SERVICE VITALE'S: 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 VITALE'S
Largest movements
- Cash -€1,378
down €1,378 (-6.3%), from €21,707 to €20,329
mainly Trade debts (-€3,813) and Investment in fixed assets (net) (-€867)
- Tangible fixed assets +€699
new in 2025: €699
- Deferred charges and accrued income +€666
new in 2025: €666
- Trade debts -€3,813
down €3,813 (-26.5%), from €14,377 to €10,564
- Tax, wage and social debts +€2,002
up €2,002 (+111%), from €1,802 to €3,804
- Profit (loss) carried forward +€1,204
up €1,204 (+251%), from €480 to €1,684
- Other debts +€602
up €602 (+1,254%), from €48 to €650
- Gross operating margin +€788
up €788 (+53.1%), from €1,484 to €2,272
- Other operating charges -€344
down €344 (-77.3%), from €444 to €101
- Depreciation +€168
new in 2025: €168
- Financial charges +€145
up €145 (+177%), from €82 to €226
- Taxes +€102
up €102 (+21.0%), from €485 to €587
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 | €21,707 | €21,701 | -€6 | 0.0% |
| Fixed assets | 21/28 | - | €699 | +€699 | |
| Tangible fixed assets | 22/27 | - | €699 | +€699 | |
| Plant, machinery and equipment | 23 | - | €699 | +€699 | |
| Current assets | 29/58 | €21,707 | €21,003 | -€704 | -3.2% |
| Amounts receivable within one year | 40/41 | - | €8 | +€8 | |
| Trade receivables | 40 | - | €8 | +€8 | |
| Cash at bank and in hand | 54/58 | €21,707 | €20,329 | -€1,378 | -6.3% |
| Deferred charges and accrued income | 490/1 | - | €666 | +€666 | |
| Total equity and liabilities | 10/49 | €21,707 | €21,701 | -€6 | 0.0% |
| Equity | 10/15 | €5,480 | €6,684 | +€1,204 | +22.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €480 | €1,684 | +€1,204 | +251% |
| Amounts payable | 17/49 | €16,227 | €15,018 | -€1,210 | -7.5% |
| Amounts payable within one year | 42/48 | €16,227 | €15,018 | -€1,210 | -7.5% |
| Trade debts | 44 | €14,377 | €10,564 | -€3,813 | -26.5% |
| Suppliers | 440/4 | €14,377 | €10,564 | -€3,813 | -26.5% |
| Taxes, remuneration and social security | 45 | €1,802 | €3,804 | +€2,002 | +111% |
| Taxes | 450/3 | €1,802 | €3,804 | +€2,002 | +111% |
| Other amounts payable | 47/48 | €48 | €650 | +€602 | +1,254% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €168 | +€168 | |
| Other operating charges | 640/8 | €444 | €101 | -€344 | -77.3% |
| Gross operating margin | 9900 | €1,484 | €2,272 | +€788 | +53.1% |
| Operating profit (loss) | 9901 | €1,040 | €2,003 | +€963 | +92.7% |
| Financial income | 75/76B | €7 | €14 | +€7 | +106% |
| Recurring financial income | 75 | €7 | €14 | +€7 | +106% |
| Financial charges | 65/66B | €82 | €226 | +€145 | +177% |
| Recurring financial charges | 65 | €82 | €226 | +€145 | +177% |
| Profit (loss) for the period before taxes | 9903 | €965 | €1,790 | +€826 | +85.6% |
| Income taxes | 67/77 | €485 | €587 | +€102 | +21.0% |
| Profit (loss) for the period | 9904 | €480 | €1,204 | +€724 | +151% |
| Profit (loss) for the period to be appropriated | 9905 | €480 | €1,204 | +€724 | +151% |
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.