SPRINT SERVICE: 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.
SPRINT SERVICE
Largest movements
- Receivables within one year +€8,162
up €8,162 (+41.4%), from €19,700 to €27,861
of which Trade receivables: +€8,162
- Tangible fixed assets -€6,255
down €6,255 (-62.5%), from €10,009 to €3,754
- Cash -€720
down €720 (-54.0%), from €1,334 to €614
mainly Other debts (-€9,961) and Receivables within one year (-€8,162)
- Deferred charges and accrued income -€626
no longer reported in 2025 (was €626)
- Other debts -€9,961
down €9,961 (-31.6%), from €31,486 to €21,526
- Tax, wage and social debts +€6,897
up €6,897 (+379%), from €1,821 to €8,718
- Profit (loss) carried forward +€2,830
up €2,830 (+16.7%), from -€16,928 to -€14,099
- Trade debts +€794
up €794 (+10.7%), from €7,413 to €8,207
- Gross operating margin +€12,395
up €12,395 (+28.9%), from €42,821 to €55,216
- Staff costs +€8,910
up €8,910 (+29.5%), from €30,243 to €39,153
- Taxes +€6,019
new in 2025: €6,019
- Depreciation -€2,234
down €2,234 (-26.3%), from €8,489 to €6,255
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 | €31,852 | €32,412 | +€560 | +1.8% |
| Fixed assets | 21/28 | €10,192 | €3,937 | -€6,255 | -61.4% |
| Tangible fixed assets | 22/27 | €10,009 | €3,754 | -€6,255 | -62.5% |
| Furniture and vehicles | 24 | €10,009 | €3,754 | -€6,255 | -62.5% |
| Financial fixed assets | 28 | €183 | €183 | = | 0.0% |
| Current assets | 29/58 | €21,660 | €28,475 | +€6,815 | +31.5% |
| Amounts receivable within one year | 40/41 | €19,700 | €27,861 | +€8,162 | +41.4% |
| Trade receivables | 40 | €19,678 | €27,840 | +€8,162 | +41.5% |
| Other amounts receivable | 41 | €21 | €21 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,334 | €614 | -€720 | -54.0% |
| Deferred charges and accrued income | 490/1 | €626 | - | -€626 | |
| Total equity and liabilities | 10/49 | €31,852 | €32,412 | +€560 | +1.8% |
| Equity | 10/15 | -€8,868 | -€6,039 | +€2,830 | +31.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| 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 | -€16,928 | -€14,099 | +€2,830 | +16.7% |
| Amounts payable | 17/49 | €40,721 | €38,451 | -€2,270 | -5.6% |
| Amounts payable within one year | 42/48 | €40,721 | €38,451 | -€2,270 | -5.6% |
| Trade debts | 44 | €7,413 | €8,207 | +€794 | +10.7% |
| Suppliers | 440/4 | €7,413 | €8,207 | +€794 | +10.7% |
| Taxes, remuneration and social security | 45 | €1,821 | €8,718 | +€6,897 | +379% |
| Taxes | 450/3 | €1,821 | €8,718 | +€6,897 | +379% |
| Other amounts payable | 47/48 | €31,486 | €21,526 | -€9,961 | -31.6% |
| Remuneration, social security and pensions | 62 | €30,243 | €39,153 | +€8,910 | +29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,489 | €6,255 | -€2,234 | -26.3% |
| Other operating charges | 640/8 | €344 | €474 | +€129 | +37.6% |
| Gross operating margin | 9900 | €42,821 | €55,216 | +€12,395 | +28.9% |
| Operating profit (loss) | 9901 | €3,744 | €9,334 | +€5,590 | +149% |
| Financial income | 75/76B | €23 | €6 | -€17 | -74.0% |
| Recurring financial income | 75 | €23 | €6 | -€17 | -74.0% |
| Financial charges | 65/66B | €516 | €491 | -€26 | -5.0% |
| Recurring financial charges | 65 | €516 | €491 | -€26 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €3,251 | €8,849 | +€5,598 | +172% |
| Income taxes | 67/77 | - | €6,019 | +€6,019 | |
| Profit (loss) for the period | 9904 | €3,251 | €2,830 | -€421 | -13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,251 | €2,830 | -€421 | -13.0% |
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 27 October 2026 via checked.be.