | 40/41 | - | €34,786 | +€34,786 | |
| Trade receivables | 40 | - | €34,390 | +€34,390 | |
| Other amounts receivable | 41 | - | €395 | +€395 | |
| Cash at bank and in hand | 54/58 | €704 | €1,009 | +€304 | +43.2% |
| Total equity and liabilities | 10/49 | €704 | €43,289 | +€42,584 | +6,046% |
| Equity | 10/15 | -€531 | €11,828 | +€12,360 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,531 | €8,828 | +€12,360 | |
| Amounts payable | 17/49 | €1,236 | €31,461 | +€30,225 | +2,446% |
| Amounts payable within one year | 42/48 | €1,236 | €31,461 | +€30,225 | +2,446% |
| Trade debts | 44 | €1,236 | €5,057 | +€3,821 | +309% |
| Suppliers | 440/4 | €1,236 | €5,057 | +€3,821 | +309% |
| Taxes, remuneration and social security | 45 | - | €25,193 | +€25,193 | |
| Taxes | 450/3 | - | €14,193 | +€14,193 | |
| Remuneration and social security | 454/9 | - | €11,000 | +€11,000 | |
| Other amounts payable | 47/48 | - | €1,211 | +€1,211 | |
| Remuneration, social security and pensions | 62 | - | €31,024 | +€31,024 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €425 | +€425 | |
| Other operating charges | 640/8 | - | €500 | +€500 | |
| Gross operating margin | 9900 | -€3,508 | €46,973 | +€50,480 | |
| Operating profit (loss) | 9901 | -€3,508 | €15,024 | +€18,532 | |
| Financial income | 75/76B | - | €63 | +€63 | |
| Recurring financial income | 75 | - | €63 | +€63 | |
| Financial charges | 65/66B | €24 | €366 | +€342 | +1,440% |
| Recurring financial charges | 65 | €24 | €366 | +€342 | +1,440% |
| Profit (loss) for the period before taxes | 9903 | -€3,531 | €14,721 | +€18,253 | |
| Income taxes | 67/77 | - | €2,362 | +€2,362 | |
| Profit (loss) for the period | 9904 | -€3,531 | €12,360 | +€15,891 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,531 | €12,360 | +€15,891 |
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 28 October 2026 via checked.be.