Service durable solution building: 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 durable solution building
Largest movements
- Cash +€8,043
up €8,043 (+110%), from €7,340 to €15,384
mainly Net result for the year (+€6,991) and Tax, wage and social debts (+€2,060)
- Receivables within one year +€1,454
up €1,454 (+30.4%), from €4,790 to €6,244
of which Trade receivables: +€1,988
- Tangible fixed assets -€400
down €400 (-33.6%), from €1,192 to €792
- Profit (loss) carried forward +€6,991
up €6,991 (+114%), from €6,137 to €13,128
- Tax, wage and social debts +€2,060
up €2,060 (+132%), from €1,559 to €3,620
- Trade debts +€1,027
up €1,027 (+138%), from €744 to €1,771
- Other debts -€981
down €981 (-34.1%), from €2,881 to €1,899
- Taxes +€501
up €501 (+32.1%), from €1,559 to €2,060
- Depreciation +€391
up €391 (+4,473%), from €9 to €400
- Gross operating margin +€138
up €138 (+1.3%), from €10,656 to €10,794
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 | €13,321 | €22,419 | +€9,097 | +68.3% |
| Fixed assets | 21/28 | €1,192 | €792 | -€400 | -33.6% |
| Tangible fixed assets | 22/27 | €1,192 | €792 | -€400 | -33.6% |
| Plant, machinery and equipment | 23 | €1,192 | €792 | -€400 | -33.6% |
| Current assets | 29/58 | €12,130 | €21,627 | +€9,497 | +78.3% |
| Amounts receivable within one year | 40/41 | €4,790 | €6,244 | +€1,454 | +30.4% |
| Trade receivables | 40 | €3,902 | €5,890 | +€1,988 | +50.9% |
| Other amounts receivable | 41 | €887 | €353 | -€534 | -60.2% |
| Cash at bank and in hand | 54/58 | €7,340 | €15,384 | +€8,043 | +110% |
| Total equity and liabilities | 10/49 | €13,321 | €22,419 | +€9,097 | +68.3% |
| Equity | 10/15 | €8,137 | €15,128 | +€6,991 | +85.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,137 | €13,128 | +€6,991 | +114% |
| Amounts payable | 17/49 | €5,184 | €7,290 | +€2,106 | +40.6% |
| Amounts payable within one year | 42/48 | €5,184 | €7,290 | +€2,106 | +40.6% |
| Trade debts | 44 | €744 | €1,771 | +€1,027 | +138% |
| Suppliers | 440/4 | €744 | €1,771 | +€1,027 | +138% |
| Taxes, remuneration and social security | 45 | €1,559 | €3,620 | +€2,060 | +132% |
| Taxes | 450/3 | €1,559 | €3,620 | +€2,060 | +132% |
| Other amounts payable | 47/48 | €2,881 | €1,899 | -€981 | -34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9 | €400 | +€391 | +4,473% |
| Non-recurring operating charges | 66A | - | €1,250 | +€1,250 | |
| Gross operating margin | 9900 | €10,656 | €10,794 | +€138 | +1.3% |
| Operating profit (loss) | 9901 | €10,648 | €9,144 | -€1,504 | -14.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -99.2% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -99.2% |
| Financial charges | 65/66B | €25 | €93 | +€68 | +277% |
| Recurring financial charges | 65 | €25 | €93 | +€68 | +277% |
| Profit (loss) for the period before taxes | 9903 | €10,624 | €9,051 | -€1,573 | -14.8% |
| Income taxes | 67/77 | €1,559 | €2,060 | +€501 | +32.1% |
| Profit (loss) for the period | 9904 | €9,065 | €6,991 | -€2,074 | -22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,065 | €6,991 | -€2,074 | -22.9% |
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 16 October 2026 via checked.be.