Urban Data 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.
Urban Data Services
Largest movements
- Receivables within one year -€486
down €486 (-61.8%), from €786 to €300
- Profit (loss) carried forward -€1,900
down €1,900 (-2.5%), from -€75,375 to -€77,275
- Trade debts +€1,238
new in 2025: €1,238
- Other debts +€175
up €175 (+15.6%), from €1,124 to €1,299
- Gross operating margin +€2,307
up €2,307 (+83.2%), from -€2,773 to -€466
- Other operating charges +€988
up €988 (+221.3%), from €446 to €1,434
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 | €799 | €311 | -€488 | -61.0% |
| Current assets | 29/58 | €799 | €311 | -€488 | -61.0% |
| Amounts receivable within one year | 40/41 | €786 | €300 | -€486 | -61.8% |
| Other amounts receivable | 41 | €786 | €300 | -€486 | -61.8% |
| Cash at bank and in hand | 54/58 | €13 | €11 | -€2 | -14.0% |
| Total equity and liabilities | 10/49 | €799 | €311 | -€488 | -61.0% |
| Equity | 10/15 | -€25,325 | -€27,225 | -€1,900 | -7.5% |
| Contributions | 10/11 | €50,050 | €50,050 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,375 | -€77,275 | -€1,900 | -2.5% |
| Amounts payable | 17/49 | €26,124 | €27,536 | +€1,412 | +5.4% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Financial debts | 170/4 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,124 | €2,536 | +€1,412 | +125.7% |
| Trade debts | 44 | - | €1,238 | +€1,238 | |
| Suppliers | 440/4 | - | €1,238 | +€1,238 | |
| Other amounts payable | 47/48 | €1,124 | €1,299 | +€175 | +15.6% |
| Other operating charges | 640/8 | €446 | €1,434 | +€988 | +221.3% |
| Gross operating margin | 9900 | -€2,773 | -€466 | +€2,307 | +83.2% |
| Operating profit (loss) | 9901 | -€3,219 | -€1,900 | +€1,319 | +41.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,219 | -€1,900 | +€1,319 | +41.0% |
| Profit (loss) for the period | 9904 | -€3,219 | -€1,900 | +€1,319 | +41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,219 | -€1,900 | +€1,319 | +41.0% |
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.