SUPPORT & SERVICE: 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.
SUPPORT & SERVICE
Largest movements
- Cash -€5,778
down €5,778 (-4.6%), from €126,575 to €120,798
mainly Other debts (-€7,403) and Investment in fixed assets (net) (-€6,353)
- Tangible fixed assets -€5,564
down €5,564 (-11.8%), from €46,989 to €41,424
of which Other tangible fixed assets: -€8,330
- Other debts -€7,403
down €7,403 (-58.8%), from €12,597 to €5,193
- Gross operating margin -€4,935
down €4,935 (-25.4%), from €19,418 to €14,483
- Depreciation +€3,861
up €3,861 (+47.9%), from €8,056 to €11,917
- Financial charges -€860
down €860 (-33.7%), from €2,555 to €1,694
- Taxes -€460
down €460 (-23.8%), from €1,931 to €1,471
- Financial income +€314
up €314 (+109%), from €288 to €601
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 | €183,743 | €172,498 | -€11,245 | -6.1% |
| Fixed assets | 21/28 | €46,989 | €41,424 | -€5,564 | -11.8% |
| Tangible fixed assets | 22/27 | €46,989 | €41,424 | -€5,564 | -11.8% |
| Plant, machinery and equipment | 23 | €12,024 | €15,487 | +€3,463 | +28.8% |
| Furniture and vehicles | 24 | €697 | €0 | -€697 | -100% |
| Other tangible fixed assets | 26 | €34,267 | €25,937 | -€8,330 | -24.3% |
| Current assets | 29/58 | €136,754 | €131,074 | -€5,681 | -4.2% |
| Amounts receivable within one year | 40/41 | €9,075 | €9,075 | = | 0.0% |
| Trade receivables | 40 | €9,075 | €9,075 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €126,575 | €120,798 | -€5,778 | -4.6% |
| Deferred charges and accrued income | 490/1 | €1,104 | €1,201 | +€97 | +8.8% |
| Total equity and liabilities | 10/49 | €183,743 | €172,498 | -€11,245 | -6.1% |
| Equity | 10/15 | €161,696 | €160,342 | -€1,354 | -0.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €143,096 | €141,742 | -€1,354 | -0.9% |
| Distributable reserves | 133 | €143,096 | €141,742 | -€1,354 | -0.9% |
| Amounts payable | 17/49 | €22,047 | €12,156 | -€9,891 | -44.9% |
| Amounts payable within one year | 42/48 | €20,922 | €11,156 | -€9,766 | -46.7% |
| Trade debts | 44 | €834 | €193 | -€641 | -76.8% |
| Suppliers | 440/4 | €834 | €193 | -€641 | -76.8% |
| Taxes, remuneration and social security | 45 | €7,491 | €5,769 | -€1,723 | -23.0% |
| Taxes | 450/3 | €7,491 | €5,769 | -€1,723 | -23.0% |
| Other amounts payable | 47/48 | €12,597 | €5,193 | -€7,403 | -58.8% |
| Accrued charges and deferred income | 492/3 | €1,125 | €1,000 | -€125 | -11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,056 | €11,917 | +€3,861 | +47.9% |
| Other operating charges | 640/8 | €1,399 | €1,356 | -€43 | -3.1% |
| Non-recurring operating charges | 66A | €2,483 | - | -€2,483 | |
| Gross operating margin | 9900 | €19,418 | €14,483 | -€4,935 | -25.4% |
| Operating profit (loss) | 9901 | €7,480 | €1,211 | -€6,270 | -83.8% |
| Financial income | 75/76B | €288 | €601 | +€314 | +109% |
| Recurring financial income | 75 | €288 | €601 | +€314 | +109% |
| Financial charges | 65/66B | €2,555 | €1,694 | -€860 | -33.7% |
| Recurring financial charges | 65 | €2,555 | €1,694 | -€860 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | €5,213 | €118 | -€5,095 | -97.7% |
| Income taxes | 67/77 | €1,931 | €1,471 | -€460 | -23.8% |
| Profit (loss) for the period | 9904 | €3,282 | -€1,354 | -€4,636 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,282 | -€1,354 | -€4,636 |
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.