SERVICE4YOU: 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.
SERVICE4YOU
Largest movements
- Receivables within one year -€8,562
down €8,562 (-57.2%), from €14,972 to €6,410
of which Other amounts receivable: -€8,520
- Receivables after one year +€5,606
up €5,606 (+29.8%), from €18,818 to €24,425
- Cash +€4,610
up €4,610 (+73.4%), from €6,284 to €10,894
mainly Receivables within one year (+€8,562) and Net result for the year (+€1,911)
- Profit (loss) carried forward +€1,911
up €1,911 (+0.5%), from -€364,701 to -€362,790
- Gross operating margin -€2,795
down €2,795 (-61.2%), from €4,567 to €1,772
- Financial income -€880
down €880 (-43.0%), from €2,045 to €1,165
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 | €40,917 | €42,446 | +€1,528 | +3.7% |
| Fixed assets | 21/28 | €842 | €573 | -€269 | -32.0% |
| Intangible fixed assets | 21 | €706 | €500 | -€206 | -29.1% |
| Tangible fixed assets | 22/27 | €136 | €73 | -€64 | -46.6% |
| Furniture and vehicles | 24 | €136 | €73 | -€64 | -46.6% |
| Current assets | 29/58 | €40,075 | €41,873 | +€1,798 | +4.5% |
| Amounts receivable after more than one year | 29 | €18,818 | €24,425 | +€5,606 | +29.8% |
| Other amounts receivable | 291 | €18,818 | €24,425 | +€5,606 | +29.8% |
| Amounts receivable within one year | 40/41 | €14,972 | €6,410 | -€8,562 | -57.2% |
| Trade receivables | 40 | €453 | €410 | -€43 | -9.4% |
| Other amounts receivable | 41 | €14,520 | €6,000 | -€8,520 | -58.7% |
| Cash at bank and in hand | 54/58 | €6,284 | €10,894 | +€4,610 | +73.4% |
| Deferred charges and accrued income | 490/1 | - | €144 | +€144 | |
| Total equity and liabilities | 10/49 | €40,917 | €42,446 | +€1,528 | +3.7% |
| Equity | 10/15 | €40,535 | €42,446 | +€1,911 | +4.7% |
| Contributions | 10/11 | €373,851 | €373,851 | = | 0.0% |
| Reserves | 13 | €31,385 | €31,385 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31,385 | €31,385 | = | 0.0% |
| Reserves not available under the articles | 1311 | €31,385 | €31,385 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€364,701 | -€362,790 | +€1,911 | +0.5% |
| Amounts payable | 17/49 | €383 | - | -€383 | |
| Amounts payable within one year | 42/48 | €383 | - | -€383 | |
| Trade debts | 44 | €383 | - | -€383 | |
| Suppliers | 440/4 | €383 | - | -€383 | |
| Non-recurring operating income | 76A | €3,250 | - | -€3,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €269 | €269 | = | 0.0% |
| Other operating charges | 640/8 | €591 | €603 | +€12 | +2.0% |
| Gross operating margin | 9900 | €4,567 | €1,772 | -€2,795 | -61.2% |
| Operating profit (loss) | 9901 | €3,706 | €900 | -€2,807 | -75.7% |
| Financial income | 75/76B | €2,045 | €1,165 | -€880 | -43.0% |
| Recurring financial income | 75 | €2,045 | €1,165 | -€880 | -43.0% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €5,598 | €1,911 | -€3,687 | -65.9% |
| Profit (loss) for the period | 9904 | €5,598 | €1,911 | -€3,687 | -65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,598 | €1,911 | -€3,687 | -65.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.