SPECIAL FORCE 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.
SPECIAL FORCE SERVICES
Largest movements
- Receivables within one year -€303,589
down €303,589 (-99.7%), from €304,648 to €1,059
of which Other amounts receivable: -€215,186
- Other debts -€208,282
down €208,282 (-71.4%), from €291,862 to €83,580
- Trade debts -€75,407
down €75,407 (-94.0%), from €80,199 to €4,792
- Profit (loss) carried forward -€18,811
down €18,811 (-8.0%), from -€236,588 to -€255,399
- Financial charges +€43,520
up €43,520 (+545%), from €7,978 to €51,498
- Gross operating margin +€33,190
up €33,190 (+14,261%), from €233 to €33,423
- Financial income -€20,147
no longer reported in 2025 (was €20,147)
- Staff costs +€1,231
no longer reported in 2025 (was -€1,231)
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 | €305,663 | €3,163 | -€302,500 | -99.0% |
| Current assets | 29/58 | €305,663 | €3,163 | -€302,500 | -99.0% |
| Amounts receivable within one year | 40/41 | €304,648 | €1,059 | -€303,589 | -99.7% |
| Trade receivables | 40 | €88,403 | €0 | -€88,403 | -100% |
| Other amounts receivable | 41 | €216,245 | €1,059 | -€215,186 | -99.5% |
| Cash at bank and in hand | 54/58 | €1,014 | €2,104 | +€1,090 | +107% |
| Total equity and liabilities | 10/49 | €305,663 | €3,163 | -€302,500 | -99.0% |
| Equity | 10/15 | -€215,136 | -€233,947 | -€18,811 | -8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,852 | €2,852 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €992 | €992 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€236,588 | -€255,399 | -€18,811 | -8.0% |
| Amounts payable | 17/49 | €520,799 | €237,110 | -€283,689 | -54.5% |
| Amounts payable after more than one year | 17 | €23,738 | €23,738 | -€0 | 0.0% |
| Financial debts | 170/4 | €20,238 | €20,238 | -€0 | 0.0% |
| Other amounts payable | 178/9 | €3,500 | €3,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €497,061 | €213,372 | -€283,689 | -57.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Financial debts | 43 | €125,000 | €125,000 | = | 0.0% |
| Credit institutions | 430/8 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €80,199 | €4,792 | -€75,407 | -94.0% |
| Suppliers | 440/4 | €80,199 | €4,792 | -€75,407 | -94.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €291,862 | €83,580 | -€208,282 | -71.4% |
| Non-recurring operating income | 76A | €0 | €34,321 | +€34,321 | |
| Remuneration, social security and pensions | 62 | -€1,231 | - | +€1,231 | |
| Other operating charges | 640/8 | €575 | €736 | +€161 | +27.9% |
| Gross operating margin | 9900 | €233 | €33,423 | +€33,190 | +14,261% |
| Operating profit (loss) | 9901 | €888 | €32,687 | +€31,799 | +3,580% |
| Financial income | 75/76B | €20,147 | - | -€20,147 | |
| Recurring financial income | 75 | €20,147 | - | -€20,147 | |
| Financial charges | 65/66B | €7,978 | €51,498 | +€43,520 | +545% |
| Recurring financial charges | 65 | €7,978 | €51,498 | +€43,520 | +545% |
| Profit (loss) for the period before taxes | 9903 | €13,056 | -€18,811 | -€31,867 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €13,056 | -€18,811 | -€31,867 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,056 | -€18,811 | -€31,867 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.