SERVICE CENTER GENT: what changed
SERVICE CENTER GENT
Largest movements
- Current investments +€50,000
new in 2025: €50,000
- Cash -€34,015
down €34,015 (-22.8%), from €148,924 to €114,909
mainly Current investments (-€50,000) and Tax, wage and social debts (-€5,666)
- Tangible fixed assets -€3,017
down €3,017 (-3.5%), from €86,070 to €83,054
of which Land and buildings: -€2,718
- Receivables within one year -€2,675
down €2,675 (-37.3%), from €7,169 to €4,494
of which Trade receivables: -€1,987
- Reserves +€16,143
up €16,143 (+13.6%), from €118,653 to €134,796
of which Distributable reserves: +€16,143
- Tax, wage and social debts -€5,666
down €5,666 (-77.8%), from €7,280 to €1,614
- Gross operating margin +€3,519
up €3,519 (+13.7%), from €25,729 to €29,248
- Taxes +€921
up €921 (+13.9%), from €6,612 to €7,533
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €242,164 | €252,456 | +€10,293 | +4.3% |
| Fixed assets | 21/28 | €86,070 | €83,054 | -€3,017 | -3.5% |
| Tangible fixed assets | 22/27 | €86,070 | €83,054 | -€3,017 | -3.5% |
| Land and buildings | 22 | €84,737 | €82,019 | -€2,718 | -3.2% |
| Plant, machinery and equipment | 23 | €1,333 | €1,035 | -€298 | -22.4% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €156,093 | €169,403 | +€13,310 | +8.5% |
| Amounts receivable within one year | 40/41 | €7,169 | €4,494 | -€2,675 | -37.3% |
| Trade receivables | 40 | €4,423 | €2,436 | -€1,987 | -44.9% |
| Other amounts receivable | 41 | €2,746 | €2,058 | -€688 | -25.1% |
| Current investments | 50/53 | - | €50,000 | +€50,000 | |
| Cash at bank and in hand | 54/58 | €148,924 | €114,909 | -€34,015 | -22.8% |
| Total equity and liabilities | 10/49 | €242,164 | €252,456 | +€10,293 | +4.3% |
| Equity | 10/15 | €124,858 | €141,001 | +€16,143 | +12.9% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €118,653 | €134,796 | +€16,143 | +13.6% |
| Tax-exempt reserves | 132 | €16,476 | €16,476 | = | 0.0% |
| Distributable reserves | 133 | €102,177 | €118,320 | +€16,143 | +15.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €107,196 | €107,196 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €107,196 | €107,196 | = | 0.0% |
| Pensions and similar obligations | 160 | €107,196 | €107,196 | = | 0.0% |
| Amounts payable | 17/49 | €10,109 | €4,259 | -€5,850 | -57.9% |
| Amounts payable within one year | 42/48 | €7,687 | €1,824 | -€5,863 | -76.3% |
| Trade debts | 44 | €407 | €209 | -€197 | -48.5% |
| Suppliers | 440/4 | €407 | €209 | -€197 | -48.5% |
| Taxes, remuneration and social security | 45 | €7,280 | €1,614 | -€5,666 | -77.8% |
| Taxes | 450/3 | €7,280 | €1,614 | -€5,666 | -77.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €2,423 | €2,436 | +€13 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,877 | €3,017 | +€140 | +4.9% |
| Other operating charges | 640/8 | €3,367 | €3,467 | +€100 | +3.0% |
| Gross operating margin | 9900 | €25,729 | €29,248 | +€3,519 | +13.7% |
| Operating profit (loss) | 9901 | €19,485 | €22,764 | +€3,279 | +16.8% |
| Financial income | 75/76B | €1,453 | €1,212 | -€241 | -16.6% |
| Recurring financial income | 75 | €1,453 | €1,212 | -€241 | -16.6% |
| Financial charges | 65/66B | €150 | €300 | +€150 | +99.9% |
| Recurring financial charges | 65 | €150 | €300 | +€150 | +99.9% |
| Profit (loss) for the period before taxes | 9903 | €20,788 | €23,676 | +€2,888 | +13.9% |
| Income taxes | 67/77 | €6,612 | €7,533 | +€921 | +13.9% |
| Profit (loss) for the period | 9904 | €14,176 | €16,143 | +€1,967 | +13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,176 | €16,143 | +€1,967 | +13.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.