Servida: what changed
Two financial 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.
Servida
Largest movements
- Receivables within one year -€4,087
down €4,087 (-100%), from €4,087 to €0
- Trade debts +€30,203
up €30,203 (+156%), from €19,364 to €49,567
- Reserves -€21,657
down €21,657 (-100%), from €21,657 to €0
- Profit (loss) carried forward -€12,589
new in 2025: -€12,589
- Gross operating margin -€64,317
down €64,317, from €30,821 to -€33,496
- Taxes -€7,684
down €7,684 (-100%), from €7,684 to €0
- Other operating charges -€646
down €646 (-51.4%), from €1,256 to €610
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.
Derived cash bridge
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 | €63,592 | €59,550 | -€4,043 | -6.4% |
| Current assets | 29/58 | €63,592 | €59,550 | -€4,043 | -6.4% |
| Amounts receivable after more than one year | 29 | €54,893 | €54,893 | = | 0.0% |
| Other amounts receivable | 291 | €54,893 | €54,893 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,087 | €0 | -€4,087 | -100% |
| Other amounts receivable | 41 | €4,087 | €0 | -€4,087 | -100% |
| Cash at bank and in hand | 54/58 | €4,613 | €4,657 | +€44 | +0.9% |
| Total equity and liabilities | 10/49 | €63,592 | €59,550 | -€4,043 | -6.4% |
| Equity | 10/15 | €26,657 | -€7,589 | -€34,246 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €21,657 | €0 | -€21,657 | -100% |
| Distributable reserves | 133 | €21,657 | €0 | -€21,657 | -100% |
| Profit (loss) carried forward | 14 | - | -€12,589 | -€12,589 | |
| Amounts payable | 17/49 | €36,936 | €67,139 | +€30,203 | +81.8% |
| Amounts payable within one year | 42/48 | €36,936 | €67,139 | +€30,203 | +81.8% |
| Trade debts | 44 | €19,364 | €49,567 | +€30,203 | +156% |
| Suppliers | 440/4 | €19,364 | €49,567 | +€30,203 | +156% |
| Taxes, remuneration and social security | 45 | €7,684 | €7,684 | = | 0.0% |
| Taxes | 450/3 | €7,684 | €7,684 | = | 0.0% |
| Other amounts payable | 47/48 | €9,888 | €9,888 | = | 0.0% |
| Other operating charges | 640/8 | €1,256 | €610 | -€646 | -51.4% |
| Gross operating margin | 9900 | €30,821 | -€33,496 | -€64,317 | |
| Operating profit (loss) | 9901 | €29,565 | -€34,107 | -€63,672 | |
| Financial charges | 65/66B | €225 | €139 | -€85 | -38.1% |
| Recurring financial charges | 65 | €225 | €139 | -€85 | -38.1% |
| Profit (loss) for the period before taxes | 9903 | €29,341 | -€34,246 | -€63,586 | |
| Income taxes | 67/77 | €7,684 | €0 | -€7,684 | -100% |
| Profit (loss) for the period | 9904 | €21,657 | -€34,246 | -€55,902 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,657 | -€34,246 | -€55,902 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.