ADVANCED COMPUTER SOLUTIONS: 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.
ADVANCED COMPUTER SOLUTIONS
Largest movements
- Tangible fixed assets -€7,084
down €7,084 (-56.2%), from €12,604 to €5,521
of which Land and buildings: -€6,171
- Stocks and contracts +€4,852
up €4,852 (+4.3%), from €111,662 to €116,514
- Receivables within one year +€3,030
up €3,030 (+12.5%), from €24,149 to €27,179
- Profit (loss) carried forward +€9,763
up €9,763 (+17.4%), from -€56,182 to -€46,419
- Trade debts -€6,336
down €6,336 (-51.2%), from €12,371 to €6,034
- Other debts -€2,825
down €2,825 (-2.5%), from €112,265 to €109,441
- Gross operating margin +€30,845
up €30,845, from -€12,259 to €18,586
- Other operating charges +€303
up €303 (+24.2%), from €1,254 to €1,558
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 | €149,653 | €150,627 | +€975 | +0.7% |
| Fixed assets | 21/28 | €12,790 | €5,706 | -€7,084 | -55.4% |
| Tangible fixed assets | 22/27 | €12,604 | €5,521 | -€7,084 | -56.2% |
| Land and buildings | 22 | €7,638 | €1,467 | -€6,171 | -80.8% |
| Other tangible fixed assets | 26 | €4,966 | €4,054 | -€913 | -18.4% |
| Financial fixed assets | 28 | €186 | €186 | = | 0.0% |
| Current assets | 29/58 | €136,863 | €144,921 | +€8,058 | +5.9% |
| Stocks and contracts in progress | 3 | €111,662 | €116,514 | +€4,852 | +4.3% |
| Stocks | 30/36 | €111,662 | €116,514 | +€4,852 | +4.3% |
| Amounts receivable within one year | 40/41 | €24,149 | €27,179 | +€3,030 | +12.5% |
| Trade receivables | 40 | €24,149 | €27,179 | +€3,030 | +12.5% |
| Cash at bank and in hand | 54/58 | €618 | €938 | +€319 | +51.7% |
| Deferred charges and accrued income | 490/1 | €433 | €290 | -€143 | -33.1% |
| Total equity and liabilities | 10/49 | €149,653 | €150,627 | +€975 | +0.7% |
| Equity | 10/15 | €24,730 | €34,493 | +€9,763 | +39.5% |
| Contributions | 10/11 | €79,052 | €79,052 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,182 | -€46,419 | +€9,763 | +17.4% |
| Amounts payable | 17/49 | €124,923 | €116,134 | -€8,789 | -7.0% |
| Amounts payable within one year | 42/48 | €124,923 | €116,134 | -€8,789 | -7.0% |
| Trade debts | 44 | €12,371 | €6,034 | -€6,336 | -51.2% |
| Suppliers | 440/4 | €12,371 | €6,034 | -€6,336 | -51.2% |
| Taxes, remuneration and social security | 45 | €287 | €659 | +€372 | +130% |
| Taxes | 450/3 | €287 | €659 | +€372 | +130% |
| Other amounts payable | 47/48 | €112,265 | €109,441 | -€2,825 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,084 | €7,084 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,254 | €1,558 | +€303 | +24.2% |
| Gross operating margin | 9900 | -€12,259 | €18,586 | +€30,845 | |
| Operating profit (loss) | 9901 | -€20,597 | €9,945 | +€30,542 | |
| Financial income | 75/76B | €36 | €2 | -€34 | -94.4% |
| Recurring financial income | 75 | €36 | €2 | -€34 | -94.4% |
| Financial charges | 65/66B | €206 | €183 | -€23 | -10.9% |
| Recurring financial charges | 65 | €206 | €183 | -€23 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | -€20,767 | €9,763 | +€30,530 | |
| Profit (loss) for the period | 9904 | -€20,767 | €9,763 | +€30,530 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,767 | €9,763 | +€30,530 |
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 17 October 2026 via checked.be.