Service Area: what changed
Two financial 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.
Service Area
Largest movements
- Receivables within one year +€73,534
up €73,534 (+815%), from €9,026 to €82,561
of which Trade receivables: +€73,534
- Stocks and contracts -€45,172
no longer reported in 2025 (was €45,172)
- Intangible fixed assets +€14,128
new in 2025: €14,128
- Cash -€4,226
down €4,226 (-35.4%), from €11,942 to €7,717
mainly Receivables within one year (-€73,534) and Investment in fixed assets (net) (-€17,660)
- Deferred charges and accrued income -€3,300
no longer reported in 2025 (was €3,300)
- Other debts +€48,237
up €48,237 (+89.9%), from €53,686 to €101,923
- Trade debts -€13,311
no longer reported in 2025 (was €13,311)
- Tax, wage and social debts +€12,181
new in 2025: €12,181
- Profit (loss) carried forward -€10,267
down €10,267 (-13.5%), from -€75,892 to -€86,159
- Accrued charges and deferred income -€1,150
no longer reported in 2025 (was €1,150)
- Gross operating margin +€10,742
up €10,742 (+70.9%), from -€15,149 to -€4,407
- Depreciation +€3,532
new in 2025: €3,532
- Financial charges +€1,256
up €1,256 (+196%), from €642 to €1,897
- Other operating charges -€250
down €250 (-32.0%), from €782 to €532
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.
Derived cash bridge
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 | €69,441 | €104,405 | +€34,964 | +50.4% |
| Fixed assets | 21/28 | - | €14,128 | +€14,128 | |
| Intangible fixed assets | 21 | - | €14,128 | +€14,128 | |
| Current assets | 29/58 | €69,441 | €90,278 | +€20,837 | +30.0% |
| Stocks and contracts in progress | 3 | €45,172 | - | -€45,172 | |
| Stocks | 30/36 | €45,172 | - | -€45,172 | |
| Amounts receivable within one year | 40/41 | €9,026 | €82,561 | +€73,534 | +815% |
| Trade receivables | 40 | €8,835 | €82,370 | +€73,534 | +832% |
| Other amounts receivable | 41 | €191 | €191 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,942 | €7,717 | -€4,226 | -35.4% |
| Deferred charges and accrued income | 490/1 | €3,300 | - | -€3,300 | |
| Total equity and liabilities | 10/49 | €69,441 | €104,405 | +€34,964 | +50.4% |
| Equity | 10/15 | -€55,432 | -€65,699 | -€10,267 | -18.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | -€75,892 | -€86,159 | -€10,267 | -13.5% |
| Amounts payable | 17/49 | €124,873 | €170,104 | +€45,231 | +36.2% |
| Amounts payable after more than one year | 17 | €56,000 | €56,000 | = | 0.0% |
| Financial debts | 170/4 | €56,000 | €56,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €67,723 | €114,104 | +€46,382 | +68.5% |
| Financial debts | 43 | €726 | - | -€726 | |
| Credit institutions | 430/8 | €726 | - | -€726 | |
| Trade debts | 44 | €13,311 | - | -€13,311 | |
| Suppliers | 440/4 | €13,311 | - | -€13,311 | |
| Taxes, remuneration and social security | 45 | - | €12,181 | +€12,181 | |
| Taxes | 450/3 | - | €12,181 | +€12,181 | |
| Other amounts payable | 47/48 | €53,686 | €101,923 | +€48,237 | +89.9% |
| Accrued charges and deferred income | 492/3 | €1,150 | - | -€1,150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,532 | +€3,532 | |
| Other operating charges | 640/8 | €782 | €532 | -€250 | -32.0% |
| Gross operating margin | 9900 | -€15,149 | -€4,407 | +€10,742 | +70.9% |
| Operating profit (loss) | 9901 | -€15,930 | -€8,471 | +€7,459 | +46.8% |
| Financial income | 75/76B | - | €101 | +€101 | |
| Recurring financial income | 75 | - | €101 | +€101 | |
| Financial charges | 65/66B | €642 | €1,897 | +€1,256 | +196% |
| Recurring financial charges | 65 | €642 | €1,897 | +€1,256 | +196% |
| Profit (loss) for the period before taxes | 9903 | -€16,572 | -€10,267 | +€6,305 | +38.0% |
| Profit (loss) for the period | 9904 | -€16,572 | -€10,267 | +€6,305 | +38.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,572 | -€10,267 | +€6,305 | +38.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.