SERVIDER: 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.
SERVIDER
Largest movements
- Receivables within one year -€22,906
down €22,906 (-91.7%), from €24,973 to €2,068
of which Trade receivables: -€24,805
- Cash +€22,618
up €22,618 (+18.2%), from €124,450 to €147,068
mainly Receivables within one year (+€22,906) and Net result for the year (+€13,005)
- Profit (loss) carried forward +€13,005
up €13,005 (+13.0%), from €100,205 to €113,210
- Trade debts -€9,000
down €9,000 (-36.2%), from €24,883 to €15,883
- Tax, wage and social debts -€4,163
down €4,163 (-74.3%), from €5,605 to €1,442
- Gross operating margin -€224,019
down €224,019 (-93.1%), from €240,615 to €16,596
- Taxes -€56,720
down €56,720 (-92.9%), from €61,055 to €4,335
- Financial income -€2,793
down €2,793 (-69.7%), from €4,007 to €1,214
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 | €149,423 | €149,135 | -€287 | -0.2% |
| Current assets | 29/58 | €149,423 | €149,135 | -€287 | -0.2% |
| Amounts receivable within one year | 40/41 | €24,973 | €2,068 | -€22,906 | -91.7% |
| Trade receivables | 40 | €24,805 | - | -€24,805 | |
| Other amounts receivable | 41 | €168 | €2,068 | +€1,899 | +1,129% |
| Cash at bank and in hand | 54/58 | €124,450 | €147,068 | +€22,618 | +18.2% |
| Total equity and liabilities | 10/49 | €149,423 | €149,135 | -€287 | -0.2% |
| Equity | 10/15 | €118,805 | €131,810 | +€13,005 | +10.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,205 | €113,210 | +€13,005 | +13.0% |
| Amounts payable | 17/49 | €30,618 | €17,325 | -€13,293 | -43.4% |
| Amounts payable within one year | 42/48 | €30,618 | €17,325 | -€13,293 | -43.4% |
| Trade debts | 44 | €24,883 | €15,883 | -€9,000 | -36.2% |
| Suppliers | 440/4 | €24,883 | €15,883 | -€9,000 | -36.2% |
| Taxes, remuneration and social security | 45 | €5,605 | €1,442 | -€4,163 | -74.3% |
| Taxes | 450/3 | €5,605 | €1,442 | -€4,163 | -74.3% |
| Other amounts payable | 47/48 | €130 | - | -€130 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €240,615 | €16,596 | -€224,019 | -93.1% |
| Operating profit (loss) | 9901 | €240,227 | €16,196 | -€224,031 | -93.3% |
| Financial income | 75/76B | €4,007 | €1,214 | -€2,793 | -69.7% |
| Recurring financial income | 75 | €4,007 | €1,214 | -€2,793 | -69.7% |
| Financial charges | 65/66B | €99 | €70 | -€29 | -29.5% |
| Recurring financial charges | 65 | €99 | €70 | -€29 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €244,136 | €17,340 | -€226,795 | -92.9% |
| Income taxes | 67/77 | €61,055 | €4,335 | -€56,720 | -92.9% |
| Profit (loss) for the period | 9904 | €183,080 | €13,005 | -€170,075 | -92.9% |
| Profit (loss) for the period to be appropriated | 9905 | €183,080 | €13,005 | -€170,075 | -92.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.