STRONG IN 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.
STRONG IN SERVICES
Largest movements
- Cash +€14,447
up €14,447 (+19.0%), from €76,003 to €90,450
mainly Net result for the year (+€11,047) and Tax, wage and social debts (+€3,143)
- Receivables within one year +€1,370
up €1,370 (+130%), from €1,050 to €2,420
- Reserves +€11,047
up €11,047 (+17.5%), from €63,154 to €74,202
- Tax, wage and social debts +€3,143
up €3,143 (+46.5%), from €6,760 to €9,903
of which Remuneration and social security: +€2,000
- Trade debts +€1,309
up €1,309 (+139%), from €939 to €2,248
- Gross operating margin +€5,388
up €5,388 (+46.2%), from €11,661 to €17,049
- Taxes +€1,509
up €1,509 (+39.3%), from €3,845 to €5,354
- Other operating charges +€422
up €422 (+72.0%), from €586 to €1,008
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 | €77,053 | €92,870 | +€15,817 | +20.5% |
| Current assets | 29/58 | €77,053 | €92,870 | +€15,817 | +20.5% |
| Amounts receivable within one year | 40/41 | €1,050 | €2,420 | +€1,370 | +130% |
| Trade receivables | 40 | €1,050 | €2,420 | +€1,370 | +130% |
| Cash at bank and in hand | 54/58 | €76,003 | €90,450 | +€14,447 | +19.0% |
| Total equity and liabilities | 10/49 | €77,053 | €92,870 | +€15,817 | +20.5% |
| Equity | 10/15 | €69,354 | €80,402 | +€11,047 | +15.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €63,154 | €74,202 | +€11,047 | +17.5% |
| Distributable reserves | 133 | €63,154 | €74,202 | +€11,047 | +17.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €7,699 | €12,468 | +€4,769 | +61.9% |
| Amounts payable within one year | 42/48 | €7,699 | €12,468 | +€4,769 | +61.9% |
| Trade debts | 44 | €939 | €2,248 | +€1,309 | +139% |
| Suppliers | 440/4 | €939 | €2,248 | +€1,309 | +139% |
| Taxes, remuneration and social security | 45 | €6,760 | €9,903 | +€3,143 | +46.5% |
| Taxes | 450/3 | €6,760 | €7,903 | +€1,143 | +16.9% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | - | €317 | +€317 | |
| Other operating charges | 640/8 | €586 | €1,008 | +€422 | +72.0% |
| Gross operating margin | 9900 | €11,661 | €17,049 | +€5,388 | +46.2% |
| Operating profit (loss) | 9901 | €11,075 | €16,041 | +€4,966 | +44.8% |
| Financial income | 75/76B | €380 | €427 | +€47 | +12.5% |
| Recurring financial income | 75 | €380 | €427 | +€47 | +12.5% |
| Financial charges | 65/66B | €74 | €67 | -€7 | -9.2% |
| Recurring financial charges | 65 | €74 | €67 | -€7 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €11,381 | €16,401 | +€5,020 | +44.1% |
| Income taxes | 67/77 | €3,845 | €5,354 | +€1,509 | +39.3% |
| Profit (loss) for the period | 9904 | €7,536 | €11,047 | +€3,511 | +46.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,536 | €11,047 | +€3,511 | +46.6% |
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 22 October 2026 via checked.be.