TOP DIENSTEN 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.
TOP DIENSTEN SERVICES
Largest movements
- Receivables within one year +€142,254
up €142,254 (+55.4%), from €256,764 to €399,018
of which Trade receivables: +€141,254
- Trade debts +€133,007
up €133,007 (+55.4%), from €240,034 to €373,041
- Reserves +€6,000
up €6,000 (+200%), from €3,000 to €9,000
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €256,764 | €399,018 | +€142,254 | +55.4% |
| Current assets | 29/58 | €256,764 | €399,018 | +€142,254 | +55.4% |
| Amounts receivable within one year | 40/41 | €256,764 | €399,018 | +€142,254 | +55.4% |
| Trade receivables | 40 | €256,764 | €398,018 | +€141,254 | +55.0% |
| Other amounts receivable | 41 | - | €1,000 | +€1,000 | |
| Total equity and liabilities | 10/49 | €256,764 | €399,018 | +€142,254 | +55.4% |
| Equity | 10/15 | €4,096 | €10,342 | +€6,246 | +152% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,000 | €9,000 | +€6,000 | +200% |
| Tax-exempt reserves | 132 | €3,000 | €9,000 | +€6,000 | +200% |
| Profit (loss) carried forward | 14 | €96 | €342 | +€246 | +257% |
| Amounts payable | 17/49 | €252,669 | €388,676 | +€136,007 | +53.8% |
| Amounts payable within one year | 42/48 | €252,669 | €388,676 | +€136,007 | +53.8% |
| Trade debts | 44 | €240,034 | €373,041 | +€133,007 | +55.4% |
| Suppliers | 440/4 | €240,034 | €373,041 | +€133,007 | +55.4% |
| Taxes, remuneration and social security | 45 | €12,635 | €15,635 | +€3,000 | +23.7% |
| Taxes | 450/3 | €1,432 | €4,432 | +€3,000 | +210% |
| Remuneration and social security | 454/9 | €11,203 | €11,203 | = | 0.0% |
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 20 October 2026 via checked.be.