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.
Services André
Largest movements
- 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)
- 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
- 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
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.
Cash bridge derived
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 | €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.