Servizio.be: 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.
Servizio.be
Largest movements
- Receivables within one year +€45,400
up €45,400 (+25.4%), from €178,983 to €224,383
of which Other amounts receivable: +€37,008
- Cash -€20,939
down €20,939 (-68.7%), from €30,467 to €9,528
mainly Receivables within one year (-€45,400) and Tax, wage and social debts (-€3,262)
- Profit (loss) carried forward +€25,910
up €25,910 (+14.8%), from €174,825 to €200,735
- Tax, wage and social debts -€3,262
down €3,262 (-16.0%), from €20,370 to €17,108
- Turnover -€110,461
no longer reported in 2025 (was €110,461)
- Purchases and services -€50,146
no longer reported in 2025 (was €50,146)
- Gross operating margin -€21,890
down €21,890 (-36.3%), from €60,315 to €38,425
- Taxes -€5,214
down €5,214 (-32.0%), from €16,288 to €11,074
- Other operating charges +€1,441
new in 2025: €1,441
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 | €209,450 | €233,911 | +€24,461 | +11.7% |
| Current assets | 29/58 | €209,450 | €233,911 | +€24,461 | +11.7% |
| Amounts receivable within one year | 40/41 | €178,983 | €224,383 | +€45,400 | +25.4% |
| Trade receivables | 40 | €2,801 | €11,193 | +€8,392 | +300% |
| Other amounts receivable | 41 | €176,182 | €213,190 | +€37,008 | +21.0% |
| Cash at bank and in hand | 54/58 | €30,467 | €9,528 | -€20,939 | -68.7% |
| Total equity and liabilities | 10/49 | €209,450 | €233,911 | +€24,461 | +11.7% |
| Equity | 10/15 | €189,080 | €214,990 | +€25,910 | +13.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Uncalled capital | 101 | €6,150 | €6,150 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €174,825 | €200,735 | +€25,910 | +14.8% |
| Amounts payable | 17/49 | €20,370 | €18,921 | -€1,449 | -7.1% |
| Amounts payable within one year | 42/48 | €20,370 | €18,921 | -€1,449 | -7.1% |
| Trade debts | 44 | - | €1,813 | +€1,813 | |
| Suppliers | 440/4 | - | €1,813 | +€1,813 | |
| Taxes, remuneration and social security | 45 | €20,370 | €17,108 | -€3,262 | -16.0% |
| Taxes | 450/3 | €20,370 | €17,108 | -€3,262 | -16.0% |
| Turnover | 70 | €110,461 | - | -€110,461 | |
| Goods, raw materials, services and sundry goods | 60/61 | €50,146 | - | -€50,146 | |
| Other operating charges | 640/8 | - | €1,441 | +€1,441 | |
| Gross operating margin | 9900 | €60,315 | €38,425 | -€21,890 | -36.3% |
| Operating profit (loss) | 9901 | €60,315 | €36,984 | -€23,331 | -38.7% |
| Financial income | 75/76B | - | €73 | +€73 | |
| Recurring financial income | 75 | - | €73 | +€73 | |
| Financial charges | 65/66B | - | €73 | +€73 | |
| Recurring financial charges | 65 | - | €73 | +€73 | |
| Profit (loss) for the period before taxes | 9903 | €60,315 | €36,984 | -€23,331 | -38.7% |
| Income taxes | 67/77 | €16,288 | €11,074 | -€5,214 | -32.0% |
| Profit (loss) for the period | 9904 | €44,027 | €25,910 | -€18,117 | -41.1% |
| Profit (loss) for the period to be appropriated | 9905 | €44,027 | €25,910 | -€18,117 | -41.1% |
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 15 October 2026 via checked.be.