SERVICE CENTER: 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 CENTER
Largest movements
- Tangible fixed assets +€23,225
up €23,225 (+330%), from €7,044 to €30,269
of which Furniture and vehicles: +€24,191
- Cash +€12,063
up €12,063 (+26.7%), from €45,129 to €57,192
mainly Net result for the year (+€18,665) and Debts after one year (+€18,545)
- Receivables within one year -€8,364
down €8,364 (-63.8%), from €13,117 to €4,753
of which Trade receivables: -€13,016
- Financial fixed assets +€7,200
up €7,200 (+288%), from €2,500 to €9,700
- Deferred charges and accrued income +€4,604
up €4,604 (+57.7%), from €7,983 to €12,587
- Reserves +€18,665
up €18,665 (+653%), from €2,859 to €21,524
- Debts after one year +€18,545
new in 2025: €18,545
- Tax, wage and social debts +€9,120
up €9,120 (+434%), from €2,099 to €11,219
- Current portion of long-term debt +€5,050
new in 2025: €5,050
- Other debts -€4,805
down €4,805 (-11.8%), from €40,773 to €35,969
- Gross operating margin +€32,779
up €32,779 (+428%), from €7,661 to €40,439
- Taxes +€7,999
up €7,999 (+604%), from €1,324 to €9,323
- Depreciation +€4,050
up €4,050 (+351%), from €1,155 to €5,205
- Other operating charges +€2,462
up €2,462 (+467%), from €528 to €2,990
- Financial charges +€2,455
up €2,455 (+136%), from €1,801 to €4,256
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 | €90,772 | €133,900 | +€43,127 | +47.5% |
| Fixed assets | 21/28 | €9,544 | €39,969 | +€30,425 | +319% |
| Tangible fixed assets | 22/27 | €7,044 | €30,269 | +€23,225 | +330% |
| Land and buildings | 22 | €7,044 | €5,405 | -€1,640 | -23.3% |
| Plant, machinery and equipment | 23 | - | €674 | +€674 | |
| Furniture and vehicles | 24 | - | €24,191 | +€24,191 | |
| Financial fixed assets | 28 | €2,500 | €9,700 | +€7,200 | +288% |
| Current assets | 29/58 | €81,228 | €93,930 | +€12,702 | +15.6% |
| Stocks and contracts in progress | 3 | €15,000 | €19,399 | +€4,399 | +29.3% |
| Stocks | 30/36 | €15,000 | €19,399 | +€4,399 | +29.3% |
| Amounts receivable within one year | 40/41 | €13,117 | €4,753 | -€8,364 | -63.8% |
| Trade receivables | 40 | €13,016 | - | -€13,016 | |
| Other amounts receivable | 41 | €100 | €4,753 | +€4,653 | +4,642% |
| Cash at bank and in hand | 54/58 | €45,129 | €57,192 | +€12,063 | +26.7% |
| Deferred charges and accrued income | 490/1 | €7,983 | €12,587 | +€4,604 | +57.7% |
| Total equity and liabilities | 10/49 | €90,772 | €133,900 | +€43,127 | +47.5% |
| Equity | 10/15 | €6,859 | €25,524 | +€18,665 | +272% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €2,859 | €21,524 | +€18,665 | +653% |
| Distributable reserves | 133 | €2,859 | €21,524 | +€18,665 | +653% |
| Amounts payable | 17/49 | €83,914 | €108,376 | +€24,462 | +29.2% |
| Amounts payable after more than one year | 17 | - | €18,545 | +€18,545 | |
| Financial debts | 170/4 | - | €18,545 | +€18,545 | |
| Amounts payable within one year | 42/48 | €83,914 | €89,831 | +€5,917 | +7.1% |
| Current portion of amounts payable after more than one year | 42 | - | €5,050 | +€5,050 | |
| Trade debts | 44 | €41,041 | €37,593 | -€3,448 | -8.4% |
| Suppliers | 440/4 | €41,041 | €37,593 | -€3,448 | -8.4% |
| Taxes, remuneration and social security | 45 | €2,099 | €11,219 | +€9,120 | +434% |
| Taxes | 450/3 | €2,099 | €11,219 | +€9,120 | +434% |
| Other amounts payable | 47/48 | €40,773 | €35,969 | -€4,805 | -11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,155 | €5,205 | +€4,050 | +351% |
| Other operating charges | 640/8 | €528 | €2,990 | +€2,462 | +467% |
| Gross operating margin | 9900 | €7,661 | €40,439 | +€32,779 | +428% |
| Operating profit (loss) | 9901 | €5,978 | €32,244 | +€26,266 | +439% |
| Financial income | 75/76B | €5 | €0 | -€5 | -97.9% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -97.9% |
| Financial charges | 65/66B | €1,801 | €4,256 | +€2,455 | +136% |
| Recurring financial charges | 65 | €1,801 | €4,256 | +€2,455 | +136% |
| Profit (loss) for the period before taxes | 9903 | €4,183 | €27,989 | +€23,806 | +569% |
| Income taxes | 67/77 | €1,324 | €9,323 | +€7,999 | +604% |
| Profit (loss) for the period | 9904 | €2,859 | €18,665 | +€15,807 | +553% |
| Profit (loss) for the period to be appropriated | 9905 | €2,859 | €18,665 | +€15,807 | +553% |
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 19 October 2026 via checked.be.