SPRINTSERVICE: 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.
SPRINTSERVICE
Largest movements
- Receivables within one year -€49,868
down €49,868 (-87.9%), from €56,735 to €6,867
- Cash -€20,007
down €20,007 (-75.7%), from €26,426 to €6,419
mainly Net result for the year (-€27,303) and Trade debts (-€26,900)
- Tangible fixed assets -€2,412
down €2,412 (-44.5%), from €5,418 to €3,006
of which Plant, machinery and equipment: -€2,326
- Profit (loss) carried forward -€27,303
down €27,303, from €17,306 to -€9,997
- Trade debts -€26,900
down €26,900 (-80.7%), from €33,353 to €6,453
- Other debts -€9,721
down €9,721 (-49.1%), from €19,799 to €10,078
- Tax, wage and social debts -€8,505
down €8,505 (-91.2%), from €9,324 to €819
- Gross operating margin -€43,746
down €43,746, from €20,870 to -€22,876
- Taxes -€4,855
no longer reported in 2025 (was €4,855)
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 | €91,914 | €19,485 | -€72,429 | -78.8% |
| Fixed assets | 21/28 | €6,481 | €4,069 | -€2,412 | -37.2% |
| Tangible fixed assets | 22/27 | €5,418 | €3,006 | -€2,412 | -44.5% |
| Plant, machinery and equipment | 23 | €5,166 | €2,840 | -€2,326 | -45.0% |
| Furniture and vehicles | 24 | €252 | €165 | -€86 | -34.3% |
| Financial fixed assets | 28 | €1,063 | €1,063 | = | 0.0% |
| Current assets | 29/58 | €85,433 | €15,416 | -€70,017 | -82.0% |
| Amounts receivable within one year | 40/41 | €56,735 | €6,867 | -€49,868 | -87.9% |
| Trade receivables | 40 | €56,735 | €6,867 | -€49,868 | -87.9% |
| Cash at bank and in hand | 54/58 | €26,426 | €6,419 | -€20,007 | -75.7% |
| Deferred charges and accrued income | 490/1 | €2,272 | €2,131 | -€142 | -6.2% |
| Total equity and liabilities | 10/49 | €91,914 | €19,485 | -€72,429 | -78.8% |
| Equity | 10/15 | €29,048 | €1,746 | -€27,303 | -94.0% |
| Contributions | 10/11 | €10,220 | €10,220 | = | 0.0% |
| Reserves | 13 | €1,522 | €1,522 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,522 | €1,522 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,522 | €1,522 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,306 | -€9,997 | -€27,303 | |
| Amounts payable | 17/49 | €62,866 | €17,739 | -€45,127 | -71.8% |
| Amounts payable within one year | 42/48 | €62,866 | €17,739 | -€45,127 | -71.8% |
| Trade debts | 44 | €33,353 | €6,453 | -€26,900 | -80.7% |
| Suppliers | 440/4 | €33,353 | €6,453 | -€26,900 | -80.7% |
| Advances received on contracts in progress | 46 | €389 | €389 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €9,324 | €819 | -€8,505 | -91.2% |
| Taxes | 450/3 | €9,324 | €819 | -€8,505 | -91.2% |
| Other amounts payable | 47/48 | €19,799 | €10,078 | -€9,721 | -49.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,529 | €3,656 | +€126 | +3.6% |
| Other operating charges | 640/8 | €562 | €579 | +€17 | +3.0% |
| Gross operating margin | 9900 | €20,870 | -€22,876 | -€43,746 | |
| Operating profit (loss) | 9901 | €16,779 | -€27,110 | -€43,890 | |
| Financial income | 75/76B | €2 | €25 | +€23 | +1,269% |
| Recurring financial income | 75 | €2 | €25 | +€23 | +1,269% |
| Financial charges | 65/66B | €279 | €217 | -€62 | -22.1% |
| Recurring financial charges | 65 | €279 | €217 | -€62 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €16,503 | -€27,303 | -€43,805 | |
| Income taxes | 67/77 | €4,855 | - | -€4,855 | |
| Profit (loss) for the period | 9904 | €11,648 | -€27,303 | -€38,951 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,648 | -€27,303 | -€38,951 |
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 26 October 2026 via checked.be.