TOPSERVI: 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.
TOPSERVI
Largest movements
- Tangible fixed assets -€7,687
no longer reported in 2025 (was €7,687)
- Receivables within one year -€877
no longer reported in 2025 (was €877)
- Profit (loss) carried forward -€8,135
down €8,135 (-11.0%), from -€74,090 to -€82,225
- Other debts -€445
down €445 (-0.7%), from €64,091 to €63,646
- Gross operating margin -€88,352
down €88,352 (-99.1%), from €89,136 to €785
- Depreciation -€5,768
down €5,768 (-42.9%), from €13,455 to €7,687
- Staff costs -€1,816
no longer reported in 2025 (was €1,816)
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 | €8,601 | €21 | -€8,580 | -99.8% |
| Fixed assets | 21/28 | €7,687 | - | -€7,687 | |
| Tangible fixed assets | 22/27 | €7,687 | - | -€7,687 | |
| Furniture and vehicles | 24 | €7,687 | - | -€7,687 | |
| Current assets | 29/58 | €914 | €21 | -€894 | -97.7% |
| Amounts receivable within one year | 40/41 | €877 | - | -€877 | |
| Other amounts receivable | 41 | €877 | - | -€877 | |
| Cash at bank and in hand | 54/58 | €37 | €21 | -€16 | -43.9% |
| Total equity and liabilities | 10/49 | €8,601 | €21 | -€8,580 | -99.8% |
| Equity | 10/15 | -€55,490 | -€63,625 | -€8,135 | -14.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,090 | -€82,225 | -€8,135 | -11.0% |
| Amounts payable | 17/49 | €64,091 | €63,646 | -€445 | -0.7% |
| Amounts payable within one year | 42/48 | €64,091 | €63,646 | -€445 | -0.7% |
| Other amounts payable | 47/48 | €64,091 | €63,646 | -€445 | -0.7% |
| Remuneration, social security and pensions | 62 | €1,816 | - | -€1,816 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,455 | €7,687 | -€5,768 | -42.9% |
| Other operating charges | 640/8 | €707 | €1,167 | +€460 | +65.1% |
| Gross operating margin | 9900 | €89,136 | €785 | -€88,352 | -99.1% |
| Operating profit (loss) | 9901 | €73,158 | -€8,070 | -€81,228 | |
| Financial charges | 65/66B | €112 | €66 | -€46 | -41.0% |
| Recurring financial charges | 65 | €112 | €66 | -€46 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | €73,046 | -€8,135 | -€81,182 | |
| Profit (loss) for the period | 9904 | €73,046 | -€8,135 | -€81,182 | |
| Profit (loss) for the period to be appropriated | 9905 | €73,046 | -€8,135 | -€81,182 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.