SERVANTIS: 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.
SERVANTIS
Largest movements
- Stocks and contracts +€29,942
up €29,942 (+2.1%), from €1.4m to €1.4m
- Other debts +€274,086
up €274,086 (+9.4%), from €2.9m to €3.2m
- Profit (loss) carried forward -€222,480
down €222,480 (-13.4%), from -€1.7m to -€1.9m
- Accrued charges and deferred income -€16,406
down €16,406 (-7.1%), from €232,204 to €215,798
- Gross operating margin -€37,828
down €37,828, from €32,444 to -€5,384
- Financial charges -€16,353
down €16,353 (-7.0%), from €232,450 to €216,097
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,516,219 | €1,555,741 | +€39,522 | +2.6% |
| Current assets | 29/58 | €1,516,219 | €1,555,741 | +€39,522 | +2.6% |
| Stocks and contracts in progress | 3 | €1,407,578 | €1,437,519 | +€29,942 | +2.1% |
| Stocks | 30/36 | €1,407,578 | €1,437,519 | +€29,942 | +2.1% |
| Amounts receivable within one year | 40/41 | €2,491 | €11,925 | +€9,434 | +378.7% |
| Trade receivables | 40 | €1,415 | €10,357 | +€8,942 | +632.0% |
| Other amounts receivable | 41 | €1,076 | €1,568 | +€492 | +45.7% |
| Deferred charges and accrued income | 490/1 | €106,150 | €106,297 | +€146 | +0.1% |
| Total equity and liabilities | 10/49 | €1,516,219 | €1,555,741 | +€39,522 | +2.6% |
| Equity | 10/15 | -€1,642,885 | -€1,865,364 | -€222,480 | -13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,896 | €1,896 | = | 0.0% |
| Distributable reserves | 133 | €1,896 | €1,896 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,663,381 | -€1,885,861 | -€222,480 | -13.4% |
| Amounts payable | 17/49 | €3,159,104 | €3,421,105 | +€262,002 | +8.3% |
| Amounts payable within one year | 42/48 | €2,926,900 | €3,205,308 | +€278,408 | +9.5% |
| Trade debts | 44 | €18,270 | €22,591 | +€4,322 | +23.7% |
| Suppliers | 440/4 | €18,270 | €22,591 | +€4,322 | +23.7% |
| Other amounts payable | 47/48 | €2,908,630 | €3,182,716 | +€274,086 | +9.4% |
| Accrued charges and deferred income | 492/3 | €232,204 | €215,798 | -€16,406 | -7.1% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €32,444 | -€5,384 | -€37,828 | |
| Operating profit (loss) | 9901 | €31,476 | -€6,383 | -€37,859 | |
| Financial charges | 65/66B | €232,450 | €216,097 | -€16,353 | -7.0% |
| Recurring financial charges | 65 | €232,450 | €216,097 | -€16,353 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€200,974 | -€222,480 | -€21,506 | -10.7% |
| Profit (loss) for the period | 9904 | -€200,974 | -€222,480 | -€21,506 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€200,974 | -€222,480 | -€21,506 | -10.7% |
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 29 September 2026 via checked.be.