T-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.
T-services
Largest movements
- Stocks and contracts -€19,333
no longer reported in 2024 (was €19,333)
- Receivables within one year +€4,518
up €4,518 (+16.4%), from €27,492 to €32,010
of which Other amounts receivable: +€24,736
- Financial fixed assets -€1,305
down €1,305 (-34.3%), from €3,805 to €2,500
- Cash +€811
up €811 (+148.4%), from €546 to €1,357
mainly Stocks and contracts (+€19,333) and Other debts (+€11,759)
- Trade debts -€17,189
down €17,189 (-61.2%), from €28,088 to €10,900
- Other debts +€11,759
up €11,759 (+3928.9%), from €299 to €12,058
- Short-term financial debts -€7,000
no longer reported in 2024 (was €7,000)
- Tax, wage and social debts -€2,721
down €2,721 (-33.4%), from €8,135 to €5,414
of which Remuneration and social security: -€1,504
- Debts after one year -€1,930
down €1,930 (-24.7%), from €7,818 to €5,888
- Gross operating margin +€4,993
up €4,993 (+1139.7%), from €438 to €5,432
- Taxes +€466
up €466 (+500.6%), from €93 to €560
- Financial charges +€345
up €345 (+14.5%), from €2,371 to €2,716
- Other operating charges +€297
up €297 (+103.6%), from €287 to €583
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,416 | €36,954 | -€15,462 | -29.5% |
| Fixed assets | 21/28 | €3,805 | €2,500 | -€1,305 | -34.3% |
| Financial fixed assets | 28 | €3,805 | €2,500 | -€1,305 | -34.3% |
| Current assets | 29/58 | €48,611 | €34,454 | -€14,157 | -29.1% |
| Stocks and contracts in progress | 3 | €19,333 | - | -€19,333 | |
| Stocks | 30/36 | €19,333 | - | -€19,333 | |
| Amounts receivable within one year | 40/41 | €27,492 | €32,010 | +€4,518 | +16.4% |
| Trade receivables | 40 | €27,492 | €7,274 | -€20,218 | -73.5% |
| Other amounts receivable | 41 | - | €24,736 | +€24,736 | |
| Cash at bank and in hand | 54/58 | €546 | €1,357 | +€811 | +148.4% |
| Deferred charges and accrued income | 490/1 | €1,240 | €1,087 | -€154 | -12.4% |
| Total equity and liabilities | 10/49 | €52,416 | €36,954 | -€15,462 | -29.5% |
| Equity | 10/15 | -€809 | €763 | +€1,572 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,309 | -€737 | +€1,572 | +68.1% |
| Amounts payable | 17/49 | €53,225 | €36,190 | -€17,034 | -32.0% |
| Amounts payable after more than one year | 17 | €7,818 | €5,888 | -€1,930 | -24.7% |
| Financial debts | 170/4 | €7,818 | €5,888 | -€1,930 | -24.7% |
| Amounts payable within one year | 42/48 | €45,397 | €30,302 | -€15,095 | -33.3% |
| Current portion of amounts payable after more than one year | 42 | €1,875 | €1,930 | +€55 | +3.0% |
| Financial debts | 43 | €7,000 | - | -€7,000 | |
| Other loans | 439 | €7,000 | - | -€7,000 | |
| Trade debts | 44 | €28,088 | €10,900 | -€17,189 | -61.2% |
| Suppliers | 440/4 | €28,088 | €10,900 | -€17,189 | -61.2% |
| Taxes, remuneration and social security | 45 | €8,135 | €5,414 | -€2,721 | -33.4% |
| Taxes | 450/3 | €4,935 | €3,718 | -€1,217 | -24.7% |
| Remuneration and social security | 454/9 | €3,200 | €1,696 | -€1,504 | -47.0% |
| Other amounts payable | 47/48 | €299 | €12,058 | +€11,759 | +3928.9% |
| Accrued charges and deferred income | 492/3 | €9 | - | -€9 | |
| Other operating charges | 640/8 | €287 | €583 | +€297 | +103.6% |
| Gross operating margin | 9900 | €438 | €5,432 | +€4,993 | +1139.7% |
| Operating profit (loss) | 9901 | €152 | €4,848 | +€4,697 | +3097.0% |
| Financial income | 75/76B | €4 | €0 | -€4 | -99.7% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -99.7% |
| Financial charges | 65/66B | €2,371 | €2,716 | +€345 | +14.5% |
| Recurring financial charges | 65 | €2,371 | €2,716 | +€345 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,216 | €2,132 | +€4,348 | |
| Income taxes | 67/77 | €93 | €560 | +€466 | +500.6% |
| Profit (loss) for the period | 9904 | -€2,309 | €1,572 | +€3,882 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,309 | €1,572 | +€3,882 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.