STAR GO 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.
STAR GO SERVICES
Largest movements
- Cash +€10,605
up €10,605 (+296%), from €3,583 to €14,188
mainly Depreciation (+€19,494) and Net result for the year (+€7,888)
- Tangible fixed assets -€2,294
down €2,294 (-6.6%), from €34,939 to €32,645
- Receivables within one year +€1,364
up €1,364 (+17.9%), from €7,617 to €8,981
of which Trade receivables: +€8,981
- Profit (loss) carried forward +€7,888
up €7,888 (+87.6%), from €9,004 to €16,891
- Tax, wage and social debts +€3,712
new in 2025: €3,712
- Trade debts -€3,497
down €3,497 (-12.9%), from €27,135 to €23,638
- Other debts +€1,572
new in 2025: €1,572
- Depreciation +€13,149
up €13,149 (+207%), from €6,345 to €19,494
- Gross operating margin +€11,185
up €11,185 (+65.7%), from €17,013 to €28,198
- Other operating charges -€974
down €974 (-63.6%), from €1,532 to €558
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 | €46,139 | €55,814 | +€9,675 | +21.0% |
| Fixed assets | 21/28 | €34,939 | €32,645 | -€2,294 | -6.6% |
| Tangible fixed assets | 22/27 | €34,939 | €32,645 | -€2,294 | -6.6% |
| Furniture and vehicles | 24 | €34,939 | €32,645 | -€2,294 | -6.6% |
| Current assets | 29/58 | €11,199 | €23,168 | +€11,969 | +107% |
| Amounts receivable within one year | 40/41 | €7,617 | €8,981 | +€1,364 | +17.9% |
| Trade receivables | 40 | - | €8,981 | +€8,981 | |
| Other amounts receivable | 41 | €7,617 | - | -€7,617 | |
| Cash at bank and in hand | 54/58 | €3,583 | €14,188 | +€10,605 | +296% |
| Total equity and liabilities | 10/49 | €46,139 | €55,814 | +€9,675 | +21.0% |
| Equity | 10/15 | €19,004 | €26,891 | +€7,888 | +41.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,004 | €16,891 | +€7,888 | +87.6% |
| Amounts payable | 17/49 | €27,135 | €28,922 | +€1,787 | +6.6% |
| Amounts payable within one year | 42/48 | €27,135 | €28,922 | +€1,787 | +6.6% |
| Trade debts | 44 | €27,135 | €23,638 | -€3,497 | -12.9% |
| Suppliers | 440/4 | €27,135 | €23,638 | -€3,497 | -12.9% |
| Taxes, remuneration and social security | 45 | - | €3,712 | +€3,712 | |
| Taxes | 450/3 | - | €3,712 | +€3,712 | |
| Other amounts payable | 47/48 | - | €1,572 | +€1,572 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,345 | €19,494 | +€13,149 | +207% |
| Other operating charges | 640/8 | €1,532 | €558 | -€974 | -63.6% |
| Gross operating margin | 9900 | €17,013 | €28,198 | +€11,185 | +65.7% |
| Operating profit (loss) | 9901 | €9,136 | €8,146 | -€990 | -10.8% |
| Financial charges | 65/66B | €132 | €258 | +€126 | +95.6% |
| Recurring financial charges | 65 | €132 | €258 | +€126 | +95.6% |
| Profit (loss) for the period before taxes | 9903 | €9,004 | €7,888 | -€1,116 | -12.4% |
| Profit (loss) for the period | 9904 | €9,004 | €7,888 | -€1,116 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,004 | €7,888 | -€1,116 | -12.4% |
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 19 October 2026 via checked.be.