EVERY SERVICES: what changed
EVERY SERVICES
Largest movements
- Receivables within one year -€190,398
down €190,398 (-43.0%), from €443,252 to €252,854
of which Trade receivables: -€195,163
- Tangible fixed assets -€11,033
down €11,033 (-41.5%), from €26,589 to €15,556
of which Furniture and vehicles: -€9,868
- Cash +€6,234
up €6,234 (+66.1%), from €9,426 to €15,661
mainly Receivables within one year (+€190,398) and Tax, wage and social debts (+€61,814)
- Advances received -€160,968
no longer reported in 2024 (was €160,968)
- Trade debts -€102,225
down €102,225 (-70.3%), from €145,385 to €43,160
of which Suppliers: -€102,225
- Tax, wage and social debts +€61,814
up €61,814 (+88.4%), from €69,930 to €131,745
of which Remuneration and social security: +€45,908
- Profit (loss) carried forward +€10,203
up €10,203 (+22.4%), from €45,530 to €55,732
- Debts after one year -€8,670
down €8,670 (-71.8%), from €12,078 to €3,408
- Staff costs +€91,096
up €91,096 (+315%), from €28,929 to €120,024
- Gross operating margin +€55,329
up €55,329 (+63.0%), from €87,867 to €143,197
- Other operating charges -€19,351
down €19,351 (-88.4%), from €21,881 to €2,530
- Depreciation +€1,820
up €1,820 (+19.3%), from €9,453 to €11,273
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €479,507 | €284,070 | -€195,437 | -40.8% |
| Formation expenses | 20 | €240 | - | -€240 | |
| Fixed assets | 21/28 | €26,589 | €15,556 | -€11,033 | -41.5% |
| Tangible fixed assets | 22/27 | €26,589 | €15,556 | -€11,033 | -41.5% |
| Plant, machinery and equipment | 23 | €3,341 | €2,175 | -€1,165 | -34.9% |
| Furniture and vehicles | 24 | €23,248 | €13,380 | -€9,868 | -42.4% |
| Current assets | 29/58 | €452,678 | €268,515 | -€184,163 | -40.7% |
| Amounts receivable within one year | 40/41 | €443,252 | €252,854 | -€190,398 | -43.0% |
| Trade receivables | 40 | €438,938 | €243,775 | -€195,163 | -44.5% |
| Other amounts receivable | 41 | €4,314 | €9,079 | +€4,765 | +110% |
| Cash at bank and in hand | 54/58 | €9,426 | €15,661 | +€6,234 | +66.1% |
| Total equity and liabilities | 10/49 | €479,507 | €284,070 | -€195,437 | -40.8% |
| Equity | 10/15 | €53,590 | €63,792 | +€10,203 | +19.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,530 | €55,732 | +€10,203 | +22.4% |
| Amounts payable | 17/49 | €425,918 | €220,278 | -€205,639 | -48.3% |
| Amounts payable after more than one year | 17 | €12,078 | €3,408 | -€8,670 | -71.8% |
| Financial debts | 170/4 | €12,078 | €3,408 | -€8,670 | -71.8% |
| Amounts payable within one year | 42/48 | €413,840 | €216,871 | -€196,969 | -47.6% |
| Current portion of amounts payable after more than one year | 42 | - | €4,409 | +€4,409 | |
| Trade debts | 44 | €145,385 | €43,160 | -€102,225 | -70.3% |
| Suppliers | 440/4 | €145,384 | €43,160 | -€102,225 | -70.3% |
| Bills of exchange payable | 441 | €0 | - | -€0 | |
| Advances received on contracts in progress | 46 | €160,968 | - | -€160,968 | |
| Taxes, remuneration and social security | 45 | €69,930 | €131,745 | +€61,814 | +88.4% |
| Taxes | 450/3 | €2,862 | €18,769 | +€15,906 | +556% |
| Remuneration and social security | 454/9 | €67,068 | €112,976 | +€45,908 | +68.4% |
| Other amounts payable | 47/48 | €37,557 | €37,557 | = | 0.0% |
| Non-recurring operating income | 76A | - | €1,394 | +€1,394 | |
| Remuneration, social security and pensions | 62 | €28,929 | €120,024 | +€91,096 | +315% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,453 | €11,273 | +€1,820 | +19.3% |
| Other operating charges | 640/8 | €21,881 | €2,530 | -€19,351 | -88.4% |
| Gross operating margin | 9900 | €87,867 | €143,197 | +€55,329 | +63.0% |
| Operating profit (loss) | 9901 | €27,605 | €9,369 | -€18,236 | -66.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,663 | €434 | -€1,229 | -73.9% |
| Recurring financial charges | 65 | €1,662 | €434 | -€1,228 | -73.9% |
| Non-recurring financial charges | 66B | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | €25,943 | €8,935 | -€17,008 | -65.6% |
| Income taxes | 67/77 | - | -€1,268 | -€1,268 | |
| Profit (loss) for the period | 9904 | €25,943 | €10,203 | -€15,740 | -60.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,943 | €10,203 | -€15,740 | -60.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.