SILVER STAR SERVICE: what changed
SILVER STAR SERVICE
Largest movements
- Receivables within one year +€37,354
up €37,354 (+312%), from €11,971 to €49,325
of which Other amounts receivable: +€44,196
- Cash +€10,705
up €10,705 (+415%), from €2,582 to €13,287
mainly Net result for the year (+€41,310) and Tax, wage and social debts (+€18,341)
- Tangible fixed assets +€1,249
new in 2024: €1,249
- Deferred charges and accrued income +€788
new in 2024: €788
- Profit (loss) carried forward +€41,310
up €41,310 (+797%), from €5,184 to €46,495
- Tax, wage and social debts +€18,341
up €18,341 (+350%), from €5,235 to €23,576
of which Taxes: +€14,636
- Other debts -€6,831
no longer reported in 2024 (was €6,831)
- Trade debts -€2,725
down €2,725 (-97.2%), from €2,803 to €78
- Gross operating margin +€83,595
up €83,595 (+578%), from €14,467 to €98,062
- Turnover -€58,621
no longer reported in 2024 (was €58,621)
- Purchases and services -€44,154
no longer reported in 2024 (was €44,154)
- Staff costs +€33,180
up €33,180 (+479%), from €6,929 to €40,109
- Taxes +€9,997
up €9,997 (+771%), from €1,296 to €11,293
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,053 | €75,149 | +€50,096 | +200% |
| Fixed assets | 21/28 | €10,500 | €11,749 | +€1,249 | +11.9% |
| Tangible fixed assets | 22/27 | - | €1,249 | +€1,249 | |
| Furniture and vehicles | 24 | - | €1,249 | +€1,249 | |
| Financial fixed assets | 28 | €10,500 | €10,500 | = | 0.0% |
| Current assets | 29/58 | €14,553 | €63,400 | +€48,847 | +336% |
| Amounts receivable within one year | 40/41 | €11,971 | €49,325 | +€37,354 | +312% |
| Trade receivables | 40 | €11,971 | €5,129 | -€6,842 | -57.2% |
| Other amounts receivable | 41 | - | €44,196 | +€44,196 | |
| Cash at bank and in hand | 54/58 | €2,582 | €13,287 | +€10,705 | +415% |
| Deferred charges and accrued income | 490/1 | - | €788 | +€788 | |
| Total equity and liabilities | 10/49 | €25,053 | €75,149 | +€50,096 | +200% |
| Equity | 10/15 | €10,184 | €51,495 | +€41,310 | +406% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,184 | €46,495 | +€41,310 | +797% |
| Amounts payable | 17/49 | €14,869 | €23,654 | +€8,785 | +59.1% |
| Amounts payable within one year | 42/48 | €14,869 | €23,654 | +€8,785 | +59.1% |
| Trade debts | 44 | €2,803 | €78 | -€2,725 | -97.2% |
| Suppliers | 440/4 | €2,803 | €78 | -€2,725 | -97.2% |
| Taxes, remuneration and social security | 45 | €5,235 | €23,576 | +€18,341 | +350% |
| Taxes | 450/3 | €2,396 | €17,032 | +€14,636 | +611% |
| Remuneration and social security | 454/9 | €2,839 | €6,544 | +€3,705 | +131% |
| Other amounts payable | 47/48 | €6,831 | - | -€6,831 | |
| Turnover | 70 | €58,621 | - | -€58,621 | |
| Goods, raw materials, services and sundry goods | 60/61 | €44,154 | - | -€44,154 | |
| Remuneration, social security and pensions | 62 | €6,929 | €40,109 | +€33,180 | +479% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €38 | +€38 | |
| Other operating charges | 640/8 | €977 | €4,431 | +€3,454 | +353% |
| Gross operating margin | 9900 | €14,467 | €98,062 | +€83,595 | +578% |
| Operating profit (loss) | 9901 | €6,561 | €53,485 | +€46,924 | +715% |
| Financial income | 75/76B | - | €189 | +€189 | |
| Recurring financial income | 75 | - | €189 | +€189 | |
| Financial charges | 65/66B | €81 | €1,070 | +€990 | +1,228% |
| Recurring financial charges | 65 | €81 | €1,070 | +€990 | +1,228% |
| Profit (loss) for the period before taxes | 9903 | €6,481 | €52,604 | +€46,123 | +712% |
| Income taxes | 67/77 | €1,296 | €11,293 | +€9,997 | +771% |
| Profit (loss) for the period | 9904 | €5,184 | €41,310 | +€36,126 | +697% |
| Profit (loss) for the period to be appropriated | 9905 | €5,184 | €41,310 | +€36,126 | +697% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.