SS BROTHERS: 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.
SS BROTHERS
Largest movements
- Intangible fixed assets -€1,950
down €1,950 (-21.2%), from €9,201 to €7,251
- Receivables within one year -€1,857
down €1,857 (-75.6%), from €2,457 to €600
of which Trade receivables: -€1,546
- Stocks and contracts +€1,725
up €1,725 (+4.8%), from €35,910 to €37,635
- Deferred charges and accrued income -€736
down €736 (-26.6%), from €2,767 to €2,031
- Cash -€735
down €735 (-15.4%), from €4,767 to €4,033
mainly Tax, wage and social debts (-€5,169) and Trade debts (-€3,397)
- Tax, wage and social debts -€5,169
down €5,169 (-46.1%), from €11,223 to €6,053
of which Remuneration and social security: -€4,587
- Profit (loss) carried forward +€4,957
up €4,957 (+16.5%), from -€30,097 to -€25,140
- Trade debts -€3,397
down €3,397 (-44.6%), from €7,624 to €4,227
- Turnover +€14,184
up €14,184 (+3.8%), from €372,097 to €386,281
- Gross operating margin +€13,648
up €13,648 (+44.3%), from €30,821 to €44,469
- Staff costs +€10,555
up €10,555 (+41.0%), from €25,755 to €36,310
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 | €55,103 | €51,550 | -€3,553 | -6.4% |
| Fixed assets | 21/28 | €9,201 | €7,251 | -€1,950 | -21.2% |
| Intangible fixed assets | 21 | €9,201 | €7,251 | -€1,950 | -21.2% |
| Current assets | 29/58 | €45,902 | €44,299 | -€1,603 | -3.5% |
| Stocks and contracts in progress | 3 | €35,910 | €37,635 | +€1,725 | +4.8% |
| Stocks | 30/36 | €35,910 | €37,635 | +€1,725 | +4.8% |
| Amounts receivable within one year | 40/41 | €2,457 | €600 | -€1,857 | -75.6% |
| Trade receivables | 40 | €1,546 | - | -€1,546 | |
| Other amounts receivable | 41 | €911 | €600 | -€312 | -34.2% |
| Cash at bank and in hand | 54/58 | €4,767 | €4,033 | -€735 | -15.4% |
| Deferred charges and accrued income | 490/1 | €2,767 | €2,031 | -€736 | -26.6% |
| Total equity and liabilities | 10/49 | €55,103 | €51,550 | -€3,553 | -6.4% |
| Equity | 10/15 | -€15,097 | -€10,148 | +€4,949 | +32.8% |
| Contributions | 10/11 | €15,000 | €14,991 | -€9 | -0.1% |
| Profit (loss) carried forward | 14 | -€30,097 | -€25,140 | +€4,957 | +16.5% |
| Amounts payable | 17/49 | €70,200 | €61,698 | -€8,502 | -12.1% |
| Amounts payable after more than one year | 17 | €32,000 | €32,000 | = | 0.0% |
| Financial debts | 170/4 | €32,000 | €32,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €38,200 | €29,698 | -€8,502 | -22.3% |
| Trade debts | 44 | €7,624 | €4,227 | -€3,397 | -44.6% |
| Suppliers | 440/4 | €7,624 | €4,227 | -€3,397 | -44.6% |
| Taxes, remuneration and social security | 45 | €11,223 | €6,053 | -€5,169 | -46.1% |
| Taxes | 450/3 | €1,810 | €1,227 | -€583 | -32.2% |
| Remuneration and social security | 454/9 | €9,413 | €4,826 | -€4,587 | -48.7% |
| Other amounts payable | 47/48 | €19,353 | €19,418 | +€65 | +0.3% |
| Turnover | 70 | €372,097 | €386,281 | +€14,184 | +3.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €341,275 | €341,812 | +€537 | +0.2% |
| Remuneration, social security and pensions | 62 | €25,755 | €36,310 | +€10,555 | +41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,950 | €1,950 | = | 0.0% |
| Other operating charges | 640/8 | €4,214 | €1,012 | -€3,202 | -76.0% |
| Gross operating margin | 9900 | €30,821 | €44,469 | +€13,648 | +44.3% |
| Operating profit (loss) | 9901 | -€1,097 | €5,197 | +€6,294 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -87.1% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -87.1% |
| Financial charges | 65/66B | €192 | €240 | +€48 | +24.8% |
| Recurring financial charges | 65 | €192 | €240 | +€48 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,288 | €4,957 | +€6,246 | |
| Profit (loss) for the period | 9904 | -€1,288 | €4,957 | +€6,246 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,288 | €4,957 | +€6,246 |
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 1 November 2026 via checked.be.