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addon: 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.

What changed

addon

BE 0544.888.392
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€114,458
2024 · €116,896-€2,438
Equity
€408,396
2024 · €325,639+€82,758
Cash
€5,100
2024 · €5,100
Balance sheet total
€1.2m
2024 · €917,219+€293,634

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€302,307

    up €302,307 (+33.8%), from €894,244 to €1.2m

    of which Trade receivables: +€400,635

Equity and liabilities
  • Trade debts +€198,858

    up €198,858 (+38.0%), from €522,668 to €721,525

  • Reserves +€82,800

    up €82,800 (+31.4%), from €263,550 to €346,350

    of which Distributable reserves: +€82,800

  • Other debts +€26,700

    up €26,700 (+534.0%), from €5,000 to €31,700

  • Tax, wage and social debts -€14,682

    down €14,682 (-23.0%), from €63,912 to €49,231

Income statement
  • Turnover -€238,547

    down €238,547 (-3.8%), from €6.4m to €6.1m

  • Purchases and services -€220,546

    down €220,546 (-3.6%), from €6.2m to €6.0m

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €116,896
Gross operating margin -€18,001
Depreciation -€658
Other operating charges -€1,418
Financial charges +€8,752
Taxes +€8,887
Result 2025 €114,458

Cash bridge derived

cash 2024 to 2025

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.

From operations +€31,700
Investment €0
Financing -€31,700
Cash 2024 €5,100
Net result for the year +€114,458
Depreciation +€2,183
Receivables within one year -€302,307
Deferred charges and accrued income +€6,491
Trade debts +€198,858
Tax, wage and social debts -€14,682
Other debts +€26,700
Contributions, distributions and other -€31,700
Cash 2025 €5,100
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €917,219 €1,210,853 +€293,634 +32.0%
Fixed assets 21/28 €5,507 €3,324 -€2,183 -39.6%
Tangible fixed assets 22/27 €5,507 €3,324 -€2,183 -39.6%
Plant, machinery and equipment 23 €5,507 €3,324 -€2,183 -39.6%
Current assets 29/58 €911,712 €1,207,528 +€295,816 +32.4%
Amounts receivable within one year 40/41 €894,244 €1,196,551 +€302,307 +33.8%
Trade receivables 40 €500,278 €900,913 +€400,635 +80.1%
Other amounts receivable 41 €393,967 €295,638 -€98,328 -25.0%
Cash at bank and in hand 54/58 €5,100 €5,100 = 0.0%
Deferred charges and accrued income 490/1 €12,368 €5,878 -€6,491 -52.5%
Total equity and liabilities 10/49 €917,219 €1,210,853 +€293,634 +32.0%
Equity 10/15 €325,639 €408,396 +€82,758 +25.4%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €263,550 €346,350 +€82,800 +31.4%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Tax-exempt reserves 132 €21,050 €21,050 = 0.0%
Distributable reserves 133 €236,300 €319,100 +€82,800 +35.0%
Profit (loss) carried forward 14 €89 €46 -€42 -47.7%
Amounts payable 17/49 €591,580 €802,456 +€210,876 +35.6%
Amounts payable within one year 42/48 €591,580 €802,456 +€210,876 +35.6%
Trade debts 44 €522,668 €721,525 +€198,858 +38.0%
Suppliers 440/4 €522,668 €721,525 +€198,858 +38.0%
Taxes, remuneration and social security 45 €63,912 €49,231 -€14,682 -23.0%
Taxes 450/3 €63,912 €49,231 -€14,682 -23.0%
Other amounts payable 47/48 €5,000 €31,700 +€26,700 +534.0%
Turnover 70 €6,353,111 €6,114,565 -€238,547 -3.8%
Goods, raw materials, services and sundry goods 60/61 €6,183,532 €5,962,986 -€220,546 -3.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,525 €2,183 +€658 +43.1%
Other operating charges 640/8 €509 €1,927 +€1,418 +278.7%
Gross operating margin 9900 €169,579 €151,579 -€18,001 -10.6%
Operating profit (loss) 9901 €167,546 €147,469 -€20,077 -12.0%
Financial charges 65/66B €11,556 €2,804 -€8,752 -75.7%
Recurring financial charges 65 €11,556 €2,804 -€8,752 -75.7%
Profit (loss) for the period before taxes 9903 €155,990 €144,665 -€11,325 -7.3%
Income taxes 67/77 €39,094 €30,207 -€8,887 -22.7%
Profit (loss) for the period 9904 €116,896 €114,458 -€2,438 -2.1%
Transfer to tax-exempt reserves 689 €21,050 - -€21,050
Profit (loss) for the period to be appropriated 9905 €95,846 €114,458 +€18,612 +19.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.