SERVICE TRADER: 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 TRADER
Largest movements
- Receivables within one year +€252,748
up €252,748 (+620%), from €40,793 to €293,541
of which Trade receivables: +€244,050
- Tangible fixed assets +€29,086
up €29,086 (+680%), from €4,277 to €33,363
of which Furniture and vehicles: +€29,086
- Profit (loss) carried forward +€286,771
up €286,771 (+1,196%), from €23,974 to €310,745
- Tax, wage and social debts -€3,350
down €3,350 (-28.8%), from €11,628 to €8,278
of which Remuneration and social security: -€5,949
- Gross operating margin +€479,728
up €479,728 (+258%), from €185,782 to €665,510
- Staff costs +€219,044
up €219,044 (+147%), from €148,962 to €368,006
- Provisions -€9,853
no longer reported in 2024 (was €9,853)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,554 | €327,375 | +€281,821 | +619% |
| Fixed assets | 21/28 | €4,277 | €33,363 | +€29,086 | +680% |
| Tangible fixed assets | 22/27 | €4,277 | €33,363 | +€29,086 | +680% |
| Plant, machinery and equipment | 23 | €4,277 | €4,277 | = | 0.0% |
| Furniture and vehicles | 24 | - | €29,086 | +€29,086 | |
| Current assets | 29/58 | €41,277 | €294,012 | +€252,735 | +612% |
| Amounts receivable within one year | 40/41 | €40,793 | €293,541 | +€252,748 | +620% |
| Trade receivables | 40 | €35,500 | €279,550 | +€244,050 | +687% |
| Other amounts receivable | 41 | €5,293 | €13,991 | +€8,698 | +164% |
| Cash at bank and in hand | 54/58 | €484 | €471 | -€13 | -2.7% |
| Total equity and liabilities | 10/49 | €45,554 | €327,375 | +€281,821 | +619% |
| Equity | 10/15 | €24,074 | €310,845 | +€286,771 | +1,191% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,974 | €310,745 | +€286,771 | +1,196% |
| Provisions and deferred taxes | 16 | €9,852 | €8,252 | -€1,600 | -16.2% |
| Provisions for liabilities and charges | 160/5 | €9,852 | €8,252 | -€1,600 | -16.2% |
| Pensions and similar obligations | 160 | €9,852 | €8,252 | -€1,600 | -16.2% |
| Amounts payable | 17/49 | €11,628 | €8,278 | -€3,350 | -28.8% |
| Amounts payable within one year | 42/48 | €11,628 | €8,278 | -€3,350 | -28.8% |
| Taxes, remuneration and social security | 45 | €11,628 | €8,278 | -€3,350 | -28.8% |
| Taxes | 450/3 | €669 | €3,268 | +€2,599 | +388% |
| Remuneration and social security | 454/9 | €10,959 | €5,010 | -€5,949 | -54.3% |
| Remuneration, social security and pensions | 62 | €148,962 | €368,006 | +€219,044 | +147% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,425 | €7,815 | +€6,390 | +448% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €9,853 | - | -€9,853 | |
| Other operating charges | 640/8 | - | €2,723 | +€2,723 | |
| Gross operating margin | 9900 | €185,782 | €665,510 | +€479,728 | +258% |
| Operating profit (loss) | 9901 | €25,542 | €286,966 | +€261,424 | +1,024% |
| Financial charges | 65/66B | - | €195 | +€195 | |
| Recurring financial charges | 65 | - | €195 | +€195 | |
| Profit (loss) for the period before taxes | 9903 | €25,542 | €286,771 | +€261,229 | +1,023% |
| Profit (loss) for the period | 9904 | €25,542 | €286,771 | +€261,229 | +1,023% |
| Profit (loss) for the period to be appropriated | 9905 | €25,542 | €286,771 | +€261,229 | +1,023% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.