SERV'EVENT: 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.
SERV'EVENT
Largest movements
- Receivables within one year +€110,568
up €110,568 (+76.7%), from €144,208 to €254,776
- Debts within one year +€104,314
up €104,314 (+27.5%), from €379,752 to €484,066
- Profit (loss) carried forward +€8,430
up €8,430 (+4.8%), from -€177,012 to -€168,582
- Gross operating margin +€54,009
up €54,009, from -€41,504 to €12,504
- Taxes +€3,750
new in 2018: €3,750
- Depreciation -€623
no longer reported in 2018 (was €623)
From the 2017 result to the 2018 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 2017 and 2018 balance sheets and the 2018 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2017 | 2018 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €242,315 | €352,835 | +€110,520 | +45.6% |
| Fixed assets | 21/28 | €98,059 | €98,059 | = | 0.0% |
| Financial fixed assets | 28 | €98,059 | €98,059 | = | 0.0% |
| Current assets | 29/58 | €144,256 | €254,776 | +€110,520 | +76.6% |
| Amounts receivable within one year | 40/41 | €144,208 | €254,776 | +€110,568 | +76.7% |
| Cash at bank and in hand | 54/58 | €48 | - | -€48 | |
| Total equity and liabilities | 10/49 | €242,315 | €352,835 | +€110,520 | +45.6% |
| Equity | 10/15 | -€139,662 | -€131,232 | +€8,430 | +6.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,012 | -€168,582 | +€8,430 | +4.8% |
| Amounts payable | 17/49 | €381,976 | €484,066 | +€102,090 | +26.7% |
| Amounts payable after more than one year | 17 | €2,224 | - | -€2,224 | |
| Amounts payable within one year | 42/48 | €379,752 | €484,066 | +€104,314 | +27.5% |
| Trade debts | 44 | €85,445 | €72,083 | -€13,361 | -15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €623 | - | -€623 | |
| Gross operating margin | 9900 | -€41,504 | €12,504 | +€54,009 | |
| Operating profit (loss) | 9901 | -€42,127 | €12,504 | +€54,632 | |
| Recurring financial charges | 65 | €406 | €324 | -€82 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | -€42,533 | €12,180 | +€54,713 | |
| Income taxes | 67/77 | - | €3,750 | +€3,750 | |
| Profit (loss) for the period | 9904 | -€42,533 | €8,430 | +€50,963 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,533 | €8,430 | +€50,963 |
Source: filed annual accounts (NBB), financial years ended 28 February 2017 and 28 February 2018. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.