SERVASSUR: 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.
SERVASSUR
Largest movements
- Tangible fixed assets -€18,592
down €18,592 (-6.3%), from €297,054 to €278,463
- Debts after one year -€11,249
down €11,249 (-4.8%), from €232,390 to €221,141
- Profit (loss) carried forward -€9,241
down €9,241 (-8.2%), from -€112,843 to -€122,084
- Other debts +€5,026
up €5,026 (+11.7%), from €43,093 to €48,119
- Current portion of long-term debt -€3,127
down €3,127 (-18.7%), from €16,761 to €13,634
- Gross operating margin +€11,223
up €11,223 (+70.3%), from €15,956 to €27,179
- Financial charges +€5,617
up €5,617 (+46.9%), from €11,968 to €17,585
- Other operating charges -€4,554
down €4,554 (-94.9%), from €4,798 to €244
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 | €297,361 | €278,770 | -€18,591 | -6.3% |
| Fixed assets | 21/28 | €297,054 | €278,463 | -€18,592 | -6.3% |
| Tangible fixed assets | 22/27 | €297,054 | €278,463 | -€18,592 | -6.3% |
| Land and buildings | 22 | €297,054 | €278,463 | -€18,592 | -6.3% |
| Current assets | 29/58 | €306 | €307 | +€1 | +0.2% |
| Cash at bank and in hand | 54/58 | €306 | €307 | +€1 | +0.2% |
| Total equity and liabilities | 10/49 | €297,361 | €278,770 | -€18,591 | -6.3% |
| Equity | 10/15 | €5,117 | -€4,124 | -€9,241 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €97,500 | €97,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,843 | -€122,084 | -€9,241 | -8.2% |
| Amounts payable | 17/49 | €292,244 | €282,894 | -€9,350 | -3.2% |
| Amounts payable after more than one year | 17 | €232,390 | €221,141 | -€11,249 | -4.8% |
| Financial debts | 170/4 | €232,390 | €221,141 | -€11,249 | -4.8% |
| Amounts payable within one year | 42/48 | €59,854 | €61,753 | +€1,899 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €16,761 | €13,634 | -€3,127 | -18.7% |
| Other amounts payable | 47/48 | €43,093 | €48,119 | +€5,026 | +11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,592 | €18,592 | = | 0.0% |
| Other operating charges | 640/8 | €4,798 | €244 | -€4,554 | -94.9% |
| Gross operating margin | 9900 | €15,956 | €27,179 | +€11,223 | +70.3% |
| Operating profit (loss) | 9901 | -€7,434 | €8,344 | +€15,777 | |
| Financial charges | 65/66B | €11,968 | €17,585 | +€5,617 | +46.9% |
| Recurring financial charges | 65 | €11,968 | €17,585 | +€5,617 | +46.9% |
| Profit (loss) for the period before taxes | 9903 | -€19,401 | -€9,241 | +€10,160 | +52.4% |
| Profit (loss) for the period | 9904 | -€19,401 | -€9,241 | +€10,160 | +52.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,401 | -€9,241 | +€10,160 | +52.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.