SB SERVICES: 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.
SB SERVICES
Largest movements
- Current investments -€436,257
down €436,257 (-49.0%), from €889,523 to €453,265
- Cash +€187,731
up €187,731 (+66.2%), from €283,532 to €471,263
mainly Current investments (+€436,257) and Net result for the year (+€264,566)
- Reserves -€484,671
down €484,671 (-41.7%), from €1.2m to €676,871
- Other debts +€227,605
up €227,605 (+1305.0%), from €17,441 to €245,046
- Gross operating margin +€116,568
up €116,568 (+47.4%), from €246,100 to €362,668
- Taxes +€43,202
up €43,202 (+53.8%), from €80,262 to €123,464
- Financial income +€18,876
up €18,876 (+236.9%), from €7,968 to €26,844
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 | €1,185,183 | €928,117 | -€257,066 | -21.7% |
| Current assets | 29/58 | €1,185,183 | €928,117 | -€257,066 | -21.7% |
| Amounts receivable within one year | 40/41 | €12,128 | €3,589 | -€8,539 | -70.4% |
| Other amounts receivable | 41 | €12,128 | €3,589 | -€8,539 | -70.4% |
| Current investments | 50/53 | €889,523 | €453,265 | -€436,257 | -49.0% |
| Cash at bank and in hand | 54/58 | €283,532 | €471,263 | +€187,731 | +66.2% |
| Total equity and liabilities | 10/49 | €1,185,183 | €928,117 | -€257,066 | -21.7% |
| Equity | 10/15 | €1,167,742 | €683,071 | -€484,671 | -41.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,161,542 | €676,871 | -€484,671 | -41.7% |
| Distributable reserves | 133 | €1,161,542 | €676,871 | -€484,671 | -41.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €17,441 | €245,046 | +€227,605 | +1305.0% |
| Amounts payable within one year | 42/48 | €17,441 | €245,046 | +€227,605 | +1305.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €17,441 | €245,046 | +€227,605 | +1305.0% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €246,100 | €362,668 | +€116,568 | +47.4% |
| Operating profit (loss) | 9901 | €245,015 | €361,549 | +€116,535 | +47.6% |
| Financial income | 75/76B | €7,968 | €26,844 | +€18,876 | +236.9% |
| Recurring financial income | 75 | €7,968 | €26,844 | +€18,876 | +236.9% |
| Financial charges | 65/66B | €1,874 | €364 | -€1,510 | -80.6% |
| Recurring financial charges | 65 | €1,874 | €364 | -€1,510 | -80.6% |
| Profit (loss) for the period before taxes | 9903 | €251,109 | €388,030 | +€136,921 | +54.5% |
| Income taxes | 67/77 | €80,262 | €123,464 | +€43,202 | +53.8% |
| Profit (loss) for the period | 9904 | €170,847 | €264,566 | +€93,719 | +54.9% |
| Profit (loss) for the period to be appropriated | 9905 | €170,847 | €264,566 | +€93,719 | +54.9% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.