TAILOR MADE SERVICES: 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.
TAILOR MADE SERVICES
Largest movements
- Receivables after one year +€12,197
up €12,197 (+24.5%), from €49,744 to €61,941
- Receivables within one year -€7,563
down €7,563 (-52.6%), from €14,371 to €6,808
of which Trade receivables: -€7,563
- Reserves +€14,417
up €14,417 (+30.7%), from €46,895 to €61,312
- Tax, wage and social debts -€8,176
down €8,176 (-57.4%), from €14,234 to €6,058
of which Taxes: -€4,966
- Trade debts -€1,334
down €1,334 (-51.4%), from €2,595 to €1,261
- Gross operating margin +€13,971
up €13,971 (+261%), from €5,355 to €19,326
- Taxes +€2,740
up €2,740 (+85.9%), from €3,190 to €5,930
- Financial charges +€498
up €498 (+75.8%), from €657 to €1,155
- Financial income +€347
up €347 (+12.9%), from €2,681 to €3,027
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 | €69,498 | €74,010 | +€4,512 | +6.5% |
| Fixed assets | 21/28 | €877 | €472 | -€405 | -46.2% |
| Tangible fixed assets | 22/27 | €877 | €472 | -€405 | -46.2% |
| Furniture and vehicles | 24 | €877 | €472 | -€405 | -46.2% |
| Current assets | 29/58 | €68,621 | €73,538 | +€4,917 | +7.2% |
| Amounts receivable after more than one year | 29 | €49,744 | €61,941 | +€12,197 | +24.5% |
| Other amounts receivable | 291 | €49,744 | €61,941 | +€12,197 | +24.5% |
| Amounts receivable within one year | 40/41 | €14,371 | €6,808 | -€7,563 | -52.6% |
| Trade receivables | 40 | €7,563 | - | -€7,563 | |
| Other amounts receivable | 41 | €6,808 | €6,808 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,847 | €4,550 | +€703 | +18.3% |
| Deferred charges and accrued income | 490/1 | €659 | €238 | -€421 | -63.9% |
| Total equity and liabilities | 10/49 | €69,498 | €74,010 | +€4,512 | +6.5% |
| Equity | 10/15 | €48,895 | €63,312 | +€14,417 | +29.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €46,895 | €61,312 | +€14,417 | +30.7% |
| Distributable reserves | 133 | €46,895 | €61,312 | +€14,417 | +30.7% |
| Amounts payable | 17/49 | €20,604 | €10,699 | -€9,905 | -48.1% |
| Amounts payable within one year | 42/48 | €20,210 | €10,251 | -€9,960 | -49.3% |
| Current portion of amounts payable after more than one year | 42 | €3,381 | €2,932 | -€449 | -13.3% |
| Trade debts | 44 | €2,595 | €1,261 | -€1,334 | -51.4% |
| Suppliers | 440/4 | €2,595 | €1,261 | -€1,334 | -51.4% |
| Taxes, remuneration and social security | 45 | €14,234 | €6,058 | -€8,176 | -57.4% |
| Taxes | 450/3 | €11,024 | €6,058 | -€4,966 | -45.0% |
| Remuneration and social security | 454/9 | €3,210 | - | -€3,210 | |
| Accrued charges and deferred income | 492/3 | €393 | €448 | +€55 | +13.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €405 | €405 | = | 0.0% |
| Other operating charges | 640/8 | €393 | €448 | +€55 | +13.9% |
| Gross operating margin | 9900 | €5,355 | €19,326 | +€13,971 | +261% |
| Operating profit (loss) | 9901 | €4,557 | €18,474 | +€13,916 | +305% |
| Financial income | 75/76B | €2,681 | €3,027 | +€347 | +12.9% |
| Recurring financial income | 75 | €2,681 | €3,027 | +€347 | +12.9% |
| Financial charges | 65/66B | €657 | €1,155 | +€498 | +75.8% |
| Recurring financial charges | 65 | €657 | €1,155 | +€498 | +75.8% |
| Profit (loss) for the period before taxes | 9903 | €6,581 | €20,347 | +€13,765 | +209% |
| Income taxes | 67/77 | €3,190 | €5,930 | +€2,740 | +85.9% |
| Profit (loss) for the period | 9904 | €3,392 | €14,417 | +€11,025 | +325% |
| Profit (loss) for the period to be appropriated | 9905 | €3,392 | €14,417 | +€11,025 | +325% |
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 17 October 2026 via checked.be.