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SERVALEC: 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.

What changed

SERVALEC

BE 0451.046.931
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,142
2024 · €79,963-€59,821
Equity
€769,062
2024 · €748,920+€20,142
Cash
€48,389
2024 · €13,045+€35,344
Balance sheet total
€1.1m
2024 · €1.0m+€8,692

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€38,668

    down €38,668 (-5.9%), from €652,700 to €614,032

    of which Furniture and vehicles: -€24,430

  • Cash +€35,344

    up €35,344 (+270.9%), from €13,045 to €48,389

    mainly Depreciation (+€44,268) and Net result for the year (+€20,142)

Equity and liabilities
  • Reserves +€20,142

    up €20,142 (+3.0%), from €661,894 to €682,036

  • Tax, wage and social debts -€11,129

    down €11,129 (-48.9%), from €22,742 to €11,614

Income statement
  • Financial income -€53,841

    down €53,841 (-76.0%), from €70,886 to €17,046

    of which Financial income: -€53,991

  • Depreciation +€19,158

    up €19,158 (+76.3%), from €25,110 to €44,268

  • Gross operating margin +€8,515

    up €8,515 (+10.3%), from €82,572 to €91,087

  • Taxes -€6,806

    down €6,806 (-40.3%), from €16,895 to €10,089

  • Financial charges +€1,735

    up €1,735 (+8.5%), from €20,341 to €22,076

    of which Financial charges: +€1,697

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €79,963
Gross operating margin +€8,515
Depreciation -€19,158
Other operating charges -€408
Financial income -€53,841
Financial charges -€1,735
Taxes +€6,806
Result 2025 €20,142

Cash bridge derived

cash 2024 to 2025

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.

From operations +€51,355
Investment -€16,011
Financing €0
Cash 2024 €13,045
Net result for the year +€20,142
Depreciation +€44,268
Receivables within one year -€921
Deferred charges and accrued income -€684
Trade debts -€2,454
Tax, wage and social debts -€11,129
Other debts +€2,023
Accrued charges and deferred income +€110
Investment in fixed assets (net) -€5,600
Current investments -€10,411
Cash 2025 €48,389
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,045,386 €1,054,078 +€8,692 +0.8%
Fixed assets 21/28 €652,700 €614,032 -€38,668 -5.9%
Tangible fixed assets 22/27 €652,700 €614,032 -€38,668 -5.9%
Land and buildings 22 €535,197 €520,959 -€14,238 -2.7%
Furniture and vehicles 24 €117,503 €93,073 -€24,430 -20.8%
Current assets 29/58 €392,686 €440,046 +€47,360 +12.1%
Amounts receivable within one year 40/41 €0 €921 +€921
Trade receivables 40 €0 - =
Other amounts receivable 41 €0 €921 +€921
Current investments 50/53 €375,000 €385,411 +€10,411 +2.8%
Cash at bank and in hand 54/58 €13,045 €48,389 +€35,344 +270.9%
Deferred charges and accrued income 490/1 €4,641 €5,325 +€684 +14.7%
Total equity and liabilities 10/49 €1,045,386 €1,054,078 +€8,692 +0.8%
Equity 10/15 €748,920 €769,062 +€20,142 +2.7%
Contributions 10/11 €95,447 €95,447 = 0.0%
Reserves 13 €661,894 €682,036 +€20,142 +3.0%
Distributable reserves 133 €661,894 €682,036 +€20,142 +3.0%
Profit (loss) carried forward 14 -€8,421 -€8,421 = 0.0%
Amounts payable 17/49 €296,466 €285,016 -€11,450 -3.9%
Amounts payable within one year 42/48 €294,816 €283,256 -€11,560 -3.9%
Trade debts 44 €2,454 €0 -€2,454 -100.0%
Suppliers 440/4 €2,454 €0 -€2,454 -100.0%
Taxes, remuneration and social security 45 €22,742 €11,614 -€11,129 -48.9%
Taxes 450/3 €22,742 €11,614 -€11,129 -48.9%
Other amounts payable 47/48 €269,620 €271,643 +€2,023 +0.8%
Accrued charges and deferred income 492/3 €1,650 €1,760 +€110 +6.7%
Non-recurring operating income 76A €691 €0 -€691 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €25,110 €44,268 +€19,158 +76.3%
Other operating charges 640/8 €11,150 €11,558 +€408 +3.7%
Gross operating margin 9900 €82,572 €91,087 +€8,515 +10.3%
Operating profit (loss) 9901 €46,312 €35,261 -€11,051 -23.9%
Financial income 75/76B €70,886 €17,046 -€53,841 -76.0%
Recurring financial income 75 €70,886 €16,895 -€53,991 -76.2%
Non-recurring financial income 76B - €151 +€151
Financial charges 65/66B €20,341 €22,076 +€1,735 +8.5%
Recurring financial charges 65 €20,341 €22,038 +€1,697 +8.3%
Non-recurring financial charges 66B - €38 +€38
Profit (loss) for the period before taxes 9903 €96,858 €30,231 -€66,627 -68.8%
Income taxes 67/77 €16,895 €10,089 -€6,806 -40.3%
Profit (loss) for the period 9904 €79,963 €20,142 -€59,821 -74.8%
Profit (loss) for the period to be appropriated 9905 €79,963 €20,142 -€59,821 -74.8%

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.