SPEED 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.
SPEED SERVICES
Largest movements
- Receivables within one year -€7,358
no longer reported in 2024 (was €7,358)
of which Trade receivables: -€7,318
- Tangible fixed assets -€1,733
no longer reported in 2024 (was €1,733)
- Financial fixed assets -€295
no longer reported in 2024 (was €295)
- Trade debts -€7,296
no longer reported in 2024 (was €7,296)
- Tax, wage and social debts -€4,232
no longer reported in 2024 (was €4,232)
- Other debts +€2,311
up €2,311 (+2.6%), from €88,479 to €90,790
- Profit (loss) carried forward -€215
down €215 (-0.2%), from -€109,175 to -€109,390
- Gross operating margin -€215
new in 2024: -€215
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €9,432 | - | -€9,432 | |
| Fixed assets | 21/28 | €2,028 | - | -€2,028 | |
| Tangible fixed assets | 22/27 | €1,733 | - | -€1,733 | |
| Furniture and vehicles | 24 | €1,733 | - | -€1,733 | |
| Financial fixed assets | 28 | €295 | - | -€295 | |
| Current assets | 29/58 | €7,403 | - | -€7,403 | |
| Amounts receivable within one year | 40/41 | €7,358 | - | -€7,358 | |
| Trade receivables | 40 | €7,318 | - | -€7,318 | |
| Other amounts receivable | 41 | €39 | - | -€39 | |
| Cash at bank and in hand | 54/58 | €46 | - | -€46 | |
| Total equity and liabilities | 10/49 | €9,432 | €0 | -€9,432 | -100.0% |
| Equity | 10/15 | -€90,575 | -€90,790 | -€215 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,175 | -€109,390 | -€215 | -0.2% |
| Amounts payable | 17/49 | €100,007 | €90,790 | -€9,217 | -9.2% |
| Amounts payable within one year | 42/48 | €100,007 | €90,790 | -€9,217 | -9.2% |
| Trade debts | 44 | €7,296 | - | -€7,296 | |
| Suppliers | 440/4 | €7,296 | - | -€7,296 | |
| Taxes, remuneration and social security | 45 | €4,232 | - | -€4,232 | |
| Taxes | 450/3 | €4,232 | - | -€4,232 | |
| Other amounts payable | 47/48 | €88,479 | €90,790 | +€2,311 | +2.6% |
| Gross operating margin | 9900 | - | -€215 | -€215 | |
| Operating profit (loss) | 9901 | - | -€215 | -€215 | |
| Profit (loss) for the period before taxes | 9903 | - | -€215 | -€215 | |
| Profit (loss) for the period | 9904 | - | -€215 | -€215 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€215 | -€215 |
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 5 October 2026 via checked.be.