Service K.: 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 K.
Largest movements
- Tangible fixed assets -€8,280
down €8,280 (-24.3%), from €34,005 to €25,725
- Receivables within one year +€3,109
up €3,109 (+405%), from €768 to €3,877
of which Other amounts receivable: +€2,427
- Cash +€2,776
up €2,776 (+90.8%), from €3,056 to €5,832
mainly Depreciation (+€8,280) and Trade debts (+€2,860)
- Debts after one year -€7,361
down €7,361 (-28.8%), from €25,567 to €18,206
- Trade debts +€2,860
up €2,860 (+326%), from €877 to €3,736
- Profit (loss) carried forward +€2,082
up €2,082 (+90.5%), from €2,301 to €4,383
- Tax, wage and social debts -€435
down €435 (-100%), from €435 to €0
- Gross operating margin +€2,187
up €2,187 (+21.1%), from €10,389 to €12,576
- Depreciation +€885
up €885 (+12.0%), from €7,395 to €8,280
- Other operating charges +€424
up €424 (+139%), from €305 to €729
- Financial charges -€184
down €184 (-11.0%), from €1,670 to €1,486
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 | €38,796 | €36,397 | -€2,399 | -6.2% |
| Fixed assets | 21/28 | €34,005 | €25,725 | -€8,280 | -24.3% |
| Tangible fixed assets | 22/27 | €34,005 | €25,725 | -€8,280 | -24.3% |
| Leasing and similar rights | 25 | €34,005 | €25,725 | -€8,280 | -24.3% |
| Current assets | 29/58 | €4,791 | €10,672 | +€5,881 | +123% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €768 | €3,877 | +€3,109 | +405% |
| Trade receivables | 40 | €580 | €1,262 | +€682 | +118% |
| Other amounts receivable | 41 | €188 | €2,615 | +€2,427 | +1,292% |
| Cash at bank and in hand | 54/58 | €3,056 | €5,832 | +€2,776 | +90.8% |
| Deferred charges and accrued income | 490/1 | €968 | €964 | -€3 | -0.4% |
| Total equity and liabilities | 10/49 | €38,796 | €36,397 | -€2,399 | -6.2% |
| Equity | 10/15 | €4,801 | €6,883 | +€2,082 | +43.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,301 | €4,383 | +€2,082 | +90.5% |
| Amounts payable | 17/49 | €33,995 | €29,514 | -€4,481 | -13.2% |
| Amounts payable after more than one year | 17 | €25,567 | €18,206 | -€7,361 | -28.8% |
| Financial debts | 170/4 | €25,567 | €18,206 | -€7,361 | -28.8% |
| Amounts payable within one year | 42/48 | €8,428 | €11,308 | +€2,880 | +34.2% |
| Current portion of amounts payable after more than one year | 42 | €7,007 | €7,361 | +€354 | +5.0% |
| Trade debts | 44 | €877 | €3,736 | +€2,860 | +326% |
| Suppliers | 440/4 | €877 | €3,736 | +€2,860 | +326% |
| Taxes, remuneration and social security | 45 | €435 | €0 | -€435 | -100% |
| Taxes | 450/3 | €435 | €0 | -€435 | -100% |
| Other amounts payable | 47/48 | €109 | €211 | +€102 | +93.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,395 | €8,280 | +€885 | +12.0% |
| Other operating charges | 640/8 | €305 | €729 | +€424 | +139% |
| Gross operating margin | 9900 | €10,389 | €12,576 | +€2,187 | +21.1% |
| Operating profit (loss) | 9901 | €2,688 | €3,567 | +€879 | +32.7% |
| Financial income | 75/76B | €0 | €1 | +€0 | +2,400% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +2,400% |
| Financial charges | 65/66B | €1,670 | €1,486 | -€184 | -11.0% |
| Recurring financial charges | 65 | €1,670 | €1,486 | -€184 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €1,018 | €2,082 | +€1,064 | +105% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €1,018 | €2,082 | +€1,064 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €1,018 | €2,082 | +€1,064 | +105% |
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 29 October 2026 via checked.be.