SCREEN 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.
SCREEN SERVICE
Largest movements
- Financial fixed assets +€22,322
up €22,322 (+27.3%), from €81,908 to €104,230
- Tangible fixed assets -€15,590
down €15,590 (-8.9%), from €175,282 to €159,692
- Cash -€4,630
down €4,630 (-57.4%), from €8,061 to €3,431
mainly Investment in fixed assets (net) (-€22,322) and Receivables within one year (-€4,074)
- Receivables within one year +€4,074
up €4,074 (+913%), from €446 to €4,520
of which Trade receivables: +€4,100
- Reserves +€3,284
up €3,284 (+1.8%), from €186,698 to €189,982
of which Distributable reserves: +€3,284
- Financial income -€1,730
down €1,730 (-54.5%), from €3,172 to €1,442
- Taxes -€593
down €593 (-34.8%), from €1,707 to €1,114
- Other operating charges +€336
up €336 (+4.3%), from €7,846 to €8,181
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 | €269,391 | €275,208 | +€5,816 | +2.2% |
| Fixed assets | 21/28 | €257,190 | €263,922 | +€6,732 | +2.6% |
| Tangible fixed assets | 22/27 | €175,282 | €159,692 | -€15,590 | -8.9% |
| Land and buildings | 22 | €175,282 | €159,692 | -€15,590 | -8.9% |
| Financial fixed assets | 28 | €81,908 | €104,230 | +€22,322 | +27.3% |
| Current assets | 29/58 | €12,202 | €11,286 | -€916 | -7.5% |
| Amounts receivable within one year | 40/41 | €446 | €4,520 | +€4,074 | +913% |
| Trade receivables | 40 | €0 | €4,100 | +€4,100 | |
| Other amounts receivable | 41 | €446 | €420 | -€26 | -5.8% |
| Cash at bank and in hand | 54/58 | €8,061 | €3,431 | -€4,630 | -57.4% |
| Deferred charges and accrued income | 490/1 | €3,695 | €3,335 | -€360 | -9.7% |
| Total equity and liabilities | 10/49 | €269,391 | €275,208 | +€5,816 | +2.2% |
| Equity | 10/15 | €248,698 | €251,982 | +€3,284 | +1.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €186,698 | €189,982 | +€3,284 | +1.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €180,498 | €183,782 | +€3,284 | +1.8% |
| Amounts payable | 17/49 | €20,693 | €23,226 | +€2,532 | +12.2% |
| Amounts payable within one year | 42/48 | €19,272 | €21,903 | +€2,631 | +13.7% |
| Trade debts | 44 | €350 | €1,417 | +€1,067 | +305% |
| Suppliers | 440/4 | €350 | €1,417 | +€1,067 | +305% |
| Taxes, remuneration and social security | 45 | €807 | €1,120 | +€314 | +38.9% |
| Taxes | 450/3 | €807 | €1,120 | +€314 | +38.9% |
| Other amounts payable | 47/48 | €18,115 | €19,366 | +€1,251 | +6.9% |
| Accrued charges and deferred income | 492/3 | €1,422 | €1,323 | -€99 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,590 | €15,590 | = | 0.0% |
| Other operating charges | 640/8 | €7,846 | €8,181 | +€336 | +4.3% |
| Gross operating margin | 9900 | €28,303 | €28,335 | +€32 | +0.1% |
| Operating profit (loss) | 9901 | €4,868 | €4,564 | -€303 | -6.2% |
| Financial income | 75/76B | €3,172 | €1,442 | -€1,730 | -54.5% |
| Recurring financial income | 75 | €3,172 | €1,442 | -€1,730 | -54.5% |
| Financial charges | 65/66B | €1,578 | €1,609 | +€31 | +2.0% |
| Recurring financial charges | 65 | €1,578 | €1,609 | +€31 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €6,461 | €4,397 | -€2,064 | -31.9% |
| Income taxes | 67/77 | €1,707 | €1,114 | -€593 | -34.8% |
| Profit (loss) for the period | 9904 | €4,755 | €3,284 | -€1,471 | -30.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,755 | €3,284 | -€1,471 | -30.9% |
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 20 October 2026 via checked.be.