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SERVING: 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

SERVING

BE 0443.494.193
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,278
2024 · €16,840-€6,562
Equity
€56,890
2024 · €46,612+€10,278
Cash
€38,817
2024 · €6,649+€32,168
Balance sheet total
€937,976
2024 · €605,985+€331,991

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€305,480

    up €305,480 (+108.2%), from €282,302 to €587,782

  • Cash +€32,168

    up €32,168 (+483.8%), from €6,649 to €38,817

    mainly Debts after one year (+€295,000) and Other debts (+€26,858)

Equity and liabilities
  • Debts after one year +€295,000

    up €295,000 (+53.6%), from €550,000 to €845,000

  • Other debts +€26,858

    up €26,858 (+295.8%), from €9,079 to €35,938

  • Profit (loss) carried forward +€10,278

    up €10,278 (+15.8%), from -€64,888 to -€54,610

Income statement
  • Gross operating margin -€7,468

    down €7,468 (-28.0%), from €26,686 to €19,218

  • Depreciation -€1,229

    down €1,229 (-24.3%), from €5,067 to €3,838

  • Other operating charges +€321

    up €321 (+6.9%), from €4,676 to €4,996

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 €16,840
Gross operating margin -€7,468
Depreciation +€1,229
Other operating charges -€321
Financial charges -€2
Taxes -€1
Result 2025 €10,278

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 -€262,832
Investment €0
Financing +€295,000
Cash 2024 €6,649
Net result for the year +€10,278
Depreciation +€3,838
Stocks and contracts -€305,480
Smaller working-capital items +€43
Deferred charges and accrued income +€1,630
Other debts +€26,858
Debts after one year +€295,000
Cash 2025 €38,817
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €605,985 €937,976 +€331,991 +54.8%
Fixed assets 21/28 €313,871 €310,033 -€3,838 -1.2%
Tangible fixed assets 22/27 €313,871 €310,033 -€3,838 -1.2%
Land and buildings 22 €313,871 €310,033 -€3,838 -1.2%
Current assets 29/58 €292,114 €627,944 +€335,829 +115.0%
Stocks and contracts in progress 3 €282,302 €587,782 +€305,480 +108.2%
Stocks 30/36 €282,302 €587,782 +€305,480 +108.2%
Amounts receivable within one year 40/41 €189 €0 -€189 -100.0%
Other amounts receivable 41 €189 €0 -€189 -100.0%
Cash at bank and in hand 54/58 €6,649 €38,817 +€32,168 +483.8%
Deferred charges and accrued income 490/1 €2,974 €1,344 -€1,630 -54.8%
Total equity and liabilities 10/49 €605,985 €937,976 +€331,991 +54.8%
Equity 10/15 €46,612 €56,890 +€10,278 +22.1%
Contributions 10/11 €65,000 €65,000 = 0.0%
Capital 10 €65,000 €65,000 = 0.0%
Issued capital 100 €65,000 €65,000 = 0.0%
Reserves 13 €46,500 €46,500 = 0.0%
Non-distributable reserves 130/1 €6,500 €6,500 = 0.0%
Legal reserve 130 €6,500 €6,500 = 0.0%
Distributable reserves 133 €40,000 €40,000 = 0.0%
Profit (loss) carried forward 14 -€64,888 -€54,610 +€10,278 +15.8%
Amounts payable 17/49 €559,374 €881,087 +€321,713 +57.5%
Amounts payable after more than one year 17 €550,000 €845,000 +€295,000 +53.6%
Other amounts payable 178/9 €550,000 €845,000 +€295,000 +53.6%
Amounts payable within one year 42/48 €9,374 €36,087 +€26,713 +285.0%
Trade debts 44 €126 €0 -€126 -100.0%
Suppliers 440/4 €126 €0 -€126 -100.0%
Taxes, remuneration and social security 45 €169 €149 -€20 -11.6%
Taxes 450/3 €169 €149 -€20 -11.6%
Other amounts payable 47/48 €9,079 €35,938 +€26,858 +295.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,067 €3,838 -€1,229 -24.3%
Other operating charges 640/8 €4,676 €4,996 +€321 +6.9%
Gross operating margin 9900 €26,686 €19,218 -€7,468 -28.0%
Operating profit (loss) 9901 €16,943 €10,383 -€6,560 -38.7%
Financial charges 65/66B €29 €30 +€2 +5.3%
Recurring financial charges 65 €29 €30 +€2 +5.3%
Profit (loss) for the period before taxes 9903 €16,914 €10,353 -€6,561 -38.8%
Income taxes 67/77 €74 €75 +€1 +1.0%
Profit (loss) for the period 9904 €16,840 €10,278 -€6,562 -39.0%
Profit (loss) for the period to be appropriated 9905 €16,840 €10,278 -€6,562 -39.0%

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 28 September 2026 via checked.be.