Service Support: 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 Support
Largest movements
- Receivables within one year +€365,958
up €365,958 (+711.6%), from €51,425 to €417,383
of which Other amounts receivable: +€400,000
- Tangible fixed assets -€234,666
down €234,666 (-31.2%), from €751,219 to €516,554
of which Land and buildings: -€219,694
- Financial fixed assets -€90,000
down €90,000 (-13.8%), from €651,125 to €561,125
- Deferred charges and accrued income +€57,600
up €57,600 (+257.1%), from €22,400 to €80,000
- Profit (loss) carried forward +€99,992
up €99,992 (+8.6%), from €1.2m to €1.3m
- Debts after one year -€19,022
down €19,022 (-7.8%), from €245,090 to €226,068
of which Financial debts: -€19,022
- Financial income +€67,528
up €67,528 (+237.1%), from €28,481 to €96,009
- Gross operating margin +€11,828
up €11,828 (+9.7%), from €121,581 to €133,409
- Taxes +€8,461
up €8,461 (+88.3%), from €9,587 to €18,048
- Depreciation -€7,070
down €7,070 (-12.2%), from €57,728 to €50,659
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 | €1,571,390 | €1,673,366 | +€101,976 | +6.5% |
| Fixed assets | 21/28 | €1,402,344 | €1,077,679 | -€324,666 | -23.2% |
| Tangible fixed assets | 22/27 | €751,219 | €516,554 | -€234,666 | -31.2% |
| Land and buildings | 22 | €697,704 | €478,011 | -€219,694 | -31.5% |
| Plant, machinery and equipment | 23 | €24,882 | €19,999 | -€4,883 | -19.6% |
| Furniture and vehicles | 24 | €28,633 | €18,544 | -€10,088 | -35.2% |
| Financial fixed assets | 28 | €651,125 | €561,125 | -€90,000 | -13.8% |
| Current assets | 29/58 | €169,046 | €595,688 | +€426,641 | +252.4% |
| Amounts receivable within one year | 40/41 | €51,425 | €417,383 | +€365,958 | +711.6% |
| Trade receivables | 40 | €51,425 | €17,383 | -€34,042 | -66.2% |
| Other amounts receivable | 41 | - | €400,000 | +€400,000 | |
| Cash at bank and in hand | 54/58 | €95,221 | €98,305 | +€3,084 | +3.2% |
| Deferred charges and accrued income | 490/1 | €22,400 | €80,000 | +€57,600 | +257.1% |
| Total equity and liabilities | 10/49 | €1,571,390 | €1,673,366 | +€101,976 | +6.5% |
| Equity | 10/15 | €1,283,894 | €1,383,887 | +€99,992 | +7.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €104,125 | €104,125 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,270 | €2,270 | = | 0.0% |
| Distributable reserves | 133 | €101,855 | €101,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,167,369 | €1,267,362 | +€99,992 | +8.6% |
| Amounts payable | 17/49 | €287,496 | €289,479 | +€1,983 | +0.7% |
| Amounts payable after more than one year | 17 | €245,090 | €226,068 | -€19,022 | -7.8% |
| Financial debts | 170/4 | €145,090 | €126,068 | -€19,022 | -13.1% |
| Other amounts payable | 178/9 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €42,406 | €63,411 | +€21,006 | +49.5% |
| Current portion of amounts payable after more than one year | 42 | €18,416 | €19,022 | +€606 | +3.3% |
| Trade debts | 44 | €1,259 | €9,861 | +€8,602 | +683.1% |
| Suppliers | 440/4 | €1,259 | €9,861 | +€8,602 | +683.1% |
| Taxes, remuneration and social security | 45 | €22,731 | €29,068 | +€6,337 | +27.9% |
| Taxes | 450/3 | €22,731 | €29,068 | +€6,337 | +27.9% |
| Other amounts payable | 47/48 | - | €5,460 | +€5,460 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,728 | €50,659 | -€7,070 | -12.2% |
| Other operating charges | 640/8 | €5,937 | €5,176 | -€760 | -12.8% |
| Non-recurring operating charges | 66A | - | €42,500 | +€42,500 | |
| Gross operating margin | 9900 | €121,581 | €133,409 | +€11,828 | +9.7% |
| Operating profit (loss) | 9901 | €57,916 | €35,074 | -€22,842 | -39.4% |
| Financial income | 75/76B | €28,481 | €96,009 | +€67,528 | +237.1% |
| Recurring financial income | 75 | €28,481 | €96,009 | +€67,528 | +237.1% |
| Financial charges | 65/66B | €13,814 | €13,043 | -€771 | -5.6% |
| Recurring financial charges | 65 | €13,814 | €13,043 | -€771 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €72,583 | €118,040 | +€45,457 | +62.6% |
| Income taxes | 67/77 | €9,587 | €18,048 | +€8,461 | +88.3% |
| Profit (loss) for the period | 9904 | €62,996 | €99,992 | +€36,996 | +58.7% |
| Profit (loss) for the period to be appropriated | 9905 | €62,996 | €99,992 | +€36,996 | +58.7% |
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 8 October 2026 via checked.be.