Window Support 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.
Window Support Services
Largest movements
- Deferred charges and accrued income -€29,566
down €29,566 (-92.2%), from €32,066 to €2,500
- Receivables within one year -€27,189
down €27,189 (-63.7%), from €42,658 to €15,469
of which Trade receivables: -€27,156
- Tangible fixed assets +€3,445
up €3,445 (+51.8%), from €6,646 to €10,091
- Trade debts -€42,518
no longer reported in 2024 (was €42,518)
- Debts after one year -€17,000
no longer reported in 2024 (was €17,000)
- Reserves +€2,727
new in 2024: €2,727
- Tax, wage and social debts +€2,703
up €2,703 (+114.4%), from €2,363 to €5,066
- Turnover -€94,115
down €94,115 (-60.6%), from €155,200 to €61,085
- Purchases and services -€81,764
down €81,764 (-64.0%), from €127,845 to €46,081
- Gross operating margin -€12,351
down €12,351 (-45.2%), from €27,355 to €15,004
- Taxes -€1,573
down €1,573 (-66.6%), from €2,363 to €790
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,745 | €29,814 | -€53,931 | -64.4% |
| Fixed assets | 21/28 | €6,646 | €10,091 | +€3,445 | +51.8% |
| Tangible fixed assets | 22/27 | €6,646 | €10,091 | +€3,445 | +51.8% |
| Plant, machinery and equipment | 23 | €6,646 | €10,091 | +€3,445 | +51.8% |
| Current assets | 29/58 | €77,099 | €19,723 | -€57,376 | -74.4% |
| Amounts receivable within one year | 40/41 | €42,658 | €15,469 | -€27,189 | -63.7% |
| Trade receivables | 40 | €41,204 | €14,048 | -€27,156 | -65.9% |
| Other amounts receivable | 41 | €1,453 | €1,421 | -€32 | -2.2% |
| Cash at bank and in hand | 54/58 | €2,375 | €1,754 | -€621 | -26.2% |
| Deferred charges and accrued income | 490/1 | €32,066 | €2,500 | -€29,566 | -92.2% |
| Total equity and liabilities | 10/49 | €83,745 | €29,814 | -€53,931 | -64.4% |
| Equity | 10/15 | €21,864 | €24,748 | +€2,884 | +13.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €2,727 | +€2,727 | |
| Distributable reserves | 133 | - | €2,727 | +€2,727 | |
| Profit (loss) carried forward | 14 | €3,264 | €3,421 | +€157 | +4.8% |
| Amounts payable | 17/49 | €61,881 | €5,066 | -€56,815 | -91.8% |
| Amounts payable after more than one year | 17 | €17,000 | - | -€17,000 | |
| Financial debts | 170/4 | €17,000 | - | -€17,000 | |
| Amounts payable within one year | 42/48 | €44,881 | €5,066 | -€39,815 | -88.7% |
| Trade debts | 44 | €42,518 | - | -€42,518 | |
| Suppliers | 440/4 | €42,518 | - | -€42,518 | |
| Taxes, remuneration and social security | 45 | €2,363 | €5,066 | +€2,703 | +114.4% |
| Taxes | 450/3 | €2,363 | €5,066 | +€2,703 | +114.4% |
| Turnover | 70 | €155,200 | €61,085 | -€94,115 | -60.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €127,845 | €46,081 | -€81,764 | -64.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,649 | €2,863 | +€1,214 | +73.6% |
| Other operating charges | 640/8 | €909 | €686 | -€223 | -24.5% |
| Non-recurring operating charges | 66A | - | €5,788 | +€5,788 | |
| Gross operating margin | 9900 | €27,355 | €15,004 | -€12,351 | -45.2% |
| Operating profit (loss) | 9901 | €24,796 | €5,667 | -€19,129 | -77.1% |
| Financial charges | 65/66B | €223 | €80 | -€143 | -64.1% |
| Recurring financial charges | 65 | €223 | €80 | -€143 | -64.1% |
| Profit (loss) for the period before taxes | 9903 | €24,574 | €5,587 | -€18,987 | -77.3% |
| Income taxes | 67/77 | €2,363 | €790 | -€1,573 | -66.6% |
| Profit (loss) for the period | 9904 | €22,211 | €4,797 | -€17,414 | -78.4% |
| Profit (loss) for the period to be appropriated | 9905 | €22,211 | €4,797 | -€17,414 | -78.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.