SDD ICT 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.
SDD ICT Services
Largest movements
- Receivables within one year -€6,717
down €6,717 (-12.7%), from €53,026 to €46,309
of which Trade receivables: -€12,048
- Cash +€6,342
up €6,342 (+94.0%), from €6,744 to €13,086
mainly Receivables within one year (+€6,717) and Depreciation (+€4,309)
- Current investments +€1,800
up €1,800 (+14.1%), from €12,728 to €14,528
- Tangible fixed assets +€1,309
up €1,309 (+8.1%), from €16,250 to €17,559
of which Furniture and vehicles: +€3,211
- Profit (loss) carried forward +€3,038
up €3,038 (+4.5%), from €68,184 to €71,222
- Gross operating margin +€4,412
up €4,412 (+151.5%), from €2,913 to €7,325
- Taxes -€767
down €767 (-23.6%), from €3,247 to €2,480
- Financial charges +€526
up €526 (+715.2%), from €74 to €599
- Depreciation -€198
down €198 (-4.4%), from €4,507 to €4,309
- Financial income +€157
up €157 (+4.4%), from €3,599 to €3,756
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 | €88,747 | €92,108 | +€3,361 | +3.8% |
| Fixed assets | 21/28 | €16,250 | €17,559 | +€1,309 | +8.1% |
| Tangible fixed assets | 22/27 | €16,250 | €17,559 | +€1,309 | +8.1% |
| Land and buildings | 22 | €12,704 | €11,156 | -€1,548 | -12.2% |
| Plant, machinery and equipment | 23 | €354 | €0 | -€354 | -100.0% |
| Furniture and vehicles | 24 | €3,192 | €6,403 | +€3,211 | +100.6% |
| Current assets | 29/58 | €72,497 | €74,549 | +€2,052 | +2.8% |
| Amounts receivable within one year | 40/41 | €53,026 | €46,309 | -€6,717 | -12.7% |
| Trade receivables | 40 | €23,664 | €11,616 | -€12,048 | -50.9% |
| Other amounts receivable | 41 | €29,363 | €34,693 | +€5,331 | +18.2% |
| Current investments | 50/53 | €12,728 | €14,528 | +€1,800 | +14.1% |
| Cash at bank and in hand | 54/58 | €6,744 | €13,086 | +€6,342 | +94.0% |
| Deferred charges and accrued income | 490/1 | €0 | €627 | +€627 | |
| Total equity and liabilities | 10/49 | €88,747 | €92,108 | +€3,361 | +3.8% |
| Equity | 10/15 | €76,244 | €79,282 | +€3,038 | +4.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,184 | €71,222 | +€3,038 | +4.5% |
| Amounts payable | 17/49 | €12,504 | €12,826 | +€322 | +2.6% |
| Amounts payable within one year | 42/48 | €12,504 | €12,826 | +€322 | +2.6% |
| Trade debts | 44 | €1,739 | €1,418 | -€321 | -18.5% |
| Suppliers | 440/4 | €1,739 | €1,418 | -€321 | -18.5% |
| Taxes, remuneration and social security | 45 | €4,237 | €4,337 | +€100 | +2.4% |
| Taxes | 450/3 | €1,470 | €1,495 | +€25 | +1.7% |
| Remuneration and social security | 454/9 | €2,768 | €2,842 | +€75 | +2.7% |
| Other amounts payable | 47/48 | €6,527 | €7,070 | +€543 | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,507 | €4,309 | -€198 | -4.4% |
| Other operating charges | 640/8 | €638 | €654 | +€16 | +2.5% |
| Gross operating margin | 9900 | €2,913 | €7,325 | +€4,412 | +151.5% |
| Operating profit (loss) | 9901 | -€2,232 | €2,362 | +€4,594 | |
| Financial income | 75/76B | €3,599 | €3,756 | +€157 | +4.4% |
| Recurring financial income | 75 | €3,599 | €3,756 | +€157 | +4.4% |
| Financial charges | 65/66B | €74 | €599 | +€526 | +715.2% |
| Recurring financial charges | 65 | €74 | €599 | +€526 | +715.2% |
| Profit (loss) for the period before taxes | 9903 | €1,293 | €5,518 | +€4,225 | +326.6% |
| Income taxes | 67/77 | €3,247 | €2,480 | -€767 | -23.6% |
| Profit (loss) for the period | 9904 | -€1,954 | €3,038 | +€4,992 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,954 | €3,038 | +€4,992 |
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 8 October 2026 via checked.be.