SF SUPPORT: 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.
SF SUPPORT
Largest movements
- Tangible fixed assets -€8,193
down €8,193 (-32.3%), from €25,373 to €17,180
of which Furniture and vehicles: -€8,096
- Cash +€2,768
up €2,768 (+211.6%), from €1,308 to €4,075
mainly Depreciation (+€8,193) and Deferred charges and accrued income (+€402)
- Deferred charges and accrued income -€402
down €402 (-26.7%), from €1,507 to €1,104
- Debts after one year -€4,355
down €4,355 (-50.0%), from €8,710 to €4,355
- Profit (loss) carried forward -€1,426
down €1,426 (-4.9%), from -€29,351 to -€30,778
- Gross operating margin +€1,096
up €1,096 (+15.6%), from €7,035 to €8,131
- Depreciation +€396
up €396 (+5.1%), from €7,797 to €8,193
- Other operating charges -€334
down €334 (-25.4%), from €1,314 to €980
- Financial charges -€131
down €131 (-24.6%), from €532 to €402
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 | €28,252 | €22,364 | -€5,887 | -20.8% |
| Fixed assets | 21/28 | €25,373 | €17,180 | -€8,193 | -32.3% |
| Tangible fixed assets | 22/27 | €25,373 | €17,180 | -€8,193 | -32.3% |
| Plant, machinery and equipment | 23 | €97 | - | -€97 | |
| Furniture and vehicles | 24 | €25,276 | €17,180 | -€8,096 | -32.0% |
| Current assets | 29/58 | €2,878 | €5,184 | +€2,305 | +80.1% |
| Amounts receivable within one year | 40/41 | €64 | €4 | -€60 | -93.7% |
| Other amounts receivable | 41 | €64 | €4 | -€60 | -93.7% |
| Cash at bank and in hand | 54/58 | €1,308 | €4,075 | +€2,768 | +211.6% |
| Deferred charges and accrued income | 490/1 | €1,507 | €1,104 | -€402 | -26.7% |
| Total equity and liabilities | 10/49 | €28,252 | €22,364 | -€5,887 | -20.8% |
| Equity | 10/15 | -€10,751 | -€12,178 | -€1,426 | -13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,351 | -€30,778 | -€1,426 | -4.9% |
| Amounts payable | 17/49 | €39,003 | €34,542 | -€4,461 | -11.4% |
| Amounts payable after more than one year | 17 | €8,710 | €4,355 | -€4,355 | -50.0% |
| Financial debts | 170/4 | €8,710 | €4,355 | -€4,355 | -50.0% |
| Amounts payable within one year | 42/48 | €30,293 | €30,187 | -€106 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | €4,355 | €4,355 | = | 0.0% |
| Trade debts | 44 | €34 | €159 | +€125 | +366.1% |
| Suppliers | 440/4 | €34 | €159 | +€125 | +366.1% |
| Taxes, remuneration and social security | 45 | - | €14 | +€14 | |
| Taxes | 450/3 | - | €14 | +€14 | |
| Other amounts payable | 47/48 | €25,904 | €25,658 | -€245 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,797 | €8,193 | +€396 | +5.1% |
| Other operating charges | 640/8 | €1,314 | €980 | -€334 | -25.4% |
| Gross operating margin | 9900 | €7,035 | €8,131 | +€1,096 | +15.6% |
| Operating profit (loss) | 9901 | -€2,076 | -€1,042 | +€1,034 | +49.8% |
| Financial income | 75/76B | €4 | €18 | +€14 | +394.6% |
| Recurring financial income | 75 | €4 | €18 | +€14 | +394.6% |
| Financial charges | 65/66B | €532 | €402 | -€131 | -24.6% |
| Recurring financial charges | 65 | €532 | €402 | -€131 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,605 | -€1,426 | +€1,178 | +45.2% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | -€2,606 | -€1,426 | +€1,179 | +45.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,606 | -€1,426 | +€1,179 | +45.3% |
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 6 October 2026 via checked.be.