SERVINVERSE: 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.
SERVINVERSE
Largest movements
- Receivables within one year -€531
down €531 (-28.9%), from €1,838 to €1,307
- Other debts +€5,189
up €5,189 (+170.9%), from €3,037 to €8,225
- Profit (loss) carried forward -€3,553
down €3,553 (-77.1%), from -€4,611 to -€8,164
- Trade debts -€2,167
down €2,167 (-89.8%), from €2,412 to €246
- Other operating charges +€2,020
new in 2023: €2,020
- Gross operating margin +€395
up €395 (+20.5%), from -€1,928 to -€1,533
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,838 | €1,307 | -€531 | -28.9% |
| Current assets | 29/58 | €1,838 | €1,307 | -€531 | -28.9% |
| Amounts receivable within one year | 40/41 | €1,838 | €1,307 | -€531 | -28.9% |
| Other amounts receivable | 41 | €1,838 | €1,307 | -€531 | -28.9% |
| Total equity and liabilities | 10/49 | €1,838 | €1,307 | -€531 | -28.9% |
| Equity | 10/15 | -€3,611 | -€7,164 | -€3,553 | -98.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,611 | -€8,164 | -€3,553 | -77.1% |
| Amounts payable | 17/49 | €5,449 | €8,471 | +€3,022 | +55.5% |
| Amounts payable within one year | 42/48 | €5,449 | €8,471 | +€3,022 | +55.5% |
| Trade debts | 44 | €2,412 | €246 | -€2,167 | -89.8% |
| Suppliers | 440/4 | €2,412 | €246 | -€2,167 | -89.8% |
| Other amounts payable | 47/48 | €3,037 | €8,225 | +€5,189 | +170.9% |
| Other operating charges | 640/8 | - | €2,020 | +€2,020 | |
| Gross operating margin | 9900 | -€1,928 | -€1,533 | +€395 | +20.5% |
| Operating profit (loss) | 9901 | -€1,928 | -€3,553 | -€1,625 | -84.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,928 | -€3,553 | -€1,625 | -84.3% |
| Profit (loss) for the period | 9904 | -€1,928 | -€3,553 | -€1,625 | -84.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,928 | -€3,553 | -€1,625 | -84.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.