TOTAL WALL 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.
TOTAL WALL SERVICES
Largest movements
- Stocks and contracts +€8,895
up €8,895 (+1779.0%), from €500 to €9,395
of which Contracts in progress: +€8,400
- Deferred charges and accrued income -€8,480
no longer reported in 2025 (was €8,480)
- Receivables within one year -€3,895
down €3,895 (-18.2%), from €21,382 to €17,486
of which Trade receivables: -€3,106
- Cash -€2,960
down €2,960 (-59.4%), from €4,988 to €2,027
mainly Stocks and contracts (-€8,895) and Provisions (-€8,000)
- Tangible fixed assets -€2,353
down €2,353 (-58.9%), from €3,993 to €1,640
of which Plant, machinery and equipment: -€2,214
- Provisions -€8,000
down €8,000 (-39.6%), from €20,226 to €12,226
- Other debts -€2,000
no longer reported in 2025 (was €2,000)
- Trade debts +€1,354
up €1,354 (+218.8%), from €619 to €1,973
- Financial charges -€3,301
down €3,301 (-94.0%), from €3,513 to €212
of which Financial charges: -€3,301
- Gross operating margin -€2,946
down €2,946 (-27.1%), from €10,875 to €7,929
- Depreciation +€1,937
up €1,937 (+52.2%), from €3,710 to €5,647
- Taxes +€725
up €725 (+59.1%), from €1,228 to €1,953
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 | €39,478 | €30,685 | -€8,793 | -22.3% |
| Fixed assets | 21/28 | €4,129 | €1,776 | -€2,353 | -57.0% |
| Tangible fixed assets | 22/27 | €3,993 | €1,640 | -€2,353 | -58.9% |
| Plant, machinery and equipment | 23 | €3,715 | €1,501 | -€2,214 | -59.6% |
| Furniture and vehicles | 24 | €278 | €139 | -€139 | -50.0% |
| Financial fixed assets | 28 | €136 | €136 | = | 0.0% |
| Current assets | 29/58 | €35,349 | €28,909 | -€6,441 | -18.2% |
| Stocks and contracts in progress | 3 | €500 | €9,395 | +€8,895 | +1779.0% |
| Stocks | 30/36 | €500 | €995 | +€495 | +99.0% |
| Contracts in progress | 37 | - | €8,400 | +€8,400 | |
| Amounts receivable within one year | 40/41 | €21,382 | €17,486 | -€3,895 | -18.2% |
| Trade receivables | 40 | €14,538 | €11,432 | -€3,106 | -21.4% |
| Other amounts receivable | 41 | €6,844 | €6,055 | -€789 | -11.5% |
| Cash at bank and in hand | 54/58 | €4,988 | €2,027 | -€2,960 | -59.4% |
| Deferred charges and accrued income | 490/1 | €8,480 | - | -€8,480 | |
| Total equity and liabilities | 10/49 | €39,478 | €30,685 | -€8,793 | -22.3% |
| Equity | 10/15 | €16,345 | €16,426 | +€81 | +0.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €6,734 | €6,734 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €4,874 | €4,874 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,412 | €3,493 | +€81 | +2.4% |
| Provisions and deferred taxes | 16 | €20,226 | €12,226 | -€8,000 | -39.6% |
| Provisions for liabilities and charges | 160/5 | €20,226 | €12,226 | -€8,000 | -39.6% |
| Pensions and similar obligations | 160 | €8,000 | - | -€8,000 | |
| Other liabilities and charges | 164/5 | €12,226 | €12,226 | = | 0.0% |
| Amounts payable | 17/49 | €2,907 | €2,032 | -€874 | -30.1% |
| Amounts payable within one year | 42/48 | €2,907 | €2,032 | -€874 | -30.1% |
| Trade debts | 44 | €619 | €1,973 | +€1,354 | +218.8% |
| Suppliers | 440/4 | €619 | €1,973 | +€1,354 | +218.8% |
| Taxes, remuneration and social security | 45 | €288 | €59 | -€229 | -79.5% |
| Taxes | 450/3 | €288 | €59 | -€229 | -79.5% |
| Other amounts payable | 47/48 | €2,000 | - | -€2,000 | |
| Remuneration, social security and pensions | 62 | €403 | €304 | -€99 | -24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,710 | €5,647 | +€1,937 | +52.2% |
| Gross operating margin | 9900 | €10,875 | €7,929 | -€2,946 | -27.1% |
| Operating profit (loss) | 9901 | €6,761 | €1,977 | -€4,784 | -70.8% |
| Financial income | 75/76B | €200 | €269 | +€69 | +34.6% |
| Recurring financial income | 75 | €200 | €269 | +€69 | +34.6% |
| Non-recurring financial income | 76B | €200 | €269 | +€69 | +34.6% |
| Financial charges | 65/66B | €3,513 | €212 | -€3,301 | -94.0% |
| Recurring financial charges | 65 | €3,513 | €212 | -€3,301 | -94.0% |
| Non-recurring financial charges | 66B | €3,513 | €212 | -€3,301 | -94.0% |
| Profit (loss) for the period before taxes | 9903 | €3,448 | €2,034 | -€1,414 | -41.0% |
| Income taxes | 67/77 | €1,228 | €1,953 | +€725 | +59.1% |
| Profit (loss) for the period | 9904 | €2,220 | €81 | -€2,139 | -96.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,220 | €81 | -€2,139 | -96.3% |
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 6 October 2026 via checked.be.