SERVICE-PRO: what changed
Two fiscal 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-PRO
Largest movements
- Receivables within one year +€13,300
up €13,300 (+120.6%), from €11,032 to €24,332
of which Trade receivables: +€13,300
- Profit (loss) carried forward +€9,628
up €9,628 (+431.7%), from €2,230 to €11,858
- Tax, wage and social debts +€3,505
up €3,505 (+2769.5%), from €127 to €3,631
- Gross operating margin +€14,440
up €14,440, from -€1,085 to €13,355
- Taxes +€3,505
new in 2025: €3,505
- Purchases and services -€1,085
no longer reported in 2025 (was €1,085)
- Other operating charges -€440
no longer reported in 2025 (was €440)
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.
Cash bridge derived
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 | €11,376 | €24,487 | +€13,111 | +115.2% |
| Fixed assets | 21/28 | €297 | €119 | -€177 | -59.8% |
| Tangible fixed assets | 22/27 | €297 | €119 | -€177 | -59.8% |
| Furniture and vehicles | 24 | €297 | €119 | -€177 | -59.8% |
| Current assets | 29/58 | €11,080 | €24,368 | +€13,288 | +119.9% |
| Amounts receivable within one year | 40/41 | €11,032 | €24,332 | +€13,300 | +120.6% |
| Trade receivables | 40 | €9,750 | €23,050 | +€13,300 | +136.4% |
| Other amounts receivable | 41 | €1,282 | €1,282 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €48 | €36 | -€12 | -24.3% |
| Total equity and liabilities | 10/49 | €11,376 | €24,487 | +€13,111 | +115.2% |
| Equity | 10/15 | €8,230 | €17,858 | +€9,628 | +117.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,230 | €11,858 | +€9,628 | +431.7% |
| Amounts payable | 17/49 | €3,146 | €6,629 | +€3,483 | +110.7% |
| Amounts payable within one year | 42/48 | €3,146 | €6,629 | +€3,483 | +110.7% |
| Trade debts | 44 | €122 | - | -€122 | |
| Suppliers | 440/4 | €122 | - | -€122 | |
| Taxes, remuneration and social security | 45 | €127 | €3,631 | +€3,505 | +2769.5% |
| Taxes | 450/3 | €127 | €3,631 | +€3,505 | +2769.5% |
| Other amounts payable | 47/48 | €2,898 | €2,998 | +€100 | +3.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,085 | - | -€1,085 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €177 | €177 | = | 0.0% |
| Other operating charges | 640/8 | €440 | - | -€440 | |
| Gross operating margin | 9900 | -€1,085 | €13,355 | +€14,440 | |
| Operating profit (loss) | 9901 | -€1,703 | €13,178 | +€14,880 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,748 | €13,133 | +€14,880 | |
| Income taxes | 67/77 | - | €3,505 | +€3,505 | |
| Profit (loss) for the period | 9904 | -€1,748 | €9,628 | +€11,375 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,748 | €9,628 | +€11,375 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.