SERVUNIT TECHNOLOGIES: 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.
SERVUNIT TECHNOLOGIES
Largest movements
- Receivables within one year +€8,413
up €8,413 (+503.1%), from €1,672 to €10,086
of which Trade receivables: +€8,354
- Tangible fixed assets +€4,422
up €4,422 (+48.9%), from €9,045 to €13,467
of which Plant, machinery and equipment: +€4,682
- Cash +€765
up €765 (+1072.1%), from €71 to €836
mainly Other debts (+€7,689) and Advances received (+€7,277)
- Other debts +€7,689
up €7,689 (+38.3%), from €20,079 to €27,768
- Advances received +€7,277
new in 2024: €7,277
- Profit (loss) carried forward -€4,688
down €4,688 (-12.4%), from -€37,941 to -€42,629
- Tax, wage and social debts +€2,050
up €2,050 (+114.5%), from €1,791 to €3,841
- Trade debts +€896
up €896 (+150.9%), from €593 to €1,489
- Gross operating margin +€22,073
up €22,073, from -€21,658 to €415
- Other operating charges +€1,819
up €1,819 (+1643.2%), from €111 to €1,929
- Depreciation +€982
up €982 (+61.7%), from €1,592 to €2,574
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,022 | €25,679 | +€13,657 | +113.6% |
| Fixed assets | 21/28 | €9,145 | €13,567 | +€4,422 | +48.4% |
| Tangible fixed assets | 22/27 | €9,045 | €13,467 | +€4,422 | +48.9% |
| Plant, machinery and equipment | 23 | €5,369 | €10,051 | +€4,682 | +87.2% |
| Furniture and vehicles | 24 | €3,676 | €3,416 | -€259 | -7.1% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €2,877 | €12,112 | +€9,235 | +321.0% |
| Amounts receivable within one year | 40/41 | €1,672 | €10,086 | +€8,413 | +503.1% |
| Trade receivables | 40 | €980 | €9,334 | +€8,354 | +852.5% |
| Other amounts receivable | 41 | €692 | €752 | +€60 | +8.6% |
| Cash at bank and in hand | 54/58 | €71 | €836 | +€765 | +1072.1% |
| Deferred charges and accrued income | 490/1 | €1,133 | €1,190 | +€57 | +5.0% |
| Total equity and liabilities | 10/49 | €12,022 | €25,679 | +€13,657 | +113.6% |
| Equity | 10/15 | -€35,441 | -€40,129 | -€4,688 | -13.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,941 | -€42,629 | -€4,688 | -12.4% |
| Amounts payable | 17/49 | €47,463 | €65,808 | +€18,345 | +38.7% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Financial debts | 170/4 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €22,463 | €40,374 | +€17,911 | +79.7% |
| Trade debts | 44 | €593 | €1,489 | +€896 | +150.9% |
| Suppliers | 440/4 | €593 | €1,489 | +€896 | +150.9% |
| Advances received on contracts in progress | 46 | - | €7,277 | +€7,277 | |
| Taxes, remuneration and social security | 45 | €1,791 | €3,841 | +€2,050 | +114.5% |
| Taxes | 450/3 | €1,791 | €3,841 | +€2,050 | +114.5% |
| Other amounts payable | 47/48 | €20,079 | €27,768 | +€7,689 | +38.3% |
| Accrued charges and deferred income | 492/3 | - | €434 | +€434 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,592 | €2,574 | +€982 | +61.7% |
| Other operating charges | 640/8 | €111 | €1,929 | +€1,819 | +1643.2% |
| Gross operating margin | 9900 | -€21,658 | €415 | +€22,073 | |
| Operating profit (loss) | 9901 | -€23,361 | -€4,088 | +€19,273 | +82.5% |
| Financial income | 75/76B | - | €171 | +€171 | |
| Recurring financial income | 75 | - | €171 | +€171 | |
| Financial charges | 65/66B | €617 | €770 | +€153 | +24.8% |
| Recurring financial charges | 65 | €617 | €770 | +€153 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | -€23,978 | -€4,688 | +€19,290 | +80.5% |
| Profit (loss) for the period | 9904 | -€23,978 | -€4,688 | +€19,290 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,978 | -€4,688 | +€19,290 | +80.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.