SMYL 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.
SMYL SERVICES
Largest movements
- Stocks and contracts +€3,000
new in 2025: €3,000
- Cash +€813
up €813 (+1214.2%), from €67 to €880
mainly Other debts (+€5,300) and Trade debts (+€3,696)
- Receivables within one year -€42
down €42 (-37.9%), from €112 to €69
- Other debts +€5,300
new in 2025: €5,300
- Profit (loss) carried forward -€5,225
down €5,225 (-9.3%), from -€56,049 to -€61,274
- Trade debts +€3,696
up €3,696 (+301.0%), from €1,228 to €4,924
- Gross operating margin -€29,185
down €29,185, from €24,200 to -€4,985
- Other operating charges -€368
down €368 (-71.0%), from €518 to €150
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 | €179 | €3,949 | +€3,771 | +2108.6% |
| Current assets | 29/58 | €179 | €3,949 | +€3,771 | +2108.6% |
| Stocks and contracts in progress | 3 | - | €3,000 | +€3,000 | |
| Stocks | 30/36 | - | €3,000 | +€3,000 | |
| Amounts receivable within one year | 40/41 | €112 | €69 | -€42 | -37.9% |
| Other amounts receivable | 41 | €112 | €69 | -€42 | -37.9% |
| Cash at bank and in hand | 54/58 | €67 | €880 | +€813 | +1214.2% |
| Total equity and liabilities | 10/49 | €179 | €3,949 | +€3,771 | +2108.6% |
| Equity | 10/15 | -€1,049 | -€6,274 | -€5,225 | -498.2% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Capital | 10 | €55,000 | €55,000 | = | 0.0% |
| Issued capital | 100 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,049 | -€61,274 | -€5,225 | -9.3% |
| Amounts payable | 17/49 | €1,228 | €10,224 | +€8,996 | +732.7% |
| Amounts payable within one year | 42/48 | €1,228 | €10,224 | +€8,996 | +732.7% |
| Trade debts | 44 | €1,228 | €4,924 | +€3,696 | +301.0% |
| Suppliers | 440/4 | €1,228 | €4,924 | +€3,696 | +301.0% |
| Other amounts payable | 47/48 | - | €5,300 | +€5,300 | |
| Other operating charges | 640/8 | €518 | €150 | -€368 | -71.0% |
| Gross operating margin | 9900 | €24,200 | -€4,985 | -€29,185 | |
| Operating profit (loss) | 9901 | €23,682 | -€5,135 | -€28,817 | |
| Financial charges | 65/66B | €66 | €90 | +€24 | +35.4% |
| Recurring financial charges | 65 | €66 | €90 | +€24 | +35.4% |
| Profit (loss) for the period before taxes | 9903 | €23,615 | -€5,225 | -€28,841 | |
| Profit (loss) for the period | 9904 | €23,615 | -€5,225 | -€28,841 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,615 | -€5,225 | -€28,841 |
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 11 October 2026 via checked.be.