Android Dev Be: what changed
What changed
Android Dev Be
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€18,865
2024 · -€5,508+€24,373
Equity
€3,410
2024 · €135,545-€132,135
Cash
€2,509
2024 · €1,143+€1,365
Balance sheet total
€431,141
2024 · €466,867-€35,725
Largest movements
Assets
- Tangible fixed assets -€27,214
down €27,214 (-6.3%), from €430,587 to €403,373
of which Furniture and vehicles: -€13,782
- Receivables within one year -€10,066
down €10,066 (-40.0%), from €25,136 to €15,070
of which Trade receivables: -€8,781
Equity and liabilities
- Other debts +€160,588
up €160,588 (+5,576%), from €2,880 to €163,468
- Profit (loss) carried forward -€132,135
down €132,135 (-99.7%), from €132,545 to €410
- Debts after one year -€32,317
down €32,317 (-12.3%), from €262,549 to €230,232
- Tax, wage and social debts -€19,422
down €19,422 (-97.7%), from €19,881 to €459
- Short-term financial debts -€12,335
down €12,335 (-97.5%), from €12,654 to €318
Income statement
- Gross operating margin +€28,812
up €28,812 (+89.6%), from €32,155 to €60,967
- Taxes +€5,326
up €5,326 (+605%), from €881 to €6,207
- Financial charges -€4,316
down €4,316 (-36.6%), from €11,794 to €7,477
- Financial income -€4,016
down €4,016 (-100.0%), from €4,016 to €0
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
-€5,508
Gross operating margin
+€28,812
Other operating charges
+€587
Financial income
-€4,016
Financial charges
+€4,316
Taxes
-€5,326
Result 2025
€18,865
raises the resultlowers the result
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
+€196,344
Investment
€0
Financing
-€194,979
Cash 2024
€1,143
From operations (derived)
+€196,344
Net result for the year
+€18,865
Depreciation
+€27,214
Receivables within one year
+€10,066
Smaller working-capital items
-€212
Trade debts
-€755
Tax, wage and social debts
-€19,422
Other debts
+€160,588
Financing
-€194,979
Debts after one year
-€32,317
Current portion of long-term debt
+€673
Short-term financial debts
-€12,335
Contributions, distributions and other
-€151,000
Cash 2025
€2,509
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €466,867 | €431,141 | -€35,725 | -7.7% |
| Fixed assets | 21/28 | €430,587 | €403,373 | -€27,214 | -6.3% |
| Tangible fixed assets | 22/27 | €430,587 | €403,373 | -€27,214 | -6.3% |
| Land and buildings | 22 | €386,826 | €373,393 | -€13,433 | -3.5% |
| Furniture and vehicles | 24 | €43,762 | €29,980 | -€13,782 | -31.5% |
| Current assets | 29/58 | €36,279 | €27,768 | -€8,511 | -23.5% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 291 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €25,136 | €15,070 | -€10,066 | -40.0% |
| Trade receivables | 40 | €23,565 | €14,784 | -€8,781 | -37.3% |
| Other amounts receivable | 41 | €1,571 | €286 | -€1,285 | -81.8% |
| Cash at bank and in hand | 54/58 | €1,143 | €2,509 | +€1,365 | +119% |
| Deferred charges and accrued income | 490/1 | - | €190 | +€190 | |
| Total equity and liabilities | 10/49 | €466,867 | €431,141 | -€35,725 | -7.7% |
| Equity | 10/15 | €135,545 | €3,410 | -€132,135 | -97.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132,545 | €410 | -€132,135 | -99.7% |
| Amounts payable | 17/49 | €331,322 | €427,731 | +€96,410 | +29.1% |
| Amounts payable after more than one year | 17 | €262,549 | €230,232 | -€32,317 | -12.3% |
| Financial debts | 170/4 | €262,549 | €230,232 | -€32,317 | -12.3% |
| Amounts payable within one year | 42/48 | €68,625 | €197,374 | +€128,749 | +188% |
| Current portion of amounts payable after more than one year | 42 | €31,644 | €32,317 | +€673 | +2.1% |
| Financial debts | 43 | €12,654 | €318 | -€12,335 | -97.5% |
| Credit institutions | 430/8 | €12,654 | €318 | -€12,335 | -97.5% |
| Trade debts | 44 | €1,567 | €812 | -€755 | -48.2% |
| Suppliers | 440/4 | €1,567 | €812 | -€755 | -48.2% |
| Taxes, remuneration and social security | 45 | €19,881 | €459 | -€19,422 | -97.7% |
| Taxes | 450/3 | €19,881 | €459 | -€19,422 | -97.7% |
| Other amounts payable | 47/48 | €2,880 | €163,468 | +€160,588 | +5,576% |
| Accrued charges and deferred income | 492/3 | €148 | €126 | -€22 | -15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,214 | €27,214 | = | 0.0% |
| Other operating charges | 640/8 | €1,791 | €1,203 | -€587 | -32.8% |
| Gross operating margin | 9900 | €32,155 | €60,967 | +€28,812 | +89.6% |
| Operating profit (loss) | 9901 | €3,150 | €32,549 | +€29,399 | +933% |
| Financial income | 75/76B | €4,016 | €0 | -€4,016 | -100.0% |
| Recurring financial income | 75 | €4,016 | €0 | -€4,016 | -100.0% |
| Financial charges | 65/66B | €11,794 | €7,477 | -€4,316 | -36.6% |
| Recurring financial charges | 65 | €11,794 | €7,477 | -€4,316 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,627 | €25,072 | +€29,699 | |
| Income taxes | 67/77 | €881 | €6,207 | +€5,326 | +605% |
| Profit (loss) for the period | 9904 | -€5,508 | €18,865 | +€24,373 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,508 | €18,865 | +€24,373 |
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 8 November 2026 via checked.be.