Support Services: 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.
What changed
Support Services
NACE 62.900, Other information technology and computer services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€85,770
2024 · €42,846+€42,924
Equity
€518,423
2024 · €432,653+€85,770
Cash
€65,151
2024 · €73,221-€8,070
Balance sheet total
€11.4m
2024 · €10.3m+€1.1m
Largest movements
Assets
- Stocks and contracts +€2.2m
up €2.2m (+3334.1%), from €64,863 to €2.2m
- Receivables within one year -€2.1m
down €2.1m (-23.2%), from €9.0m to €6.9m
of which Trade receivables: -€1.8m
- Receivables after one year +€715,000
new in 2025: €715,000
- Intangible fixed assets +€391,249
up €391,249 (+161.2%), from €242,676 to €633,926
- Tangible fixed assets -€180,568
down €180,568 (-19.7%), from €915,999 to €735,431
of which Furniture and vehicles: -€98,919
Equity and liabilities
- Other debts -€4.8m
down €4.8m (-91.5%), from €5.3m to €450,000
- Short-term financial debts +€3.0m
new in 2025: €3.0m
- Advances received +€2.5m
new in 2025: €2.5m
- Trade debts +€449,025
up €449,025 (+10.8%), from €4.2m to €4.6m
Income statement
- Turnover +€15.6m
new in 2025: €15.6m
- Goods and materials +€11.6m
new in 2025: €11.6m
of which Purchases: +€13.8m
- Gross operating margin -€2.2m
no longer reported in 2025 (was €2.2m)
- Services and other goods +€1.4m
new in 2025: €1.4m
- Other operating charges +€253,046
up €253,046 (+3476.7%), from €7,278 to €260,324
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.
Result 2024
€42,846
Turnover
+€15.6m
Other operating income
+€111,058
Goods and materials
-€11.6m
Services and other goods
-€1.4m
Staff costs
-€61,279
Depreciation
-€80,061
Other operating charges
-€253,046
Other operating items
-€2.2m
Financial income
-€3,045
Financial charges
-€9,755
Taxes
-€28,317
Result 2025
€85,770
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.
From operations
-€2.4m
Investment
-€585,636
Financing
+€3.0m
Cash 2024
€73,221
From operations (derived)
-€2.4m
Net result for the year
+€85,770
Depreciation
+€374,955
Receivables after one year
-€715,000
Stocks and contracts
-€2.2m
Receivables within one year
+€2.1m
Deferred charges and accrued income
-€93,943
Trade debts
+€449,025
Tax, wage and social debts
-€6,070
Advances received
+€2.5m
Other debts
-€4.8m
Accrued charges and deferred income
-€73,201
Investment (derived)
-€585,636
Investment in fixed assets (net)
-€585,636
Financing
+€3.0m
Short-term financial debts
+€3.0m
Cash 2025
€65,151
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,277,240 | €11,372,764 | +€1.1m | +10.7% |
| Fixed assets | 21/28 | €1,162,035 | €1,372,716 | +€210,681 | +18.1% |
| Intangible fixed assets | 21 | €242,676 | €633,926 | +€391,249 | +161.2% |
| Tangible fixed assets | 22/27 | €915,999 | €735,431 | -€180,568 | -19.7% |
| Furniture and vehicles | 24 | €325,661 | €226,742 | -€98,919 | -30.4% |
| Other tangible fixed assets | 26 | €590,338 | €508,688 | -€81,650 | -13.8% |
| Financial fixed assets | 28 | €3,360 | €3,360 | = | 0.0% |
| Other financial fixed assets | 284/8 | - | €3,360 | +€3,360 | |
| Amounts receivable and cash guarantees | 285/8 | - | €3,360 | +€3,360 | |
| Current assets | 29/58 | €9,115,205 | €10,000,048 | +€884,843 | +9.7% |
| Amounts receivable after more than one year | 29 | - | €715,000 | +€715,000 | |
| Other amounts receivable | 291 | - | €715,000 | +€715,000 | |
| Stocks and contracts in progress | 3 | €64,863 | €2,227,486 | +€2.2m | +3334.1% |
| Stocks | 30/36 | €64,863 | €2,227,486 | +€2.2m | +3334.1% |
| Goods purchased for resale | 34 | - | €2,227,486 | +€2.2m | |
| Amounts receivable within one year | 40/41 | €8,952,751 | €6,874,098 | -€2.1m | -23.2% |
| Trade receivables | 40 | €7,745,905 | €5,939,695 | -€1.8m | -23.3% |
| Other amounts receivable | 41 | €1,206,846 | €934,404 | -€272,442 | -22.6% |
| Cash at bank and in hand | 54/58 | €73,221 | €65,151 | -€8,070 | -11.0% |
| Deferred charges and accrued income | 490/1 | €24,370 | €118,312 | +€93,943 | +385.5% |
| Total equity and liabilities | 10/49 | €10,277,240 | €11,372,764 | +€1.1m | +10.7% |
| Equity | 10/15 | €432,653 | €518,423 | +€85,770 | +19.8% |
| Contributions | 10/11 | €19,500 | €19,500 | = | 0.0% |
| Reserves | 13 | €475,557 | €498,923 | +€23,365 | +4.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €105,250 | €105,250 | = | 0.0% |
| Distributable reserves | 133 | €370,307 | €393,673 | +€23,365 | +6.3% |
| Profit (loss) carried forward | 14 | -€62,404 | €0 | +€62,404 | |
| Amounts payable | 17/49 | €9,844,587 | €10,854,341 | +€1.0m | +10.3% |
| Amounts payable within one year | 42/48 | €9,698,031 | €10,780,986 | +€1.1m | +11.2% |
| Financial debts | 43 | - | €3,000,000 | +€3.0m | |
| Credit institutions | 430/8 | - | €3,000,000 | +€3.0m | |
| Trade debts | 44 | €4,163,378 | €4,612,402 | +€449,025 | +10.8% |
| Suppliers | 440/4 | €4,163,378 | €4,612,402 | +€449,025 | +10.8% |
| Advances received on contracts in progress | 46 | - | €2,465,000 | +€2.5m | |
| Taxes, remuneration and social security | 45 | €259,654 | €253,584 | -€6,070 | -2.3% |
| Taxes | 450/3 | €75,871 | €52,034 | -€23,837 | -31.4% |
| Remuneration and social security | 454/9 | €183,783 | €201,550 | +€17,767 | +9.7% |
| Other amounts payable | 47/48 | €5,275,000 | €450,000 | -€4.8m | -91.5% |
| Accrued charges and deferred income | 492/3 | €146,556 | €73,355 | -€73,201 | -49.9% |
| Operating income | 70/76A | - | €15,714,531 | +€15.7m | |
| Turnover | 70 | - | €15,602,326 | +€15.6m | |
| Other operating income | 74 | - | €111,058 | +€111,058 | |
| Non-recurring operating income | 76A | €453 | €1,148 | +€695 | +153.4% |
| Operating charges | 60/66A | - | €15,367,068 | +€15.4m | |
| Goods for resale, raw materials and consumables | 60 | - | €11,639,398 | +€11.6m | |
| Purchases | 600/8 | - | €13,802,021 | +€13.8m | |
| Change in stocks: decrease (increase) | 609 | - | -€2,162,623 | -€2.2m | |
| Services and other goods | 61 | - | €1,435,697 | +€1.4m | |
| Remuneration, social security and pensions | 62 | €1,595,415 | €1,656,694 | +€61,279 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €294,894 | €374,955 | +€80,061 | +27.1% |
| Other operating charges | 640/8 | €7,278 | €260,324 | +€253,046 | +3476.7% |
| Gross operating margin | 9900 | €2,161,010 | - | -€2.2m | |
| Operating profit (loss) | 9901 | €263,423 | €347,464 | +€84,041 | +31.9% |
| Financial income | 75/76B | €37,710 | €34,665 | -€3,045 | -8.1% |
| Recurring financial income | 75 | €35,210 | €34,665 | -€545 | -1.5% |
| Income from current assets | 751 | - | €19,984 | +€19,984 | |
| Other financial income | 752/9 | - | €14,681 | +€14,681 | |
| Non-recurring financial income | 76B | €2,500 | €0 | -€2,500 | -100.0% |
| Financial charges | 65/66B | €227,282 | €237,038 | +€9,755 | +4.3% |
| Recurring financial charges | 65 | €227,282 | €237,038 | +€9,755 | +4.3% |
| Debt charges | 650 | - | €232,576 | +€232,576 | |
| Other financial charges | 652/9 | - | €4,462 | +€4,462 | |
| Profit (loss) for the period before taxes | 9903 | €73,850 | €145,091 | +€71,241 | +96.5% |
| Income taxes | 67/77 | €31,004 | €59,321 | +€28,317 | +91.3% |
| Taxes | 670/3 | - | €59,321 | +€59,321 | |
| Profit (loss) for the period | 9904 | €42,846 | €85,770 | +€42,924 | +100.2% |
| Transfer to tax-exempt reserves | 689 | €105,250 | €0 | -€105,250 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€62,404 | €85,770 | +€148,174 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.