SRV DIGITAL 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.
SRV DIGITAL SERVICES
Largest movements
- Cash -€18,833
down €18,833 (-84.1%), from €22,396 to €3,564
mainly Contributions, distributions and other (-€18,691) and Tax, wage and social debts (-€10,551)
- Receivables within one year -€5,065
down €5,065 (-33.4%), from €15,185 to €10,119
of which Trade receivables: -€14,762
- Reserves -€14,833
down €14,833 (-79.4%), from €18,691 to €3,858
- Tax, wage and social debts -€10,551
down €10,551 (-88.6%), from €11,914 to €1,363
- Advances received +€1,271
new in 2025: €1,271
- Gross operating margin -€11,773
down €11,773 (-68.1%), from €17,298 to €5,524
- Taxes -€2,110
down €2,110 (-60.8%), from €3,472 to €1,363
- Other operating charges -€385
down €385 (-85.4%), from €451 to €66
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 | €37,956 | €13,683 | -€24,273 | -64.0% |
| Fixed assets | 21/28 | €375 | - | -€375 | |
| Financial fixed assets | 28 | €375 | - | -€375 | |
| Current assets | 29/58 | €37,581 | €13,683 | -€23,898 | -63.6% |
| Amounts receivable within one year | 40/41 | €15,185 | €10,119 | -€5,065 | -33.4% |
| Trade receivables | 40 | €14,762 | - | -€14,762 | |
| Other amounts receivable | 41 | €423 | €10,119 | +€9,697 | +2294.6% |
| Cash at bank and in hand | 54/58 | €22,396 | €3,564 | -€18,833 | -84.1% |
| Total equity and liabilities | 10/49 | €37,956 | €13,683 | -€24,273 | -64.0% |
| Equity | 10/15 | €23,691 | €8,858 | -€14,833 | -62.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €18,691 | €3,858 | -€14,833 | -79.4% |
| Distributable reserves | 133 | €18,691 | €3,858 | -€14,833 | -79.4% |
| Amounts payable | 17/49 | €14,265 | €4,825 | -€9,440 | -66.2% |
| Amounts payable within one year | 42/48 | €14,265 | €4,825 | -€9,440 | -66.2% |
| Trade debts | 44 | €2,351 | €2,192 | -€159 | -6.8% |
| Suppliers | 440/4 | €2,351 | €2,192 | -€159 | -6.8% |
| Advances received on contracts in progress | 46 | - | €1,271 | +€1,271 | |
| Taxes, remuneration and social security | 45 | €11,914 | €1,363 | -€10,551 | -88.6% |
| Taxes | 450/3 | €11,914 | €1,363 | -€10,551 | -88.6% |
| Other operating charges | 640/8 | €451 | €66 | -€385 | -85.4% |
| Gross operating margin | 9900 | €17,298 | €5,524 | -€11,773 | -68.1% |
| Operating profit (loss) | 9901 | €16,846 | €5,459 | -€11,388 | -67.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €110 | €238 | +€128 | +117.1% |
| Recurring financial charges | 65 | €110 | €238 | +€128 | +117.1% |
| Profit (loss) for the period before taxes | 9903 | €16,737 | €5,220 | -€11,516 | -68.8% |
| Income taxes | 67/77 | €3,472 | €1,363 | -€2,110 | -60.8% |
| Profit (loss) for the period | 9904 | €13,264 | €3,858 | -€9,407 | -70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,264 | €3,858 | -€9,407 | -70.9% |
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 11 October 2026 via checked.be.