SIDIA MULTI SERVICES: 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.
SIDIA MULTI SERVICES
Largest movements
- Receivables within one year +€1,838
up €1,838 (+138.7%), from €1,325 to €3,163
of which Trade receivables: +€1,509
- Stocks and contracts -€1,451
down €1,451 (-63.0%), from €2,304 to €852
- Cash -€347
down €347 (-93.3%), from €372 to €25
mainly Receivables within one year (-€1,838) and Net result for the year (-€150)
- Trade debts +€324
up €324 (+35.6%), from €911 to €1,235
- Profit (loss) carried forward -€150
down €150 (-26.2%), from €573 to €423
- Tax, wage and social debts -€135
down €135 (-18.8%), from €718 to €583
- Gross operating margin -€1,316
down €1,316, from €1,245 to -€72
- Other operating charges -€285
down €285 (-81.7%), from €349 to €64
- Taxes -€191
no longer reported in 2024 (was €191)
- Financial charges -€76
down €76 (-48.0%), from €157 to €82
- Financial income +€42
up €42 (+166.7%), from €25 to €67
of which Financial income: +€42
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 | €4,001 | €4,040 | +€39 | +1.0% |
| Current assets | 29/58 | €4,001 | €4,040 | +€39 | +1.0% |
| Stocks and contracts in progress | 3 | €2,304 | €852 | -€1,451 | -63.0% |
| Stocks | 30/36 | €2,304 | €852 | -€1,451 | -63.0% |
| Amounts receivable within one year | 40/41 | €1,325 | €3,163 | +€1,838 | +138.7% |
| Trade receivables | 40 | €378 | €1,887 | +€1,509 | +399.2% |
| Other amounts receivable | 41 | €947 | €1,276 | +€329 | +34.7% |
| Cash at bank and in hand | 54/58 | €372 | €25 | -€347 | -93.3% |
| Total equity and liabilities | 10/49 | €4,001 | €4,040 | +€39 | +1.0% |
| Equity | 10/15 | €2,373 | €2,223 | -€150 | -6.3% |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €573 | €423 | -€150 | -26.2% |
| Amounts payable | 17/49 | €1,628 | €1,817 | +€189 | +11.6% |
| Amounts payable within one year | 42/48 | €1,628 | €1,817 | +€189 | +11.6% |
| Trade debts | 44 | €911 | €1,235 | +€324 | +35.6% |
| Suppliers | 440/4 | €911 | €1,235 | +€324 | +35.6% |
| Taxes, remuneration and social security | 45 | €718 | €583 | -€135 | -18.8% |
| Taxes | 450/3 | €718 | €583 | -€135 | -18.8% |
| Other operating charges | 640/8 | €349 | €64 | -€285 | -81.7% |
| Gross operating margin | 9900 | €1,245 | -€72 | -€1,316 | |
| Operating profit (loss) | 9901 | €896 | -€136 | -€1,031 | |
| Financial income | 75/76B | €25 | €67 | +€42 | +166.7% |
| Recurring financial income | 75 | €25 | €67 | +€42 | +168.1% |
| Non-recurring financial income | 76B | €0 | - | -€0 | |
| Financial charges | 65/66B | €157 | €82 | -€76 | -48.0% |
| Recurring financial charges | 65 | €157 | €82 | -€76 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | €764 | -€150 | -€914 | |
| Income taxes | 67/77 | €191 | - | -€191 | |
| Profit (loss) for the period | 9904 | €573 | -€150 | -€723 | |
| Profit (loss) for the period to be appropriated | 9905 | €573 | -€150 | -€723 |
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 6 October 2026 via checked.be.