SB Services BV: 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 BV
Largest movements
- Current investments +€140,000
up €140,000 (+87.5%), from €160,000 to €300,000
- Receivables within one year +€127,273
up €127,273 (+140.1%), from €90,825 to €218,098
of which Trade receivables: +€127,273
- Cash +€45,774
up €45,774 (+153.0%), from €29,922 to €75,696
mainly Net result for the year (+€196,653) and Tax, wage and social debts (+€117,800)
- Intangible fixed assets +€6,509
new in 2025: €6,509
- Profit (loss) carried forward +€196,653
up €196,653 (+93.5%), from €210,342 to €406,995
- Tax, wage and social debts +€117,800
up €117,800 (+234.5%), from €50,237 to €168,037
of which Taxes: +€91,421
- Gross operating margin +€239,663
up €239,663 (+126.2%), from €189,908 to €429,571
- Staff costs +€91,415
up €91,415 (+125.9%), from €72,583 to €163,998
- Taxes +€36,602
up €36,602 (+143.2%), from €25,554 to €62,155
- Financial charges +€4,924
up €4,924 (+567.6%), from €868 to €5,792
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 | €288,926 | €606,653 | +€317,728 | +110.0% |
| Fixed assets | 21/28 | €5,540 | €10,325 | +€4,785 | +86.4% |
| Intangible fixed assets | 21 | - | €6,509 | +€6,509 | |
| Tangible fixed assets | 22/27 | €4,740 | €3,017 | -€1,724 | -36.4% |
| Furniture and vehicles | 24 | €4,740 | €3,017 | -€1,724 | -36.4% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €283,385 | €596,328 | +€312,943 | +110.4% |
| Amounts receivable within one year | 40/41 | €90,825 | €218,098 | +€127,273 | +140.1% |
| Trade receivables | 40 | €90,825 | €218,098 | +€127,273 | +140.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €160,000 | €300,000 | +€140,000 | +87.5% |
| Cash at bank and in hand | 54/58 | €29,922 | €75,696 | +€45,774 | +153.0% |
| Deferred charges and accrued income | 490/1 | €2,638 | €2,533 | -€105 | -4.0% |
| Total equity and liabilities | 10/49 | €288,926 | €606,653 | +€317,728 | +110.0% |
| Equity | 10/15 | €235,342 | €431,995 | +€196,653 | +83.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €210,342 | €406,995 | +€196,653 | +93.5% |
| Amounts payable | 17/49 | €53,583 | €174,658 | +€121,075 | +226.0% |
| Amounts payable within one year | 42/48 | €53,583 | €174,658 | +€121,075 | +226.0% |
| Financial debts | 43 | €690 | €1,831 | +€1,141 | +165.2% |
| Credit institutions | 430/8 | €690 | €1,831 | +€1,141 | +165.2% |
| Trade debts | 44 | €1,014 | €2,684 | +€1,670 | +164.7% |
| Suppliers | 440/4 | €1,014 | €2,684 | +€1,670 | +164.7% |
| Taxes, remuneration and social security | 45 | €50,237 | €168,037 | +€117,800 | +234.5% |
| Taxes | 450/3 | €36,997 | €128,418 | +€91,421 | +247.1% |
| Remuneration and social security | 454/9 | €13,240 | €39,619 | +€26,379 | +199.2% |
| Other amounts payable | 47/48 | €1,642 | €2,106 | +€464 | +28.3% |
| Remuneration, social security and pensions | 62 | €72,583 | €163,998 | +€91,415 | +125.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €877 | €2,414 | +€1,537 | +175.4% |
| Other operating charges | 640/8 | €118 | €169 | +€51 | +42.9% |
| Gross operating margin | 9900 | €189,908 | €429,571 | +€239,663 | +126.2% |
| Operating profit (loss) | 9901 | €116,330 | €262,991 | +€146,660 | +126.1% |
| Financial income | 75/76B | €728 | €1,609 | +€881 | +121.0% |
| Recurring financial income | 75 | €728 | €1,609 | +€881 | +121.0% |
| Financial charges | 65/66B | €868 | €5,792 | +€4,924 | +567.6% |
| Recurring financial charges | 65 | €868 | €5,792 | +€4,924 | +567.6% |
| Profit (loss) for the period before taxes | 9903 | €116,191 | €258,808 | +€142,617 | +122.7% |
| Income taxes | 67/77 | €25,554 | €62,155 | +€36,602 | +143.2% |
| Profit (loss) for the period | 9904 | €90,637 | €196,653 | +€106,015 | +117.0% |
| Profit (loss) for the period to be appropriated | 9905 | €90,637 | €196,653 | +€106,015 | +117.0% |
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 1 October 2026 via checked.be.