T-Service: 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.
T-Service
Largest movements
- Receivables within one year +€4,989
up €4,989 (+20.6%), from €24,272 to €29,261
of which Other amounts receivable: +€4,989
- Tangible fixed assets +€684
new in 2025: €684
- Reserves +€6,691
up €6,691 (+359.9%), from €1,859 to €8,550
of which Distributable reserves: +€6,691
- Trade debts -€535
down €535 (-100.0%), from €535 to €0
- Tax, wage and social debts -€483
down €483 (-21.1%), from €2,285 to €1,802
- Gross operating margin +€3,618
up €3,618 (+117.0%), from €3,091 to €6,708
- Financial income +€911
up €911 (+135.4%), from €673 to €1,584
- Taxes +€669
new in 2025: €669
- Financial charges -€244
down €244 (-71.0%), from €344 to €100
- Other operating charges +€240
up €240 (+41.1%), from €583 to €822
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 | €24,272 | €29,946 | +€5,674 | +23.4% |
| Fixed assets | 21/28 | - | €684 | +€684 | |
| Tangible fixed assets | 22/27 | - | €684 | +€684 | |
| Plant, machinery and equipment | 23 | - | €684 | +€684 | |
| Current assets | 29/58 | €24,272 | €29,261 | +€4,989 | +20.6% |
| Amounts receivable within one year | 40/41 | €24,272 | €29,261 | +€4,989 | +20.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €24,272 | €29,261 | +€4,989 | +20.6% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €24,272 | €29,946 | +€5,674 | +23.4% |
| Equity | 10/15 | €21,405 | €28,096 | +€6,691 | +31.3% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Outside capital | 11 | €12,395 | €12,395 | = | 0.0% |
| Other | 1109/19 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €1,859 | €8,550 | +€6,691 | +359.9% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | - | €6,691 | +€6,691 | |
| Profit (loss) carried forward | 14 | €7,151 | €7,151 | = | 0.0% |
| Amounts payable | 17/49 | €2,867 | €1,849 | -€1,018 | -35.5% |
| Amounts payable within one year | 42/48 | €2,867 | €1,849 | -€1,018 | -35.5% |
| Financial debts | 43 | €46 | €47 | +€1 | +1.5% |
| Credit institutions | 430/8 | €46 | €47 | +€1 | +1.5% |
| Trade debts | 44 | €535 | €0 | -€535 | -100.0% |
| Suppliers | 440/4 | €535 | €0 | -€535 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,285 | €1,802 | -€483 | -21.1% |
| Taxes | 450/3 | €2,285 | €1,802 | -€483 | -21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11 | +€11 | |
| Other operating charges | 640/8 | €583 | €822 | +€240 | +41.1% |
| Gross operating margin | 9900 | €3,091 | €6,708 | +€3,618 | +117.0% |
| Operating profit (loss) | 9901 | €2,508 | €5,876 | +€3,367 | +134.2% |
| Financial income | 75/76B | €673 | €1,584 | +€911 | +135.4% |
| Recurring financial income | 75 | €673 | €1,584 | +€911 | +135.4% |
| Financial charges | 65/66B | €344 | €100 | -€244 | -71.0% |
| Recurring financial charges | 65 | €344 | €100 | -€244 | -71.0% |
| Profit (loss) for the period before taxes | 9903 | €2,838 | €7,360 | +€4,523 | +159.4% |
| Income taxes | 67/77 | - | €669 | +€669 | |
| Profit (loss) for the period | 9904 | €2,838 | €6,691 | +€3,853 | +135.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,838 | €6,691 | +€3,853 | +135.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.