SERVICES ADMINISTRATION ET GESTION: 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.
SERVICES ADMINISTRATION ET GESTION
Largest movements
- Receivables within one year +€53,205
up €53,205 (+178%), from €29,962 to €83,167
of which Other amounts receivable: +€49,365
- Profit (loss) carried forward +€35,937
up €35,937 (+195%), from €18,400 to €54,337
- Tax, wage and social debts +€12,126
up €12,126 (+150%), from €8,094 to €20,219
- Trade debts +€4,762
new in 2024: €4,762
- Gross operating margin +€22,903
up €22,903 (+94.9%), from €24,129 to €47,032
- Taxes +€6,336
up €6,336 (+103%), from €6,158 to €12,494
- Financial income +€1,034
up €1,034 (+224%), from €462 to €1,496
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 | €30,493 | €83,318 | +€52,825 | +173% |
| Current assets | 29/58 | €30,493 | €83,318 | +€52,825 | +173% |
| Amounts receivable within one year | 40/41 | €29,962 | €83,167 | +€53,205 | +178% |
| Trade receivables | 40 | €12,500 | €16,340 | +€3,840 | +30.7% |
| Other amounts receivable | 41 | €17,462 | €66,827 | +€49,365 | +283% |
| Cash at bank and in hand | 54/58 | €532 | €152 | -€380 | -71.5% |
| Total equity and liabilities | 10/49 | €30,493 | €83,318 | +€52,825 | +173% |
| Equity | 10/15 | €22,400 | €58,337 | +€35,937 | +160% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,400 | €54,337 | +€35,937 | +195% |
| Amounts payable | 17/49 | €8,094 | €24,982 | +€16,888 | +209% |
| Amounts payable within one year | 42/48 | €8,094 | €24,982 | +€16,888 | +209% |
| Trade debts | 44 | - | €4,762 | +€4,762 | |
| Suppliers | 440/4 | - | €4,762 | +€4,762 | |
| Taxes, remuneration and social security | 45 | €8,094 | €20,219 | +€12,126 | +150% |
| Taxes | 450/3 | €8,094 | €20,219 | +€12,126 | +150% |
| Gross operating margin | 9900 | €24,129 | €47,032 | +€22,903 | +94.9% |
| Operating profit (loss) | 9901 | €24,129 | €47,032 | +€22,903 | +94.9% |
| Financial income | 75/76B | €462 | €1,496 | +€1,034 | +224% |
| Recurring financial income | 75 | €462 | €1,496 | +€1,034 | +224% |
| Financial charges | 65/66B | €33 | €97 | +€64 | +196% |
| Recurring financial charges | 65 | €33 | €97 | +€64 | +196% |
| Profit (loss) for the period before taxes | 9903 | €24,558 | €48,431 | +€23,873 | +97.2% |
| Income taxes | 67/77 | €6,158 | €12,494 | +€6,336 | +103% |
| Profit (loss) for the period | 9904 | €18,400 | €35,937 | +€17,537 | +95.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,400 | €35,937 | +€17,537 | +95.3% |
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 14 October 2026 via checked.be.