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.
WALL SERVICES
Largest movements
- Cash -€216,951
down €216,951 (-91.2%), from €237,796 to €20,845
mainly Other debts (-€166,410) and Net result for the year (-€123,686)
- Receivables within one year -€62,981
down €62,981 (-21.2%), from €297,341 to €234,360
of which Trade receivables: -€139,181
- Tangible fixed assets -€18,000
down €18,000 (-5.5%), from €324,500 to €306,500
- Other debts -€166,410
down €166,410 (-82.5%), from €201,809 to €35,399
- Reserves -€123,686
down €123,686 (-27.3%), from €453,041 to €329,355
of which Distributable reserves: -€123,686
- Trade debts -€8,742
down €8,742 (-10.8%), from €80,611 to €71,869
- Write-downs +€359,998
new in 2025: €359,998
- Taxes -€51,215
no longer reported in 2025 (was €51,215)
- Gross operating margin +€30,695
up €30,695 (+13.8%), from €223,195 to €253,890
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 | €860,533 | €563,027 | -€297,506 | -34.6% |
| Fixed assets | 21/28 | €324,500 | €306,500 | -€18,000 | -5.5% |
| Tangible fixed assets | 22/27 | €324,500 | €306,500 | -€18,000 | -5.5% |
| Land and buildings | 22 | €324,500 | €306,500 | -€18,000 | -5.5% |
| Current assets | 29/58 | €536,033 | €256,527 | -€279,506 | -52.1% |
| Amounts receivable within one year | 40/41 | €297,341 | €234,360 | -€62,981 | -21.2% |
| Trade receivables | 40 | €175,122 | €35,941 | -€139,181 | -79.5% |
| Other amounts receivable | 41 | €122,219 | €198,419 | +€76,200 | +62.3% |
| Cash at bank and in hand | 54/58 | €237,796 | €20,845 | -€216,951 | -91.2% |
| Deferred charges and accrued income | 490/1 | €896 | €1,322 | +€426 | +47.6% |
| Total equity and liabilities | 10/49 | €860,533 | €563,027 | -€297,506 | -34.6% |
| Equity | 10/15 | €522,041 | €398,355 | -€123,686 | -23.7% |
| Contributions | 10/11 | €69,000 | €69,000 | = | 0.0% |
| Capital | 10 | €69,000 | €69,000 | = | 0.0% |
| Issued capital | 100 | €69,000 | €69,000 | = | 0.0% |
| Reserves | 13 | €453,041 | €329,355 | -€123,686 | -27.3% |
| Non-distributable reserves | 130/1 | €6,900 | €6,900 | = | 0.0% |
| Legal reserve | 130 | €6,900 | €6,900 | = | 0.0% |
| Distributable reserves | 133 | €446,141 | €322,455 | -€123,686 | -27.7% |
| Amounts payable | 17/49 | €338,491 | €164,672 | -€173,820 | -51.4% |
| Amounts payable after more than one year | 17 | €47,731 | €49,063 | +€1,332 | +2.8% |
| Other amounts payable | 178/9 | €47,731 | €49,063 | +€1,332 | +2.8% |
| Amounts payable within one year | 42/48 | €282,420 | €107,267 | -€175,152 | -62.0% |
| Trade debts | 44 | €80,611 | €71,869 | -€8,742 | -10.8% |
| Suppliers | 440/4 | €80,611 | €71,869 | -€8,742 | -10.8% |
| Other amounts payable | 47/48 | €201,809 | €35,399 | -€166,410 | -82.5% |
| Accrued charges and deferred income | 492/3 | €8,341 | €8,341 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,000 | €18,000 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €359,998 | +€359,998 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €223,195 | €253,890 | +€30,695 | +13.8% |
| Operating profit (loss) | 9901 | €204,808 | -€124,508 | -€329,316 | |
| Financial income | 75/76B | €859 | €1,764 | +€905 | +105.4% |
| Recurring financial income | 75 | €859 | €1,764 | +€905 | +105.4% |
| Financial charges | 65/66B | €688 | €942 | +€254 | +36.9% |
| Recurring financial charges | 65 | €688 | €942 | +€254 | +36.9% |
| Profit (loss) for the period before taxes | 9903 | €204,979 | -€123,686 | -€328,665 | |
| Income taxes | 67/77 | €51,215 | - | -€51,215 | |
| Profit (loss) for the period | 9904 | €153,764 | -€123,686 | -€277,450 | |
| Profit (loss) for the period to be appropriated | 9905 | €153,764 | -€123,686 | -€277,450 |
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 2 October 2026 via checked.be.