Servisage: 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.
Servisage
Largest movements
- Receivables within one year +€13,199
up €13,199 (+279.7%), from €4,719 to €17,918
of which Trade receivables: +€11,245
- Cash -€9,109
down €9,109 (-35.7%), from €25,493 to €16,383
mainly Receivables within one year (-€13,199) and Contributions, distributions and other (-€5,882)
- Tangible fixed assets -€1,203
down €1,203 (-10.8%), from €11,147 to €9,944
of which Furniture and vehicles: -€891
- Deferred charges and accrued income -€1,105
no longer reported in 2025 (was €1,105)
- Profit (loss) carried forward +€1,343
up €1,343 (+5.1%), from €26,578 to €27,921
- Other debts +€1,163
up €1,163 (+19.9%), from €5,834 to €6,997
- Tax, wage and social debts -€851
down €851 (-23.7%), from €3,597 to €2,746
- Gross operating margin +€20,234
up €20,234, from -€7,925 to €12,309
- Taxes +€1,359
up €1,359 (+290.3%), from €468 to €1,827
- Other operating charges -€440
down €440 (-43.9%), from €1,003 to €563
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 | €42,463 | €44,245 | +€1,782 | +4.2% |
| Fixed assets | 21/28 | €11,147 | €9,944 | -€1,203 | -10.8% |
| Tangible fixed assets | 22/27 | €11,147 | €9,944 | -€1,203 | -10.8% |
| Land and buildings | 22 | €8,303 | €7,992 | -€312 | -3.8% |
| Furniture and vehicles | 24 | €2,844 | €1,953 | -€891 | -31.3% |
| Current assets | 29/58 | €31,317 | €34,301 | +€2,985 | +9.5% |
| Amounts receivable within one year | 40/41 | €4,719 | €17,918 | +€13,199 | +279.7% |
| Trade receivables | 40 | - | €11,245 | +€11,245 | |
| Other amounts receivable | 41 | €4,719 | €6,673 | +€1,953 | +41.4% |
| Cash at bank and in hand | 54/58 | €25,493 | €16,383 | -€9,109 | -35.7% |
| Deferred charges and accrued income | 490/1 | €1,105 | - | -€1,105 | |
| Total equity and liabilities | 10/49 | €42,463 | €44,245 | +€1,782 | +4.2% |
| Equity | 10/15 | €32,578 | €33,921 | +€1,343 | +4.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,578 | €27,921 | +€1,343 | +5.1% |
| Amounts payable | 17/49 | €9,885 | €10,324 | +€439 | +4.4% |
| Amounts payable within one year | 42/48 | €9,885 | €10,324 | +€439 | +4.4% |
| Trade debts | 44 | €454 | €581 | +€127 | +28.0% |
| Suppliers | 440/4 | €454 | €581 | +€127 | +28.0% |
| Taxes, remuneration and social security | 45 | €3,597 | €2,746 | -€851 | -23.7% |
| Taxes | 450/3 | €3,597 | €2,746 | -€851 | -23.7% |
| Other amounts payable | 47/48 | €5,834 | €6,997 | +€1,163 | +19.9% |
| Remuneration, social security and pensions | 62 | €1,494 | €1,494 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,200 | €1,203 | +€3 | +0.2% |
| Other operating charges | 640/8 | €1,003 | €563 | -€440 | -43.9% |
| Gross operating margin | 9900 | -€7,925 | €12,309 | +€20,234 | |
| Operating profit (loss) | 9901 | -€11,622 | €9,050 | +€20,671 | |
| Financial income | 75/76B | €82 | €76 | -€6 | -7.5% |
| Recurring financial income | 75 | €82 | €76 | -€6 | -7.5% |
| Financial charges | 65/66B | €74 | €73 | -€2 | -2.1% |
| Recurring financial charges | 65 | €74 | €73 | -€2 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,614 | €9,053 | +€20,667 | |
| Income taxes | 67/77 | €468 | €1,827 | +€1,359 | +290.3% |
| Profit (loss) for the period | 9904 | -€12,082 | €7,225 | +€19,308 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,082 | €7,225 | +€19,308 |
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 7 October 2026 via checked.be.