Support Company: what changed
Two fiscal 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.
Support Company
Largest movements
- Financial fixed assets +€270,000
up €270,000 (+360.0%), from €75,000 to €345,000
- Receivables within one year +€13,450
up €13,450 (+5.1%), from €263,847 to €277,297
of which Trade receivables: +€9,276
- Tangible fixed assets -€8,059
down €8,059 (-46.3%), from €17,395 to €9,337
of which Other tangible fixed assets: -€4,054
- Debts after one year +€188,017
new in 2025: €188,017
- Current portion of long-term debt +€43,992
new in 2025: €43,992
- Profit (loss) carried forward +€24,415
up €24,415 (+9.8%), from €249,591 to €274,006
- Tax, wage and social debts +€12,640
up €12,640 (+20.1%), from €62,918 to €75,557
- Gross operating margin -€63,676
down €63,676 (-56.3%), from €113,179 to €49,503
- Taxes -€13,303
down €13,303 (-50.5%), from €26,343 to €13,040
- Financial income +€12,964
new in 2025: €12,964
- Financial charges +€10,393
up €10,393 (+319.4%), from €3,253 to €13,647
- Depreciation +€2,034
up €2,034 (+33.8%), from €6,025 to €8,059
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.
Cash bridge derived
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 | €362,288 | €633,447 | +€271,159 | +74.8% |
| Fixed assets | 21/28 | €92,395 | €354,337 | +€261,941 | +283.5% |
| Tangible fixed assets | 22/27 | €17,395 | €9,337 | -€8,059 | -46.3% |
| Plant, machinery and equipment | 23 | €6,311 | €2,306 | -€4,005 | -63.5% |
| Other tangible fixed assets | 26 | €11,084 | €7,030 | -€4,054 | -36.6% |
| Financial fixed assets | 28 | €75,000 | €345,000 | +€270,000 | +360.0% |
| Current assets | 29/58 | €269,893 | €279,110 | +€9,218 | +3.4% |
| Amounts receivable within one year | 40/41 | €263,847 | €277,297 | +€13,450 | +5.1% |
| Trade receivables | 40 | €21,393 | €30,668 | +€9,276 | +43.4% |
| Other amounts receivable | 41 | €242,455 | €246,629 | +€4,174 | +1.7% |
| Cash at bank and in hand | 54/58 | €3,624 | €1,813 | -€1,810 | -50.0% |
| Deferred charges and accrued income | 490/1 | €2,422 | - | -€2,422 | |
| Total equity and liabilities | 10/49 | €362,288 | €633,447 | +€271,159 | +74.8% |
| Equity | 10/15 | €252,591 | €277,006 | +€24,415 | +9.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €249,591 | €274,006 | +€24,415 | +9.8% |
| Amounts payable | 17/49 | €109,697 | €356,441 | +€246,744 | +224.9% |
| Amounts payable after more than one year | 17 | - | €188,017 | +€188,017 | |
| Financial debts | 170/4 | - | €188,017 | +€188,017 | |
| Amounts payable within one year | 42/48 | €109,697 | €168,424 | +€58,727 | +53.5% |
| Current portion of amounts payable after more than one year | 42 | - | €43,992 | +€43,992 | |
| Financial debts | 43 | €197 | €389 | +€192 | +97.3% |
| Credit institutions | 430/8 | €197 | €389 | +€192 | +97.3% |
| Trade debts | 44 | €14,582 | €16,486 | +€1,904 | +13.1% |
| Suppliers | 440/4 | €14,582 | €16,486 | +€1,904 | +13.1% |
| Taxes, remuneration and social security | 45 | €62,918 | €75,557 | +€12,640 | +20.1% |
| Taxes | 450/3 | €62,918 | €75,557 | +€12,640 | +20.1% |
| Other amounts payable | 47/48 | €32,000 | €32,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,025 | €8,059 | +€2,034 | +33.8% |
| Other operating charges | 640/8 | €2,800 | €3,306 | +€506 | +18.1% |
| Gross operating margin | 9900 | €113,179 | €49,503 | -€63,676 | -56.3% |
| Operating profit (loss) | 9901 | €104,354 | €38,138 | -€66,215 | -63.5% |
| Financial income | 75/76B | - | €12,964 | +€12,964 | |
| Recurring financial income | 75 | - | €12,964 | +€12,964 | |
| Financial charges | 65/66B | €3,253 | €13,647 | +€10,393 | +319.4% |
| Recurring financial charges | 65 | €3,253 | €13,647 | +€10,393 | +319.4% |
| Profit (loss) for the period before taxes | 9903 | €101,100 | €37,455 | -€63,645 | -63.0% |
| Income taxes | 67/77 | €26,343 | €13,040 | -€13,303 | -50.5% |
| Profit (loss) for the period | 9904 | €74,757 | €24,415 | -€50,342 | -67.3% |
| Profit (loss) for the period to be appropriated | 9905 | €74,757 | €24,415 | -€50,342 | -67.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.