SDJ 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.
SDJ SERVICES
Largest movements
- Receivables within one year +€48,141
up €48,141 (+97.0%), from €49,619 to €97,760
- Tangible fixed assets +€9,120
new in 2024: €9,120
- Profit (loss) carried forward +€42,322
up €42,322 (+251.0%), from €16,864 to €59,186
- Tax, wage and social debts +€24,925
up €24,925 (+129.3%), from €19,278 to €44,202
- Trade debts -€10,127
no longer reported in 2024 (was €10,127)
- Gross operating margin +€26,406
up €26,406 (+150.5%), from €17,549 to €43,956
- Other operating charges +€750
up €750 (+149.9%), from €500 to €1,250
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,858 | €106,978 | +€57,120 | +114.6% |
| Fixed assets | 21/28 | - | €9,120 | +€9,120 | |
| Tangible fixed assets | 22/27 | - | €9,120 | +€9,120 | |
| Furniture and vehicles | 24 | - | €9,120 | +€9,120 | |
| Current assets | 29/58 | €49,858 | €97,858 | +€48,000 | +96.3% |
| Amounts receivable within one year | 40/41 | €49,619 | €97,760 | +€48,141 | +97.0% |
| Other amounts receivable | 41 | €49,619 | €97,760 | +€48,141 | +97.0% |
| Cash at bank and in hand | 54/58 | €239 | €98 | -€141 | -58.9% |
| Total equity and liabilities | 10/49 | €49,858 | €106,978 | +€57,120 | +114.6% |
| Equity | 10/15 | €20,454 | €62,776 | +€42,322 | +206.9% |
| Contributions | 10/11 | €3,590 | €3,590 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,864 | €59,186 | +€42,322 | +251.0% |
| Amounts payable | 17/49 | €29,404 | €44,202 | +€14,798 | +50.3% |
| Amounts payable within one year | 42/48 | €29,404 | €44,202 | +€14,798 | +50.3% |
| Trade debts | 44 | €10,127 | - | -€10,127 | |
| Suppliers | 440/4 | €10,127 | - | -€10,127 | |
| Taxes, remuneration and social security | 45 | €19,278 | €44,202 | +€24,925 | +129.3% |
| Taxes | 450/3 | €19,278 | €44,202 | +€24,925 | +129.3% |
| Other operating charges | 640/8 | €500 | €1,250 | +€750 | +149.9% |
| Gross operating margin | 9900 | €17,549 | €43,956 | +€26,406 | +150.5% |
| Operating profit (loss) | 9901 | €17,049 | €42,706 | +€25,657 | +150.5% |
| Financial charges | 65/66B | €185 | €384 | +€199 | +107.8% |
| Recurring financial charges | 65 | €185 | €384 | +€199 | +107.8% |
| Profit (loss) for the period before taxes | 9903 | €16,864 | €42,322 | +€25,458 | +151.0% |
| Profit (loss) for the period | 9904 | €16,864 | €42,322 | +€25,458 | +151.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,864 | €42,322 | +€25,458 | +151.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.