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
- Cash +€28,759
up €28,759 (+30199.9%), from €95 to €28,855
mainly Tax, wage and social debts (+€17,380) and Trade debts (+€5,269)
- Receivables within one year +€2,125
new in 2025: €2,125
of which Trade receivables: +€1,819
- Tax, wage and social debts +€17,380
new in 2025: €17,380
of which Remuneration and social security: +€16,758
- Trade debts +€5,269
new in 2025: €5,269
- Other debts +€4,790
up €4,790 (+305.5%), from €1,568 to €6,358
- Profit (loss) carried forward +€3,446
up €3,446 (+36.1%), from -€9,533 to -€6,087
- Gross operating margin +€145,676
up €145,676, from -€1,446 to €144,230
- Staff costs +€139,325
new in 2025: €139,325
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 | €95 | €30,980 | +€30,885 | +32431.8% |
| Current assets | 29/58 | €95 | €30,980 | +€30,885 | +32431.8% |
| Amounts receivable within one year | 40/41 | - | €2,125 | +€2,125 | |
| Trade receivables | 40 | - | €1,819 | +€1,819 | |
| Other amounts receivable | 41 | - | €306 | +€306 | |
| Cash at bank and in hand | 54/58 | €95 | €28,855 | +€28,759 | +30199.9% |
| Total equity and liabilities | 10/49 | €95 | €30,980 | +€30,885 | +32431.8% |
| Equity | 10/15 | -€1,473 | €1,973 | +€3,446 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€9,533 | -€6,087 | +€3,446 | +36.1% |
| Amounts payable | 17/49 | €1,568 | €29,007 | +€27,439 | +1750.2% |
| Amounts payable within one year | 42/48 | €1,568 | €29,007 | +€27,439 | +1750.2% |
| Trade debts | 44 | - | €5,269 | +€5,269 | |
| Suppliers | 440/4 | - | €5,269 | +€5,269 | |
| Taxes, remuneration and social security | 45 | - | €17,380 | +€17,380 | |
| Taxes | 450/3 | - | €622 | +€622 | |
| Remuneration and social security | 454/9 | - | €16,758 | +€16,758 | |
| Other amounts payable | 47/48 | €1,568 | €6,358 | +€4,790 | +305.5% |
| Remuneration, social security and pensions | 62 | - | €139,325 | +€139,325 | |
| Other operating charges | 640/8 | €782 | €771 | -€10 | -1.3% |
| Gross operating margin | 9900 | -€1,446 | €144,230 | +€145,676 | |
| Operating profit (loss) | 9901 | -€2,228 | €4,133 | +€6,361 | |
| Financial charges | 65/66B | €54 | €66 | +€12 | +23.0% |
| Recurring financial charges | 65 | €54 | €66 | +€12 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,282 | €4,067 | +€6,349 | |
| Income taxes | 67/77 | - | €622 | +€622 | |
| Profit (loss) for the period | 9904 | -€2,282 | €3,446 | +€5,727 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,282 | €3,446 | +€5,727 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.