SSB OFFICES: 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 OFFICES
Largest movements
- Receivables within one year +€27,258
up €27,258 (+92.1%), from €29,606 to €56,864
of which Trade receivables: +€25,496
- Tangible fixed assets +€6,425
up €6,425 (+7.9%), from €81,230 to €87,655
- Cash -€1,831
down €1,831 (-15.3%), from €11,975 to €10,144
mainly Investment in fixed assets (net) (-€40,300) and Receivables within one year (-€27,258)
- Trade debts +€13,488
up €13,488 (+16.8%), from €80,297 to €93,785
- Profit (loss) carried forward +€10,646
up €10,646 (+56.7%), from €18,770 to €29,417
- Tax, wage and social debts +€8,650
up €8,650 (+41.6%), from €20,811 to €29,461
of which Remuneration and social security: +€8,650
- Turnover +€222,791
new in 2024: €222,791
- Purchases and services +€171,132
new in 2024: €171,132
- Depreciation +€8,629
up €8,629 (+34.2%), from €25,245 to €33,875
- Gross operating margin +€5,569
up €5,569 (+12.1%), from €46,090 to €51,659
- Other operating charges +€2,304
up €2,304 (+50.7%), from €4,542 to €6,846
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,810 | €154,663 | +€31,853 | +25.9% |
| Fixed assets | 21/28 | €81,230 | €87,655 | +€6,425 | +7.9% |
| Tangible fixed assets | 22/27 | €81,230 | €87,655 | +€6,425 | +7.9% |
| Furniture and vehicles | 24 | €81,230 | €87,655 | +€6,425 | +7.9% |
| Current assets | 29/58 | €41,581 | €67,008 | +€25,427 | +61.2% |
| Amounts receivable within one year | 40/41 | €29,606 | €56,864 | +€27,258 | +92.1% |
| Trade receivables | 40 | €22,459 | €47,955 | +€25,496 | +114% |
| Other amounts receivable | 41 | €7,147 | €8,909 | +€1,762 | +24.7% |
| Cash at bank and in hand | 54/58 | €11,975 | €10,144 | -€1,831 | -15.3% |
| Total equity and liabilities | 10/49 | €122,810 | €154,663 | +€31,853 | +25.9% |
| Equity | 10/15 | €20,770 | €31,417 | +€10,646 | +51.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,770 | €29,417 | +€10,646 | +56.7% |
| Amounts payable | 17/49 | €102,040 | €123,246 | +€21,206 | +20.8% |
| Amounts payable within one year | 42/48 | €102,040 | €123,246 | +€21,206 | +20.8% |
| Trade debts | 44 | €80,297 | €93,785 | +€13,488 | +16.8% |
| Suppliers | 440/4 | €80,297 | €93,785 | +€13,488 | +16.8% |
| Taxes, remuneration and social security | 45 | €20,811 | €29,461 | +€8,650 | +41.6% |
| Taxes | 450/3 | €2,171 | €2,171 | = | 0.0% |
| Remuneration and social security | 454/9 | €18,640 | €27,290 | +€8,650 | +46.4% |
| Other amounts payable | 47/48 | €932 | - | -€932 | |
| Turnover | 70 | - | €222,791 | +€222,791 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €171,132 | +€171,132 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,245 | €33,875 | +€8,629 | +34.2% |
| Other operating charges | 640/8 | €4,542 | €6,846 | +€2,304 | +50.7% |
| Gross operating margin | 9900 | €46,090 | €51,659 | +€5,569 | +12.1% |
| Operating profit (loss) | 9901 | €16,303 | €10,939 | -€5,364 | -32.9% |
| Financial charges | 65/66B | €102 | €292 | +€190 | +185% |
| Recurring financial charges | 65 | €102 | €292 | +€190 | +185% |
| Profit (loss) for the period before taxes | 9903 | €16,200 | €10,646 | -€5,554 | -34.3% |
| Income taxes | 67/77 | €1,428 | - | -€1,428 | |
| Profit (loss) for the period | 9904 | €14,772 | €10,646 | -€4,125 | -27.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,772 | €10,646 | -€4,125 | -27.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.