SERVBOXX: 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.
SERVBOXX
Largest movements
- Receivables within one year +€4,102
up €4,102 (+27.8%), from €14,774 to €18,875
of which Trade receivables: +€5,318
- Cash -€988
down €988 (-98.6%), from €1,002 to €14
- Tangible fixed assets -€473
down €473 (-57.1%), from €828 to €356
- Profit (loss) carried forward +€8,299
up €8,299 (+90.2%), from -€9,204 to -€905
- Trade debts -€3,911
down €3,911 (-100.0%), from €3,911 to €0
- Other debts -€2,556
down €2,556 (-21.5%), from €11,896 to €9,340
- Tax, wage and social debts +€809
up €809, from €0 to €809
- Gross operating margin +€6,909
up €6,909, from -€4,404 to €2,505
- Taxes +€565
new in 2025: €565
- Other operating charges +€150
new in 2025: €150
- Financial charges +€64
up €64, from -€64 to €0
From the 2023 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,604 | €19,245 | +€2,641 | +15.9% |
| Fixed assets | 21/28 | €828 | €356 | -€473 | -57.1% |
| Tangible fixed assets | 22/27 | €828 | €356 | -€473 | -57.1% |
| Plant, machinery and equipment | 23 | €828 | €356 | -€473 | -57.1% |
| Current assets | 29/58 | €15,775 | €18,889 | +€3,114 | +19.7% |
| Amounts receivable within one year | 40/41 | €14,774 | €18,875 | +€4,102 | +27.8% |
| Trade receivables | 40 | €13,133 | €18,451 | +€5,318 | +40.5% |
| Other amounts receivable | 41 | €1,641 | €424 | -€1,217 | -74.2% |
| Cash at bank and in hand | 54/58 | €1,002 | €14 | -€988 | -98.6% |
| Total equity and liabilities | 10/49 | €16,604 | €19,245 | +€2,641 | +15.9% |
| Equity | 10/15 | €796 | €9,095 | +€8,299 | +1042.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,204 | -€905 | +€8,299 | +90.2% |
| Amounts payable | 17/49 | €15,807 | €10,149 | -€5,658 | -35.8% |
| Amounts payable within one year | 42/48 | €15,807 | €10,149 | -€5,658 | -35.8% |
| Trade debts | 44 | €3,911 | €0 | -€3,911 | -100.0% |
| Suppliers | 440/4 | €3,911 | €0 | -€3,911 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €809 | +€809 | |
| Taxes | 450/3 | €0 | €809 | +€809 | |
| Other amounts payable | 47/48 | €11,896 | €9,340 | -€2,556 | -21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €236 | €236 | = | 0.0% |
| Other operating charges | 640/8 | - | €150 | +€150 | |
| Gross operating margin | 9900 | -€4,404 | €2,505 | +€6,909 | |
| Operating profit (loss) | 9901 | -€4,640 | €2,119 | +€6,759 | |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | -€64 | €0 | +€64 | |
| Recurring financial charges | 65 | -€64 | €0 | +€64 | |
| Profit (loss) for the period before taxes | 9903 | -€4,577 | €2,119 | +€6,695 | |
| Income taxes | 67/77 | - | €565 | +€565 | |
| Profit (loss) for the period | 9904 | -€4,577 | €1,553 | +€6,130 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,577 | €1,553 | +€6,130 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 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.