Servi-X: 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.
Servi-X
Largest movements
- Receivables within one year +€24,673
up €24,673 (+106.2%), from €23,238 to €47,912
of which Other amounts receivable: +€27,460
- Tangible fixed assets -€21,817
down €21,817 (-8.5%), from €256,300 to €234,484
of which Furniture and vehicles: -€13,732
- Reserves +€12,539
up €12,539 (+1.9%), from €643,128 to €655,668
of which Distributable reserves: +€12,539
- Gross operating margin -€37,968
down €37,968 (-20.0%), from €189,968 to €152,000
- Taxes -€11,548
down €11,548 (-23.4%), from €49,327 to €37,779
- Financial income +€6,427
up €6,427 (+150.2%), from €4,280 to €10,707
- Depreciation +€5,568
up €5,568 (+23.6%), from €23,589 to €29,157
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €692,434 | €696,196 | +€3,762 | +0.5% |
| Fixed assets | 21/28 | €256,300 | €234,484 | -€21,817 | -8.5% |
| Tangible fixed assets | 22/27 | €256,300 | €234,484 | -€21,817 | -8.5% |
| Furniture and vehicles | 24 | €63,041 | €49,309 | -€13,732 | -21.8% |
| Other tangible fixed assets | 26 | €193,260 | €185,175 | -€8,085 | -4.2% |
| Current assets | 29/58 | €436,134 | €461,713 | +€25,579 | +5.9% |
| Amounts receivable within one year | 40/41 | €23,238 | €47,912 | +€24,673 | +106.2% |
| Trade receivables | 40 | €22,968 | €20,182 | -€2,786 | -12.1% |
| Other amounts receivable | 41 | €270 | €27,730 | +€27,460 | +10169.9% |
| Cash at bank and in hand | 54/58 | €412,148 | €410,985 | -€1,163 | -0.3% |
| Deferred charges and accrued income | 490/1 | €747 | €2,816 | +€2,068 | +276.8% |
| Total equity and liabilities | 10/49 | €692,434 | €696,196 | +€3,762 | +0.5% |
| Equity | 10/15 | €661,968 | €674,508 | +€12,539 | +1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €643,128 | €655,668 | +€12,539 | +1.9% |
| Tax-exempt reserves | 132 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €631,128 | €643,668 | +€12,539 | +2.0% |
| Profit (loss) carried forward | 14 | €240 | €240 | = | 0.0% |
| Amounts payable | 17/49 | €30,466 | €21,689 | -€8,777 | -28.8% |
| Amounts payable within one year | 42/48 | €30,396 | €21,597 | -€8,798 | -28.9% |
| Trade debts | 44 | €4,416 | €1,580 | -€2,836 | -64.2% |
| Suppliers | 440/4 | €4,416 | €1,580 | -€2,836 | -64.2% |
| Taxes, remuneration and social security | 45 | €21,201 | €18,557 | -€2,643 | -12.5% |
| Taxes | 450/3 | €21,201 | €18,557 | -€2,643 | -12.5% |
| Other amounts payable | 47/48 | €4,779 | €1,460 | -€3,319 | -69.4% |
| Accrued charges and deferred income | 492/3 | €70 | €91 | +€21 | +30.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,589 | €29,157 | +€5,568 | +23.6% |
| Other operating charges | 640/8 | €1,686 | €1,616 | -€70 | -4.2% |
| Gross operating margin | 9900 | €189,968 | €152,000 | -€37,968 | -20.0% |
| Operating profit (loss) | 9901 | €164,693 | €121,227 | -€43,466 | -26.4% |
| Financial income | 75/76B | €4,280 | €10,707 | +€6,427 | +150.2% |
| Recurring financial income | 75 | €4,280 | €10,707 | +€6,427 | +150.2% |
| Financial charges | 65/66B | €182 | €200 | +€18 | +9.9% |
| Recurring financial charges | 65 | €182 | €200 | +€18 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | €168,791 | €131,735 | -€37,057 | -22.0% |
| Income taxes | 67/77 | €49,327 | €37,779 | -€11,548 | -23.4% |
| Profit (loss) for the period | 9904 | €119,464 | €93,956 | -€25,508 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €119,464 | €93,956 | -€25,508 | -21.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.