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BSAutomation: 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

BSAutomation

BE 0866.092.016
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€100,258
2024 · €70,755+€29,503
Equity
€555,769
2024 · €606,347-€50,578
Cash
€45,093
2024 · €84,253-€39,160
Balance sheet total
€760,702
2024 · €692,837+€67,865

Largest movements

2024 to 2025
Assets
  • Current investments +€109,065

    up €109,065 (+28.1%), from €387,594 to €496,660

  • Cash -€39,160

    down €39,160 (-46.5%), from €84,253 to €45,093

    mainly Contributions, distributions and other (-€150,836) and Current investments (-€109,065)

Equity and liabilities
  • Other debts +€132,739

    up €132,739 (+269.3%), from €49,284 to €182,023

  • Reserves -€49,900

    down €49,900 (-13.5%), from €370,160 to €320,260

    of which Distributable reserves: -€49,900

  • Tax, wage and social debts -€11,358

    down €11,358 (-34.4%), from €32,986 to €21,628

    of which Taxes: -€11,505

Income statement
  • Gross operating margin +€40,319

    up €40,319 (+22.9%), from €176,134 to €216,452

  • Taxes +€7,488

    up €7,488 (+26.5%), from €28,237 to €35,725

  • Depreciation +€5,905

    up €5,905 (+26.5%), from €22,287 to €28,191

  • Financial income +€2,655

    up €2,655 (+119.0%), from €2,232 to €4,887

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 €70,755
Gross operating margin +€40,319
Staff costs -€479
Depreciation -€5,905
Other operating charges +€396
Financial income +€2,655
Financial charges +€4
Taxes -€7,488
Result 2025 €100,258

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 +€253,606
Investment -€141,931
Financing -€150,836
Cash 2024 €84,253
Net result for the year +€100,258
Depreciation +€28,191
Receivables within one year +€4,599
Deferred charges and accrued income +€2,115
Trade debts -€2,938
Tax, wage and social debts -€11,358
Other debts +€132,739
Investment in fixed assets (net) -€32,865
Current investments -€109,065
Contributions, distributions and other -€150,836
Cash 2025 €45,093
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €692,837 €760,702 +€67,865 +9.8%
Fixed assets 21/28 €190,764 €195,438 +€4,674 +2.5%
Tangible fixed assets 22/27 €190,401 €195,075 +€4,674 +2.5%
Land and buildings 22 €189,398 €169,567 -€19,831 -10.5%
Furniture and vehicles 24 €1,003 €25,508 +€24,505 +2443.6%
Financial fixed assets 28 €363 €363 = 0.0%
Current assets 29/58 €502,073 €565,265 +€63,191 +12.6%
Amounts receivable within one year 40/41 €26,772 €22,173 -€4,599 -17.2%
Trade receivables 40 €24,725 €20,151 -€4,575 -18.5%
Other amounts receivable 41 €2,047 €2,022 -€24 -1.2%
Current investments 50/53 €387,594 €496,660 +€109,065 +28.1%
Cash at bank and in hand 54/58 €84,253 €45,093 -€39,160 -46.5%
Deferred charges and accrued income 490/1 €3,454 €1,339 -€2,115 -61.2%
Total equity and liabilities 10/49 €692,837 €760,702 +€67,865 +9.8%
Equity 10/15 €606,347 €555,769 -€50,578 -8.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €370,160 €320,260 -€49,900 -13.5%
Tax-exempt reserves 132 €53,400 €53,400 = 0.0%
Distributable reserves 133 €316,760 €266,860 -€49,900 -15.8%
Profit (loss) carried forward 14 €215,229 €215,487 +€258 +0.1%
Investment grants 15 €2,357 €1,422 -€936 -39.7%
Amounts payable 17/49 €86,490 €204,933 +€118,443 +136.9%
Amounts payable within one year 42/48 €86,490 €204,933 +€118,443 +136.9%
Trade debts 44 €4,220 €1,282 -€2,938 -69.6%
Suppliers 440/4 €4,220 €1,282 -€2,938 -69.6%
Taxes, remuneration and social security 45 €32,986 €21,628 -€11,358 -34.4%
Taxes 450/3 €28,132 €16,627 -€11,505 -40.9%
Remuneration and social security 454/9 €4,854 €5,001 +€147 +3.0%
Other amounts payable 47/48 €49,284 €182,023 +€132,739 +269.3%
Remuneration, social security and pensions 62 €54,023 €54,501 +€479 +0.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €22,287 €28,191 +€5,905 +26.5%
Other operating charges 640/8 €3,017 €2,620 -€396 -13.1%
Gross operating margin 9900 €176,134 €216,452 +€40,319 +22.9%
Operating profit (loss) 9901 €96,807 €131,139 +€34,332 +35.5%
Financial income 75/76B €2,232 €4,887 +€2,655 +119.0%
Recurring financial income 75 €2,232 €4,887 +€2,655 +119.0%
Financial charges 65/66B €47 €43 -€4 -8.5%
Recurring financial charges 65 €47 €43 -€4 -8.5%
Profit (loss) for the period before taxes 9903 €98,992 €135,983 +€36,991 +37.4%
Income taxes 67/77 €28,237 €35,725 +€7,488 +26.5%
Profit (loss) for the period 9904 €70,755 €100,258 +€29,503 +41.7%
Profit (loss) for the period to be appropriated 9905 €70,755 €100,258 +€29,503 +41.7%

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 30 September 2026 via checked.be.