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Bovsovers InputOutput Services: 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.

What changed

Bovsovers InputOutput Services

BE 0800.236.043
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€58,083
2024 · €69,328-€11,245
Equity
€147,363
2024 · €89,279+€58,083
Cash
€169,294
2024 · €122,212+€47,083
Balance sheet total
€195,060
2024 · €151,614+€43,446

Largest movements

2024 to 2025
Assets
  • Cash +€47,083

    up €47,083 (+38.5%), from €122,212 to €169,294

    mainly Net result for the year (+€58,083) and Receivables within one year (+€5,866)

  • Receivables within one year -€5,866

    down €5,866 (-26.1%), from €22,518 to €16,651

    of which Trade receivables: -€6,037

Equity and liabilities
  • Reserves +€58,083

    up €58,083 (+68.9%), from €84,279 to €142,363

  • Other debts -€18,000

    no longer reported in 2025 (was €18,000)

  • Tax, wage and social debts +€3,312

    up €3,312 (+8.6%), from €38,384 to €41,696

Income statement
  • Gross operating margin -€13,034

    down €13,034 (-14.3%), from €91,353 to €78,319

  • Taxes -€2,599

    down €2,599 (-14.4%), from €18,000 to €15,401

  • Depreciation +€1,097

    up €1,097 (+129%), from €853 to €1,949

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 €69,328
Gross operating margin -€13,034
Depreciation -€1,097
Other operating charges -€144
Financial income -€35
Financial charges +€466
Taxes +€2,599
Result 2025 €58,083
raises the resultlowers the result

Derived cash bridge

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 +€50,881
Investment -€3,798
Financing €0
Cash 2024 €122,212
Net result for the year +€58,083
Depreciation +€1,949
Receivables within one year +€5,866
Deferred charges and accrued income -€381
Trade debts -€1,450
Tax, wage and social debts +€3,312
Other debts -€18,000
Accrued charges and deferred income +€1,500
Investment in fixed assets (net) -€3,798
Cash 2025 €169,294
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €151,614 €195,060 +€43,446 +28.7%
Fixed assets 21/28 €4,110 €5,958 +€1,849 +45.0%
Tangible fixed assets 22/27 €4,110 €5,958 +€1,849 +45.0%
Furniture and vehicles 24 €4,110 €5,958 +€1,849 +45.0%
Current assets 29/58 €147,505 €189,102 +€41,597 +28.2%
Amounts receivable within one year 40/41 €22,518 €16,651 -€5,866 -26.1%
Trade receivables 40 €21,976 €15,939 -€6,037 -27.5%
Other amounts receivable 41 €542 €712 +€170 +31.4%
Cash at bank and in hand 54/58 €122,212 €169,294 +€47,083 +38.5%
Deferred charges and accrued income 490/1 €2,776 €3,156 +€381 +13.7%
Total equity and liabilities 10/49 €151,614 €195,060 +€43,446 +28.7%
Equity 10/15 €89,279 €147,363 +€58,083 +65.1%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €84,279 €142,363 +€58,083 +68.9%
Distributable reserves 133 €84,279 €142,363 +€58,083 +68.9%
Amounts payable 17/49 €62,335 €47,698 -€14,637 -23.5%
Amounts payable within one year 42/48 €61,335 €45,198 -€16,137 -26.3%
Trade debts 44 €4,951 €3,502 -€1,450 -29.3%
Suppliers 440/4 €4,951 €3,502 -€1,450 -29.3%
Taxes, remuneration and social security 45 €38,384 €41,696 +€3,312 +8.6%
Taxes 450/3 €38,384 €41,696 +€3,312 +8.6%
Other amounts payable 47/48 €18,000 - -€18,000
Accrued charges and deferred income 492/3 €1,000 €2,500 +€1,500 +150%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €853 €1,949 +€1,097 +129%
Other operating charges 640/8 €139 €283 +€144 +104%
Gross operating margin 9900 €91,353 €78,319 -€13,034 -14.3%
Operating profit (loss) 9901 €90,362 €76,088 -€14,275 -15.8%
Financial income 75/76B €65 €30 -€35 -54.1%
Recurring financial income 75 €65 €30 -€35 -54.1%
Financial charges 65/66B €3,099 €2,633 -€466 -15.0%
Recurring financial charges 65 €3,099 €2,633 -€466 -15.0%
Profit (loss) for the period before taxes 9903 €87,328 €73,484 -€13,844 -15.9%
Income taxes 67/77 €18,000 €15,401 -€2,599 -14.4%
Profit (loss) for the period 9904 €69,328 €58,083 -€11,245 -16.2%
Profit (loss) for the period to be appropriated 9905 €69,328 €58,083 -€11,245 -16.2%

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 18 October 2026 via checked.be.