SS 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.
SS Services
Largest movements
- Tangible fixed assets -€17,117
down €17,117 (-44.4%), from €38,553 to €21,436
of which Furniture and vehicles: -€14,333
- Cash +€5,668
up €5,668 (+12.6%), from €45,160 to €50,828
mainly Depreciation (+€17,117) and Net result for the year (+€9,995)
- Receivables within one year +€3,287
up €3,287 (+54.6%), from €6,016 to €9,303
of which Trade receivables: +€2,744
- Trade debts -€11,189
down €11,189 (-84.8%), from €13,194 to €2,005
- Reserves +€9,900
up €9,900 (+27.5%), from €36,000 to €45,900
- Other debts -€9,296
down €9,296 (-95.6%), from €9,727 to €431
- Tax, wage and social debts +€2,329
up €2,329 (+7.9%), from €29,457 to €31,786
- Gross operating margin -€33,450
down €33,450 (-49.4%), from €67,663 to €34,213
- Taxes -€8,273
down €8,273 (-67.0%), from €12,349 to €4,076
- Depreciation +€1,536
up €1,536 (+9.9%), from €15,581 to €17,117
- Other operating charges -€1,529
down €1,529 (-48.6%), from €3,148 to €1,619
- Financial charges +€687
up €687 (+117.4%), from €585 to €1,272
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 | €91,485 | €83,323 | -€8,162 | -8.9% |
| Fixed assets | 21/28 | €40,308 | €23,191 | -€17,117 | -42.5% |
| Tangible fixed assets | 22/27 | €38,553 | €21,436 | -€17,117 | -44.4% |
| Plant, machinery and equipment | 23 | €8,891 | €6,107 | -€2,784 | -31.3% |
| Furniture and vehicles | 24 | €29,662 | €15,329 | -€14,333 | -48.3% |
| Financial fixed assets | 28 | €1,755 | €1,755 | = | 0.0% |
| Current assets | 29/58 | €51,177 | €60,132 | +€8,955 | +17.5% |
| Amounts receivable within one year | 40/41 | €6,016 | €9,303 | +€3,287 | +54.6% |
| Trade receivables | 40 | €6,016 | €8,760 | +€2,744 | +45.6% |
| Other amounts receivable | 41 | - | €544 | +€544 | |
| Cash at bank and in hand | 54/58 | €45,160 | €50,828 | +€5,668 | +12.6% |
| Total equity and liabilities | 10/49 | €91,485 | €83,323 | -€8,162 | -8.9% |
| Equity | 10/15 | €39,107 | €49,101 | +€9,995 | +25.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €36,000 | €45,900 | +€9,900 | +27.5% |
| Distributable reserves | 133 | €36,000 | €45,900 | +€9,900 | +27.5% |
| Profit (loss) carried forward | 14 | €107 | €201 | +€95 | +88.8% |
| Amounts payable | 17/49 | €52,378 | €34,222 | -€18,156 | -34.7% |
| Amounts payable within one year | 42/48 | €52,378 | €34,222 | -€18,156 | -34.7% |
| Trade debts | 44 | €13,194 | €2,005 | -€11,189 | -84.8% |
| Suppliers | 440/4 | €13,194 | €2,005 | -€11,189 | -84.8% |
| Taxes, remuneration and social security | 45 | €29,457 | €31,786 | +€2,329 | +7.9% |
| Taxes | 450/3 | €29,457 | €31,786 | +€2,329 | +7.9% |
| Other amounts payable | 47/48 | €9,727 | €431 | -€9,296 | -95.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,581 | €17,117 | +€1,536 | +9.9% |
| Other operating charges | 640/8 | €3,148 | €1,619 | -€1,529 | -48.6% |
| Non-recurring operating charges | 66A | - | €141 | +€141 | |
| Gross operating margin | 9900 | €67,663 | €34,213 | -€33,450 | -49.4% |
| Operating profit (loss) | 9901 | €48,935 | €15,337 | -€33,597 | -68.7% |
| Financial income | 75/76B | €106 | €5 | -€100 | -94.8% |
| Recurring financial income | 75 | €106 | €5 | -€100 | -94.8% |
| Financial charges | 65/66B | €585 | €1,272 | +€687 | +117.4% |
| Recurring financial charges | 65 | €585 | €1,272 | +€687 | +117.4% |
| Profit (loss) for the period before taxes | 9903 | €48,455 | €14,070 | -€34,385 | -71.0% |
| Income taxes | 67/77 | €12,349 | €4,076 | -€8,273 | -67.0% |
| Profit (loss) for the period | 9904 | €36,107 | €9,995 | -€26,112 | -72.3% |
| Profit (loss) for the period to be appropriated | 9905 | €36,107 | €9,995 | -€26,112 | -72.3% |
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 9 October 2026 via checked.be.