SERVICES ELEVAGE SRL: 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 ELEVAGE SRL
Largest movements
- Cash -€16,234
down €16,234 (-54.8%), from €29,633 to €13,399
mainly Other debts (-€19,400) and Contributions, distributions and other (-€12,000)
- Receivables within one year -€3,893
down €3,893 (-13.7%), from €28,458 to €24,566
- Financial fixed assets +€800
new in 2025: €800
- Tangible fixed assets -€780
down €780 (-78.8%), from €989 to €209
- Other debts -€19,400
down €19,400 (-65.2%), from €29,776 to €10,376
- Profit (loss) carried forward -€3,367
down €3,367 (-42.0%), from €8,009 to €4,641
- Trade debts +€2,412
up €2,412 (+215.8%), from €1,118 to €3,529
- Gross operating margin -€8,063
down €8,063 (-35.6%), from €22,656 to €14,594
- Taxes +€339
up €339 (+8.0%), from €4,254 to €4,593
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 | €59,080 | €38,974 | -€20,107 | -34.0% |
| Fixed assets | 21/28 | €989 | €1,009 | +€20 | +2.0% |
| Tangible fixed assets | 22/27 | €989 | €209 | -€780 | -78.8% |
| Plant, machinery and equipment | 23 | €989 | €209 | -€780 | -78.8% |
| Financial fixed assets | 28 | - | €800 | +€800 | |
| Current assets | 29/58 | €58,091 | €37,964 | -€20,127 | -34.6% |
| Amounts receivable within one year | 40/41 | €28,458 | €24,566 | -€3,893 | -13.7% |
| Trade receivables | 40 | €28,458 | €24,566 | -€3,893 | -13.7% |
| Cash at bank and in hand | 54/58 | €29,633 | €13,399 | -€16,234 | -54.8% |
| Total equity and liabilities | 10/49 | €59,080 | €38,974 | -€20,107 | -34.0% |
| Equity | 10/15 | €20,009 | €16,641 | -€3,367 | -16.8% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,009 | €4,641 | -€3,367 | -42.0% |
| Amounts payable | 17/49 | €39,072 | €22,333 | -€16,739 | -42.8% |
| Amounts payable within one year | 42/48 | €39,030 | €22,333 | -€16,697 | -42.8% |
| Trade debts | 44 | €1,118 | €3,529 | +€2,412 | +215.8% |
| Suppliers | 440/4 | €1,118 | €3,529 | +€2,412 | +215.8% |
| Taxes, remuneration and social security | 45 | €8,136 | €8,427 | +€291 | +3.6% |
| Taxes | 450/3 | €8,136 | €8,427 | +€291 | +3.6% |
| Other amounts payable | 47/48 | €29,776 | €10,376 | -€19,400 | -65.2% |
| Accrued charges and deferred income | 492/3 | €42 | - | -€42 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €780 | €780 | = | 0.0% |
| Other operating charges | 640/8 | €457 | €615 | +€158 | +34.7% |
| Gross operating margin | 9900 | €22,656 | €14,594 | -€8,063 | -35.6% |
| Operating profit (loss) | 9901 | €21,419 | €13,198 | -€8,221 | -38.4% |
| Financial income | 75/76B | €0 | €84 | +€84 | +93100.0% |
| Recurring financial income | 75 | €0 | €84 | +€84 | +93100.0% |
| Financial charges | 65/66B | €147 | €56 | -€91 | -61.8% |
| Recurring financial charges | 65 | €147 | €56 | -€91 | -61.8% |
| Profit (loss) for the period before taxes | 9903 | €21,272 | €13,226 | -€8,046 | -37.8% |
| Income taxes | 67/77 | €4,254 | €4,593 | +€339 | +8.0% |
| Profit (loss) for the period | 9904 | €17,018 | €8,633 | -€8,385 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,018 | €8,633 | -€8,385 | -49.3% |
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 8 October 2026 via checked.be.