Servus: 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.
Servus
Largest movements
- Tangible fixed assets -€5,527
down €5,527 (-4.5%), from €122,984 to €117,457
- Profit (loss) carried forward -€11,144
down €11,144 (-7.6%), from -€146,294 to -€157,437
- Other debts +€11,092
up €11,092 (+5.2%), from €211,496 to €222,588
- Debts after one year -€6,534
down €6,534 (-19.5%), from €33,441 to €26,907
- Gross operating margin -€419
down €419 (-16.7%), from -€2,501 to -€2,919
- Financial charges -€314
down €314 (-21.9%), from €1,436 to €1,121
- Depreciation -€220
down €220 (-3.8%), from €5,747 to €5,527
- Other operating charges +€33
up €33 (+2.2%), from €1,543 to €1,576
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 | €125,042 | €118,619 | -€6,423 | -5.1% |
| Fixed assets | 21/28 | €122,984 | €117,457 | -€5,527 | -4.5% |
| Tangible fixed assets | 22/27 | €122,984 | €117,457 | -€5,527 | -4.5% |
| Land and buildings | 22 | €122,984 | €117,457 | -€5,527 | -4.5% |
| Current assets | 29/58 | €2,057 | €1,162 | -€896 | -43.5% |
| Amounts receivable within one year | 40/41 | €904 | €478 | -€426 | -47.1% |
| Other amounts receivable | 41 | €904 | €478 | -€426 | -47.1% |
| Cash at bank and in hand | 54/58 | €713 | €218 | -€495 | -69.5% |
| Deferred charges and accrued income | 490/1 | €441 | €466 | +€25 | +5.7% |
| Total equity and liabilities | 10/49 | €125,042 | €118,619 | -€6,423 | -5.1% |
| Equity | 10/15 | -€126,294 | -€137,437 | -€11,144 | -8.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,294 | -€157,437 | -€11,144 | -7.6% |
| Amounts payable | 17/49 | €251,335 | €256,056 | +€4,721 | +1.9% |
| Amounts payable after more than one year | 17 | €33,441 | €26,907 | -€6,534 | -19.5% |
| Financial debts | 170/4 | €33,441 | €26,907 | -€6,534 | -19.5% |
| Amounts payable within one year | 42/48 | €217,894 | €229,149 | +€11,255 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €6,344 | €6,534 | +€190 | +3.0% |
| Trade debts | 44 | €54 | €27 | -€27 | -50.0% |
| Suppliers | 440/4 | €54 | €27 | -€27 | -50.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €211,496 | €222,588 | +€11,092 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,747 | €5,527 | -€220 | -3.8% |
| Other operating charges | 640/8 | €1,543 | €1,576 | +€33 | +2.2% |
| Gross operating margin | 9900 | -€2,501 | -€2,919 | -€419 | -16.7% |
| Operating profit (loss) | 9901 | -€9,791 | -€10,022 | -€232 | -2.4% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €1,436 | €1,121 | -€314 | -21.9% |
| Recurring financial charges | 65 | €1,436 | €1,121 | -€314 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,227 | -€11,144 | +€83 | +0.7% |
| Profit (loss) for the period | 9904 | -€11,227 | -€11,144 | +€83 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,227 | -€11,144 | +€83 | +0.7% |
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 28 September 2026 via checked.be.