SSB-GROEP: 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.
SSB-GROEP
Largest movements
- Receivables within one year -€12,399
down €12,399 (-70.9%), from €17,478 to €5,079
of which Trade receivables: -€13,241
- Tangible fixed assets -€1,601
down €1,601 (-96.0%), from €1,668 to €67
of which Furniture and vehicles: -€1,213
- Cash -€446
down €446 (-87.4%), from €510 to €64
mainly Accrued charges and deferred income (-€13,241) and Net result for the year (-€11,825)
- Accrued charges and deferred income -€13,241
no longer reported in 2025 (was €13,241)
- Profit (loss) carried forward -€11,825
down €11,825 (-39.4%), from -€29,986 to -€41,811
- Other debts +€11,809
up €11,809 (+26.1%), from €45,196 to €57,006
- Trade debts -€1,190
down €1,190 (-57.2%), from €2,082 to €891
- Depreciation -€6,215
down €6,215 (-79.5%), from €7,817 to €1,601
- Gross operating margin +€3,179
up €3,179 (+23.7%), from -€13,402 to -€10,223
- Other operating charges -€2,285
no longer reported in 2025 (was €2,285)
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 | €38,009 | €23,562 | -€14,446 | -38.0% |
| Fixed assets | 21/28 | €1,668 | €67 | -€1,601 | -96.0% |
| Tangible fixed assets | 22/27 | €1,668 | €67 | -€1,601 | -96.0% |
| Plant, machinery and equipment | 23 | €389 | - | -€389 | |
| Furniture and vehicles | 24 | €1,279 | €67 | -€1,213 | -94.8% |
| Current assets | 29/58 | €36,341 | €23,496 | -€12,845 | -35.3% |
| Stocks and contracts in progress | 3 | €18,353 | €18,353 | = | 0.0% |
| Stocks | 30/36 | €18,353 | €18,353 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,478 | €5,079 | -€12,399 | -70.9% |
| Trade receivables | 40 | €17,149 | €3,908 | -€13,241 | -77.2% |
| Other amounts receivable | 41 | €328 | €1,170 | +€842 | +256% |
| Cash at bank and in hand | 54/58 | €510 | €64 | -€446 | -87.4% |
| Total equity and liabilities | 10/49 | €38,009 | €23,562 | -€14,446 | -38.0% |
| Equity | 10/15 | -€22,510 | -€34,334 | -€11,825 | -52.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,277 | €1,277 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,277 | €1,277 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,277 | €1,277 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,986 | -€41,811 | -€11,825 | -39.4% |
| Amounts payable | 17/49 | €60,519 | €57,897 | -€2,622 | -4.3% |
| Amounts payable within one year | 42/48 | €47,278 | €57,897 | +€10,619 | +22.5% |
| Trade debts | 44 | €2,082 | €891 | -€1,190 | -57.2% |
| Suppliers | 440/4 | €2,082 | €891 | -€1,190 | -57.2% |
| Other amounts payable | 47/48 | €45,196 | €57,006 | +€11,809 | +26.1% |
| Accrued charges and deferred income | 492/3 | €13,241 | - | -€13,241 | |
| Non-recurring operating income | 76A | €6,362 | €798 | -€5,564 | -87.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,817 | €1,601 | -€6,215 | -79.5% |
| Other operating charges | 640/8 | €2,285 | - | -€2,285 | |
| Gross operating margin | 9900 | -€13,402 | -€10,223 | +€3,179 | +23.7% |
| Operating profit (loss) | 9901 | -€23,504 | -€11,825 | +€11,680 | +49.7% |
| Profit (loss) for the period before taxes | 9903 | -€23,504 | -€11,825 | +€11,680 | +49.7% |
| Profit (loss) for the period | 9904 | -€23,504 | -€11,825 | +€11,680 | +49.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,504 | -€11,825 | +€11,680 | +49.7% |
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.