SERVICE TECHNIC BELGIUM: 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 TECHNIC BELGIUM
Largest movements
- Receivables within one year +€35,463
up €35,463 (+81.7%), from €43,402 to €78,864
of which Trade receivables: +€23,757
- Tangible fixed assets +€17,861
up €17,861 (+190%), from €9,380 to €27,241
- Profit (loss) carried forward +€46,496
up €46,496, from -€520 to €45,976
- Trade debts +€8,448
up €8,448 (+20.9%), from €40,484 to €48,933
- Short-term financial debts -€1,831
down €1,831 (-28.1%), from €6,510 to €4,679
- Turnover +€202,161
up €202,161 (+115%), from €175,238 to €377,399
- Purchases and services +€144,161
up €144,161 (+81.9%), from €176,004 to €320,164
- Gross operating margin +€58,000
up €58,000, from -€766 to €57,235
- Depreciation +€4,990
up €4,990 (+106%), from €4,690 to €9,680
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 | €52,992 | €106,105 | +€53,113 | +100% |
| Fixed assets | 21/28 | €9,380 | €27,241 | +€17,861 | +190% |
| Tangible fixed assets | 22/27 | €9,380 | €27,241 | +€17,861 | +190% |
| Furniture and vehicles | 24 | €9,380 | €27,241 | +€17,861 | +190% |
| Current assets | 29/58 | €43,612 | €78,864 | +€35,252 | +80.8% |
| Amounts receivable within one year | 40/41 | €43,402 | €78,864 | +€35,463 | +81.7% |
| Trade receivables | 40 | €35,807 | €59,563 | +€23,757 | +66.3% |
| Other amounts receivable | 41 | €7,595 | €19,301 | +€11,706 | +154% |
| Cash at bank and in hand | 54/58 | €210 | - | -€210 | |
| Total equity and liabilities | 10/49 | €52,992 | €106,105 | +€53,113 | +100% |
| Equity | 10/15 | €4,480 | €50,976 | +€46,496 | +1,038% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€520 | €45,976 | +€46,496 | |
| Amounts payable | 17/49 | €48,512 | €55,130 | +€6,618 | +13.6% |
| Amounts payable within one year | 42/48 | €48,512 | €55,130 | +€6,618 | +13.6% |
| Financial debts | 43 | €6,510 | €4,679 | -€1,831 | -28.1% |
| Credit institutions | 430/8 | €6,510 | €4,679 | -€1,831 | -28.1% |
| Trade debts | 44 | €40,484 | €48,933 | +€8,448 | +20.9% |
| Suppliers | 440/4 | €40,484 | €48,933 | +€8,448 | +20.9% |
| Taxes, remuneration and social security | 45 | €1,320 | €1,320 | = | 0.0% |
| Taxes | 450/3 | €334 | €334 | = | 0.0% |
| Remuneration and social security | 454/9 | €986 | €986 | = | 0.0% |
| Other amounts payable | 47/48 | €198 | €198 | = | 0.0% |
| Turnover | 70 | €175,238 | €377,399 | +€202,161 | +115% |
| Goods, raw materials, services and sundry goods | 60/61 | €176,004 | €320,164 | +€144,161 | +81.9% |
| Remuneration, social security and pensions | 62 | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,690 | €9,680 | +€4,990 | +106% |
| Other operating charges | 640/8 | €2,706 | - | -€2,706 | |
| Gross operating margin | 9900 | -€766 | €57,235 | +€58,000 | |
| Operating profit (loss) | 9901 | -€9,662 | €47,554 | +€57,216 | |
| Financial charges | 65/66B | €1,598 | €1,058 | -€540 | -33.8% |
| Recurring financial charges | 65 | €1,598 | €1,058 | -€540 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,260 | €46,496 | +€57,755 | |
| Profit (loss) for the period | 9904 | -€11,260 | €46,496 | +€57,755 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,260 | €46,496 | +€57,755 |
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 21 October 2026 via checked.be.