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Services André: what changed

Two fiscal 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.

What changed

Services André

BE 1010.179.477
NACE 37.000, Sewerage
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,314
2024 · €604+€1,710
Equity
€2,919
2024 · €604+€2,314
Cash
€5
2024 · €3,305-€3,300
Balance sheet total
€14,968
2024 · €5,201+€9,767

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€13,067

    up €13,067 (+688.9%), from €1,897 to €14,963

    of which Other amounts receivable: +€11,073

  • Cash -€3,300

    down €3,300 (-99.9%), from €3,305 to €5

    mainly Receivables within one year (-€13,067)

Equity and liabilities
  • Trade debts +€5,969

    up €5,969 (+138.6%), from €4,307 to €10,275

  • Profit (loss) carried forward +€2,314

    up €2,314 (+383.1%), from €604 to €2,919

  • Tax, wage and social debts +€1,484

    up €1,484 (+510.8%), from €290 to €1,774

Income statement
  • Gross operating margin +€2,334

    up €2,334 (+272.8%), from €856 to €3,190

  • Taxes +€570

    up €570 (+283.1%), from €201 to €772

  • Financial charges +€54

    new in 2025: €54

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €604
Gross operating margin +€2,334
Financial charges -€54
Taxes -€570
Result 2025 €2,314

Cash bridge derived

cash 2024 to 2025

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.

From operations -€3,300
Investment €0
Financing €0
Cash 2024 €3,305
Net result for the year +€2,314
Receivables within one year -€13,067
Trade debts +€5,969
Tax, wage and social debts +€1,484
Cash 2025 €5
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,201 €14,968 +€9,767 +187.8%
Current assets 29/58 €5,201 €14,968 +€9,767 +187.8%
Amounts receivable within one year 40/41 €1,897 €14,963 +€13,067 +688.9%
Trade receivables 40 €1,852 €3,846 +€1,994 +107.6%
Other amounts receivable 41 €44 €11,117 +€11,073 +25040.4%
Cash at bank and in hand 54/58 €3,305 €5 -€3,300 -99.9%
Total equity and liabilities 10/49 €5,201 €14,968 +€9,767 +187.8%
Equity 10/15 €604 €2,919 +€2,314 +383.1%
Profit (loss) carried forward 14 €604 €2,919 +€2,314 +383.1%
Amounts payable 17/49 €4,597 €12,049 +€7,452 +162.1%
Amounts payable within one year 42/48 €4,597 €12,049 +€7,452 +162.1%
Trade debts 44 €4,307 €10,275 +€5,969 +138.6%
Suppliers 440/4 €4,307 €10,275 +€5,969 +138.6%
Taxes, remuneration and social security 45 €290 €1,774 +€1,484 +510.8%
Taxes 450/3 €290 €1,774 +€1,484 +510.8%
Other operating charges 640/8 €50 €50 = 0.0%
Gross operating margin 9900 €856 €3,190 +€2,334 +272.8%
Operating profit (loss) 9901 €806 €3,140 +€2,334 +289.7%
Financial charges 65/66B - €54 +€54
Recurring financial charges 65 - €54 +€54
Profit (loss) for the period before taxes 9903 €806 €3,086 +€2,280 +283.1%
Income taxes 67/77 €201 €772 +€570 +283.1%
Profit (loss) for the period 9904 €604 €2,314 +€1,710 +283.1%
Profit (loss) for the period to be appropriated 9905 €604 €2,314 +€1,710 +283.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.