SPEEDY 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.
SPEEDY SERVICES
Largest movements
- Receivables within one year -€14,765
down €14,765 (-39.5%), from €37,402 to €22,638
of which Trade receivables: -€12,404
- Tangible fixed assets +€10,128
up €10,128 (+169.6%), from €5,972 to €16,100
- Deferred charges and accrued income +€2,305
up €2,305 (+464.2%), from €497 to €2,802
- Accrued charges and deferred income -€16,100
no longer reported in 2025 (was €16,100)
- Trade debts +€14,816
up €14,816 (+1031.0%), from €1,437 to €16,253
- Advances received +€9,595
new in 2025: €9,595
- Profit (loss) carried forward -€7,476
down €7,476, from €5,351 to -€2,125
- Other debts -€3,452
down €3,452 (-19.3%), from €17,869 to €14,417
- Purchases and services +€26,826
up €26,826 (+97.2%), from €27,600 to €54,425
- Turnover +€18,253
up €18,253 (+52.0%), from €35,080 to €53,333
- Gross operating margin -€8,573
down €8,573, from €7,480 to -€1,093
- Taxes -€1,451
no longer reported in 2025 (was €1,451)
- Depreciation +€611
up €611 (+270.0%), from €226 to €838
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 | €45,207 | €42,590 | -€2,617 | -5.8% |
| Fixed assets | 21/28 | €6,222 | €16,100 | +€9,878 | +158.8% |
| Tangible fixed assets | 22/27 | €5,972 | €16,100 | +€10,128 | +169.6% |
| Furniture and vehicles | 24 | €5,972 | €16,100 | +€10,128 | +169.6% |
| Financial fixed assets | 28 | €250 | - | -€250 | |
| Current assets | 29/58 | €38,985 | €26,490 | -€12,495 | -32.1% |
| Amounts receivable within one year | 40/41 | €37,402 | €22,638 | -€14,765 | -39.5% |
| Trade receivables | 40 | €34,480 | €22,076 | -€12,404 | -36.0% |
| Other amounts receivable | 41 | €2,922 | €562 | -€2,361 | -80.8% |
| Cash at bank and in hand | 54/58 | €1,086 | €1,050 | -€36 | -3.3% |
| Deferred charges and accrued income | 490/1 | €497 | €2,802 | +€2,305 | +464.2% |
| Total equity and liabilities | 10/49 | €45,207 | €42,590 | -€2,617 | -5.8% |
| Equity | 10/15 | €8,351 | €875 | -€7,476 | -89.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Share premium | 1100/10 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,351 | -€2,125 | -€7,476 | |
| Amounts payable | 17/49 | €36,857 | €41,715 | +€4,859 | +13.2% |
| Amounts payable within one year | 42/48 | €20,757 | €41,715 | +€20,959 | +101.0% |
| Trade debts | 44 | €1,437 | €16,253 | +€14,816 | +1031.0% |
| Suppliers | 440/4 | €1,437 | €16,253 | +€14,816 | +1031.0% |
| Advances received on contracts in progress | 46 | - | €9,595 | +€9,595 | |
| Taxes, remuneration and social security | 45 | €1,451 | €1,451 | = | 0.0% |
| Taxes | 450/3 | €1,451 | €1,451 | = | 0.0% |
| Other amounts payable | 47/48 | €17,869 | €14,417 | -€3,452 | -19.3% |
| Accrued charges and deferred income | 492/3 | €16,100 | - | -€16,100 | |
| Turnover | 70 | €35,080 | €53,333 | +€18,253 | +52.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €27,600 | €54,425 | +€26,826 | +97.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €226 | €838 | +€611 | +270.0% |
| Other operating charges | 640/8 | €427 | €999 | +€571 | +133.7% |
| Non-recurring operating charges | 66A | - | €4,472 | +€4,472 | |
| Gross operating margin | 9900 | €7,480 | -€1,093 | -€8,573 | |
| Operating profit (loss) | 9901 | €6,826 | -€7,401 | -€14,227 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +2500.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +2500.0% |
| Financial charges | 65/66B | €25 | €75 | +€50 | +200.0% |
| Recurring financial charges | 65 | €25 | €75 | +€50 | +200.0% |
| Profit (loss) for the period before taxes | 9903 | €6,801 | -€7,476 | -€14,277 | |
| Income taxes | 67/77 | €1,451 | - | -€1,451 | |
| Profit (loss) for the period | 9904 | €5,351 | -€7,476 | -€12,826 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,351 | -€7,476 | -€12,826 |
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 12 October 2026 via checked.be.