909: what changed
What changed
909
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€100,165
2024 · -€79,054+€179,219
Equity
€57,978
2024 · -€42,187+€100,165
Cash
€13,552
2024 · €23,725-€10,173
Balance sheet total
€791,549
2024 · €812,286-€20,737
Largest movements
Assets
- Receivables within one year -€13,017
down €13,017 (-76.1%), from €17,111 to €4,094
of which Trade receivables: -€11,517
- Cash -€10,173
down €10,173 (-42.9%), from €23,725 to €13,552
mainly Debts after one year (-€90,786) and Other debts (-€28,372)
Equity and liabilities
- Debts after one year -€90,786
down €90,786 (-29.3%), from €309,821 to €219,035
- Profit (loss) carried forward +€78,165
up €78,165, from -€75,787 to €2,378
- Other debts -€28,372
down €28,372 (-6.7%), from €426,218 to €397,846
- Reserves +€22,000
up €22,000 (+147%), from €15,000 to €37,000
Income statement
- Financial income +€66,568
up €66,568 (+205,329%), from €32 to €66,600
- Gross operating margin +€54,373
up €54,373 (+411%), from €13,215 to €67,587
- Taxes +€17,822
up €17,822, from -€2,346 to €15,476
- Other operating charges +€3,850
up €3,850 (+149%), from €2,591 to €6,441
- Financial charges -€1,061
down €1,061 (-15.2%), from €7,004 to €5,943
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€79,054
Gross operating margin
+€54,373
Depreciation
+€26
Other operating charges
-€3,850
Other operating items
+€78,863
Financial income
+€66,568
Financial charges
+€1,061
Taxes
-€17,822
Result 2025
€100,165
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€83,126
Investment
-€808
Financing
-€92,491
Cash 2024
€23,725
From operations (derived)
+€83,126
Net result for the year
+€100,165
Depreciation
+€6,163
Receivables within one year
+€13,017
Deferred charges and accrued income
-€7,808
Trade debts
-€3,966
Tax, wage and social debts
+€3,928
Other debts
-€28,372
Investment (derived)
-€808
Investment in fixed assets (net)
-€808
Financing
-€92,491
Debts after one year
-€90,786
Current portion of long-term debt
-€1,705
Cash 2025
€13,552
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €812,286 | €791,549 | -€20,737 | -2.6% |
| Fixed assets | 21/28 | €767,396 | €762,041 | -€5,355 | -0.7% |
| Tangible fixed assets | 22/27 | €17,396 | €12,041 | -€5,355 | -30.8% |
| Furniture and vehicles | 24 | €17,396 | €12,041 | -€5,355 | -30.8% |
| Financial fixed assets | 28 | €750,000 | €750,000 | = | 0.0% |
| Current assets | 29/58 | €44,890 | €29,509 | -€15,382 | -34.3% |
| Amounts receivable within one year | 40/41 | €17,111 | €4,094 | -€13,017 | -76.1% |
| Trade receivables | 40 | €15,611 | €4,094 | -€11,517 | -73.8% |
| Other amounts receivable | 41 | €1,500 | - | -€1,500 | |
| Cash at bank and in hand | 54/58 | €23,725 | €13,552 | -€10,173 | -42.9% |
| Deferred charges and accrued income | 490/1 | €4,054 | €11,862 | +€7,808 | +193% |
| Total equity and liabilities | 10/49 | €812,286 | €791,549 | -€20,737 | -2.6% |
| Equity | 10/15 | -€42,187 | €57,978 | +€100,165 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,000 | €37,000 | +€22,000 | +147% |
| Distributable reserves | 133 | €15,000 | €37,000 | +€22,000 | +147% |
| Profit (loss) carried forward | 14 | -€75,787 | €2,378 | +€78,165 | |
| Amounts payable | 17/49 | €854,474 | €733,572 | -€120,902 | -14.1% |
| Amounts payable after more than one year | 17 | €309,821 | €219,035 | -€90,786 | -29.3% |
| Financial debts | 170/4 | €309,821 | €219,035 | -€90,786 | -29.3% |
| Amounts payable within one year | 42/48 | €544,653 | €514,537 | -€30,115 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €92,491 | €90,786 | -€1,705 | -1.8% |
| Trade debts | 44 | €5,846 | €1,880 | -€3,966 | -67.8% |
| Suppliers | 440/4 | €5,846 | €1,880 | -€3,966 | -67.8% |
| Taxes, remuneration and social security | 45 | €20,097 | €24,025 | +€3,928 | +19.5% |
| Taxes | 450/3 | €20,097 | €20,971 | +€874 | +4.3% |
| Remuneration and social security | 454/9 | - | €3,054 | +€3,054 | |
| Other amounts payable | 47/48 | €426,218 | €397,846 | -€28,372 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,189 | €6,163 | -€26 | -0.4% |
| Other operating charges | 640/8 | €2,591 | €6,441 | +€3,850 | +149% |
| Non-recurring operating charges | 66A | €78,863 | - | -€78,863 | |
| Gross operating margin | 9900 | €13,215 | €67,587 | +€54,373 | +411% |
| Operating profit (loss) | 9901 | -€74,429 | €54,983 | +€129,412 | |
| Financial income | 75/76B | €32 | €66,600 | +€66,568 | +205,329% |
| Recurring financial income | 75 | €32 | €66,600 | +€66,568 | +205,329% |
| Financial charges | 65/66B | €7,004 | €5,943 | -€1,061 | -15.2% |
| Recurring financial charges | 65 | €7,004 | €5,943 | -€1,061 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | -€81,400 | €115,641 | +€197,041 | |
| Income taxes | 67/77 | -€2,346 | €15,476 | +€17,822 | |
| Profit (loss) for the period | 9904 | -€79,054 | €100,165 | +€179,219 | |
| Profit (loss) for the period to be appropriated | 9905 | -€79,054 | €100,165 | +€179,219 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.