SEVEN ELEVEN SERVICES: 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.
SEVEN ELEVEN SERVICES
Largest movements
- Cash +€12,808
up €12,808 (+747%), from €1,714 to €14,522
mainly Net result for the year (+€26,353) and Tax, wage and social debts (+€9,960)
- Receivables within one year +€2,584
up €2,584 (+38.3%), from €6,747 to €9,331
of which Trade receivables: +€7,039
- Tangible fixed assets -€2,317
no longer reported in 2025 (was €2,317)
- Deferred charges and accrued income -€397
no longer reported in 2025 (was €397)
- Other debts -€26,809
down €26,809 (-82.9%), from €32,334 to €5,525
- Profit (loss) carried forward +€26,353
up €26,353 (+50.6%), from -€52,042 to -€25,689
- Tax, wage and social debts +€9,960
up €9,960 (+159%), from €6,262 to €16,222
- Trade debts +€3,174
up €3,174 (+52.7%), from €6,021 to €9,195
- Gross operating margin +€86,867
up €86,867, from -€20,709 to €66,158
- Staff costs +€9,336
up €9,336 (+35.5%), from €26,290 to €35,626
- Other operating charges -€4,382
down €4,382 (-83.8%), from €5,226 to €844
- Depreciation -€1,916
down €1,916 (-45.3%), from €4,233 to €2,317
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 | €11,175 | €23,853 | +€12,678 | +113% |
| Fixed assets | 21/28 | €2,317 | - | -€2,317 | |
| Tangible fixed assets | 22/27 | €2,317 | - | -€2,317 | |
| Furniture and vehicles | 24 | €2,317 | - | -€2,317 | |
| Current assets | 29/58 | €8,858 | €23,853 | +€14,995 | +169% |
| Amounts receivable within one year | 40/41 | €6,747 | €9,331 | +€2,584 | +38.3% |
| Trade receivables | 40 | €1,147 | €8,186 | +€7,039 | +614% |
| Other amounts receivable | 41 | €5,600 | €1,145 | -€4,455 | -79.6% |
| Cash at bank and in hand | 54/58 | €1,714 | €14,522 | +€12,808 | +747% |
| Deferred charges and accrued income | 490/1 | €397 | - | -€397 | |
| Total equity and liabilities | 10/49 | €11,175 | €23,853 | +€12,678 | +113% |
| Equity | 10/15 | -€33,442 | -€7,089 | +€26,353 | +78.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,042 | -€25,689 | +€26,353 | +50.6% |
| Amounts payable | 17/49 | €44,617 | €30,942 | -€13,675 | -30.6% |
| Amounts payable within one year | 42/48 | €44,617 | €30,942 | -€13,675 | -30.6% |
| Trade debts | 44 | €6,021 | €9,195 | +€3,174 | +52.7% |
| Suppliers | 440/4 | €6,021 | €9,195 | +€3,174 | +52.7% |
| Taxes, remuneration and social security | 45 | €6,262 | €16,222 | +€9,960 | +159% |
| Remuneration and social security | 454/9 | €6,262 | €16,222 | +€9,960 | +159% |
| Other amounts payable | 47/48 | €32,334 | €5,525 | -€26,809 | -82.9% |
| Non-recurring operating income | 76A | €2,449 | - | -€2,449 | |
| Remuneration, social security and pensions | 62 | €26,290 | €35,626 | +€9,336 | +35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,233 | €2,317 | -€1,916 | -45.3% |
| Other operating charges | 640/8 | €5,226 | €844 | -€4,382 | -83.8% |
| Gross operating margin | 9900 | -€20,709 | €66,158 | +€86,867 | |
| Operating profit (loss) | 9901 | -€56,458 | €27,371 | +€83,829 | |
| Financial charges | 65/66B | €640 | €358 | -€282 | -44.1% |
| Recurring financial charges | 65 | €640 | €358 | -€282 | -44.1% |
| Profit (loss) for the period before taxes | 9903 | -€57,098 | €27,013 | +€84,111 | |
| Income taxes | 67/77 | - | €660 | +€660 | |
| Profit (loss) for the period | 9904 | -€57,098 | €26,353 | +€83,451 | |
| Profit (loss) for the period to be appropriated | 9905 | -€57,098 | €26,353 | +€83,451 |
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 22 October 2026 via checked.be.