SERVICE EXPRESSE: what changed
SERVICE EXPRESSE
Largest movements
- Stocks and contracts +€31,982
up €31,982 (+87.1%), from €36,705 to €68,687
- Cash -€10,167
down €10,167 (-85.5%), from €11,891 to €1,724
mainly Stocks and contracts (-€31,982) and Receivables within one year (-€8,641)
- Receivables within one year +€8,641
up €8,641 (+554%), from €1,559 to €10,200
of which Trade receivables: +€10,200
- Tangible fixed assets -€1,962
down €1,962 (-80.8%), from €2,429 to €467
of which Furniture and vehicles: -€1,868
- Profit (loss) carried forward +€15,902
up €15,902 (+177%), from €8,989 to €24,891
- Other debts +€9,745
up €9,745 (+29.2%), from €33,429 to €43,174
- Tax, wage and social debts +€2,709
new in 2025: €2,709
- Gross operating margin +€22,116
up €22,116, from -€308 to €21,808
- Taxes +€1,840
new in 2025: €1,840
- Depreciation -€1,095
down €1,095 (-35.8%), from €3,057 to €1,962
- Other operating charges +€586
up €586 (+38.7%), from €1,516 to €2,102
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 | €55,168 | €83,503 | +€28,334 | +51.4% |
| Fixed assets | 21/28 | €2,729 | €767 | -€1,962 | -71.9% |
| Tangible fixed assets | 22/27 | €2,429 | €467 | -€1,962 | -80.8% |
| Plant, machinery and equipment | 23 | €290 | €196 | -€94 | -32.4% |
| Furniture and vehicles | 24 | €2,139 | €271 | -€1,868 | -87.3% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €52,439 | €82,736 | +€30,296 | +57.8% |
| Stocks and contracts in progress | 3 | €36,705 | €68,687 | +€31,982 | +87.1% |
| Stocks | 30/36 | €36,705 | €68,687 | +€31,982 | +87.1% |
| Amounts receivable within one year | 40/41 | €1,559 | €10,200 | +€8,641 | +554% |
| Trade receivables | 40 | - | €10,200 | +€10,200 | |
| Other amounts receivable | 41 | €1,559 | - | -€1,559 | |
| Cash at bank and in hand | 54/58 | €11,891 | €1,724 | -€10,167 | -85.5% |
| Deferred charges and accrued income | 490/1 | €2,285 | €2,125 | -€159 | -7.0% |
| Total equity and liabilities | 10/49 | €55,168 | €83,503 | +€28,334 | +51.4% |
| Equity | 10/15 | €21,582 | €37,484 | +€15,902 | +73.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €193 | €193 | = | 0.0% |
| Distributable reserves | 133 | €193 | €193 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,989 | €24,891 | +€15,902 | +177% |
| Amounts payable | 17/49 | €33,587 | €46,018 | +€12,432 | +37.0% |
| Amounts payable within one year | 42/48 | €33,587 | €46,018 | +€12,432 | +37.0% |
| Trade debts | 44 | €158 | €136 | -€22 | -14.0% |
| Suppliers | 440/4 | €158 | €136 | -€22 | -14.0% |
| Taxes, remuneration and social security | 45 | - | €2,709 | +€2,709 | |
| Taxes | 450/3 | - | €2,709 | +€2,709 | |
| Other amounts payable | 47/48 | €33,429 | €43,174 | +€9,745 | +29.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,057 | €1,962 | -€1,095 | -35.8% |
| Other operating charges | 640/8 | €1,516 | €2,102 | +€586 | +38.7% |
| Gross operating margin | 9900 | -€308 | €21,808 | +€22,116 | |
| Operating profit (loss) | 9901 | -€4,881 | €17,744 | +€22,625 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €15 | €2 | -€13 | -86.7% |
| Recurring financial charges | 65 | €15 | €2 | -€13 | -86.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,896 | €17,742 | +€22,639 | |
| Income taxes | 67/77 | - | €1,840 | +€1,840 | |
| Profit (loss) for the period | 9904 | -€4,896 | €15,902 | +€20,799 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,896 | €15,902 | +€20,799 |
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 1 November 2026 via checked.be.