SSA Consulting 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.
SSA Consulting Services
Largest movements
- Receivables within one year +€10,250
up €10,250 (+161%), from €6,382 to €16,632
- Tangible fixed assets -€7,935
down €7,935 (-51.9%), from €15,288 to €7,354
of which Furniture and vehicles: -€15,288
- Cash +€7,479
up €7,479 (+257%), from €2,911 to €10,389
mainly Trade debts (+€16,261) and Investment in fixed assets (net) (+€6,274)
- Trade debts +€16,261
up €16,261 (+2,614%), from €622 to €16,884
- Other debts -€15,579
down €15,579 (-81.2%), from €19,181 to €3,601
- Debts after one year +€5,637
new in 2025: €5,637
- Tax, wage and social debts +€4,098
up €4,098 (+50.5%), from €8,108 to €12,206
of which Taxes: +€4,298
- Profit (loss) carried forward -€2,581
down €2,581 (-53.1%), from -€4,860 to -€7,441
- Other operating charges +€12,774
up €12,774 (+1,014%), from €1,260 to €14,033
- Gross operating margin +€11,832
up €11,832 (+286%), from €4,139 to €15,970
- Depreciation -€5,051
down €5,051 (-75.3%), from €6,712 to €1,661
- Taxes +€1,088
up €1,088 (+109%), from €1,000 to €2,088
- Financial charges +€740
up €740 (+2,584%), from €29 to €769
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 | €25,050 | €34,757 | +€9,706 | +38.7% |
| Fixed assets | 21/28 | €15,288 | €7,354 | -€7,935 | -51.9% |
| Tangible fixed assets | 22/27 | €15,288 | €7,354 | -€7,935 | -51.9% |
| Furniture and vehicles | 24 | €15,288 | - | -€15,288 | |
| Leasing and similar rights | 25 | - | €7,354 | +€7,354 | |
| Current assets | 29/58 | €9,762 | €27,403 | +€17,641 | +181% |
| Amounts receivable within one year | 40/41 | €6,382 | €16,632 | +€10,250 | +161% |
| Trade receivables | 40 | €6,382 | €16,632 | +€10,250 | +161% |
| Cash at bank and in hand | 54/58 | €2,911 | €10,389 | +€7,479 | +257% |
| Deferred charges and accrued income | 490/1 | €469 | €382 | -€88 | -18.7% |
| Total equity and liabilities | 10/49 | €25,050 | €34,757 | +€9,706 | +38.7% |
| Equity | 10/15 | -€2,860 | -€5,441 | -€2,581 | -90.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,860 | -€7,441 | -€2,581 | -53.1% |
| Amounts payable | 17/49 | €27,910 | €40,198 | +€12,288 | +44.0% |
| Amounts payable after more than one year | 17 | - | €5,637 | +€5,637 | |
| Financial debts | 170/4 | - | €5,637 | +€5,637 | |
| Amounts payable within one year | 42/48 | €27,910 | €34,561 | +€6,650 | +23.8% |
| Current portion of amounts payable after more than one year | 42 | - | €1,870 | +€1,870 | |
| Trade debts | 44 | €622 | €16,884 | +€16,261 | +2,614% |
| Suppliers | 440/4 | €622 | €16,884 | +€16,261 | +2,614% |
| Taxes, remuneration and social security | 45 | €8,108 | €12,206 | +€4,098 | +50.5% |
| Taxes | 450/3 | €5,958 | €10,256 | +€4,298 | +72.1% |
| Remuneration and social security | 454/9 | €2,150 | €1,950 | -€200 | -9.3% |
| Other amounts payable | 47/48 | €19,181 | €3,601 | -€15,579 | -81.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,712 | €1,661 | -€5,051 | -75.3% |
| Other operating charges | 640/8 | €1,260 | €14,033 | +€12,774 | +1,014% |
| Gross operating margin | 9900 | €4,139 | €15,970 | +€11,832 | +286% |
| Operating profit (loss) | 9901 | -€3,833 | €276 | +€4,109 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €29 | €769 | +€740 | +2,584% |
| Recurring financial charges | 65 | €29 | €769 | +€740 | +2,584% |
| Profit (loss) for the period before taxes | 9903 | -€3,860 | -€493 | +€3,368 | +87.2% |
| Income taxes | 67/77 | €1,000 | €2,088 | +€1,088 | +109% |
| Profit (loss) for the period | 9904 | -€4,860 | -€2,581 | +€2,279 | +46.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,860 | -€2,581 | +€2,279 | +46.9% |
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 18 October 2026 via checked.be.