BUSINESS REPORTING SOLUTIONS: what changed
What changed
BUSINESS REPORTING SOLUTIONS
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€2,591
2024 · -€81+€2,671
Equity
€40,296
2024 · €37,706+€2,591
Cash
€13,932
2024 · €13,969-€37
Balance sheet total
€92,839
2024 · €109,162-€16,324
Largest movements
Assets
- Tangible fixed assets -€23,634
down €23,634 (-28.5%), from €82,897 to €59,263
of which Furniture and vehicles: -€19,481
- Receivables within one year +€6,972
up €6,972 (+62.1%), from €11,231 to €18,203
Equity and liabilities
- Debts after one year -€17,660
down €17,660 (-42.2%), from €41,846 to €24,186
- Trade debts -€3,411
down €3,411 (-90.2%), from €3,779 to €369
- Profit (loss) carried forward +€2,591
up €2,591 (+72.1%), from -€3,594 to -€1,004
- Current portion of long-term debt +€1,974
up €1,974 (+12.6%), from €15,686 to €17,660
Income statement
- Gross operating margin +€5,720
up €5,720 (+21.1%), from €27,156 to €32,876
- Taxes +€2,341
up €2,341, from -€260 to €2,081
- Financial charges -€471
down €471 (-17.2%), from €2,743 to €2,272
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
-€81
Gross operating margin
+€5,720
Depreciation
-€286
Other operating charges
+€133
Other operating items
-€1,151
Financial income
+€125
Financial charges
+€471
Taxes
-€2,341
Result 2025
€2,591
raises the resultlowers the resultnot broken down further in the accounts
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
+€16,978
Investment
-€1,329
Financing
-€15,686
Cash 2024
€13,969
From operations (derived)
+€16,978
Net result for the year
+€2,591
Depreciation
+€24,963
Receivables within one year
-€6,972
Deferred charges and accrued income
-€375
Trade debts
-€3,411
Tax, wage and social debts
+€557
Accrued charges and deferred income
-€375
Investment (derived)
-€1,329
Investment in fixed assets (net)
-€1,329
Financing
-€15,686
Debts after one year
-€17,660
Current portion of long-term debt
+€1,974
Cash 2025
€13,932
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,162 | €92,839 | -€16,324 | -15.0% |
| Fixed assets | 21/28 | €82,897 | €59,263 | -€23,634 | -28.5% |
| Tangible fixed assets | 22/27 | €82,897 | €59,263 | -€23,634 | -28.5% |
| Plant, machinery and equipment | 23 | €16,813 | €12,660 | -€4,153 | -24.7% |
| Furniture and vehicles | 24 | €66,083 | €46,603 | -€19,481 | -29.5% |
| Current assets | 29/58 | €26,266 | €33,576 | +€7,310 | +27.8% |
| Amounts receivable within one year | 40/41 | €11,231 | €18,203 | +€6,972 | +62.1% |
| Other amounts receivable | 41 | €11,231 | €18,203 | +€6,972 | +62.1% |
| Cash at bank and in hand | 54/58 | €13,969 | €13,932 | -€37 | -0.3% |
| Deferred charges and accrued income | 490/1 | €1,065 | €1,441 | +€375 | +35.2% |
| Total equity and liabilities | 10/49 | €109,162 | €92,839 | -€16,324 | -15.0% |
| Equity | 10/15 | €37,706 | €40,296 | +€2,591 | +6.9% |
| Contributions | 10/11 | €27,500 | €27,500 | = | 0.0% |
| Reserves | 13 | €13,800 | €13,800 | = | 0.0% |
| Tax-exempt reserves | 132 | €13,800 | €13,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,594 | -€1,004 | +€2,591 | +72.1% |
| Amounts payable | 17/49 | €71,456 | €52,542 | -€18,914 | -26.5% |
| Amounts payable after more than one year | 17 | €41,846 | €24,186 | -€17,660 | -42.2% |
| Financial debts | 170/4 | €41,846 | €24,186 | -€17,660 | -42.2% |
| Amounts payable within one year | 42/48 | €26,899 | €26,020 | -€879 | -3.3% |
| Current portion of amounts payable after more than one year | 42 | €15,686 | €17,660 | +€1,974 | +12.6% |
| Trade debts | 44 | €3,779 | €369 | -€3,411 | -90.2% |
| Suppliers | 440/4 | €3,779 | €369 | -€3,411 | -90.2% |
| Taxes, remuneration and social security | 45 | €7,434 | €7,991 | +€557 | +7.5% |
| Taxes | 450/3 | €5,134 | €7,991 | +€2,857 | +55.7% |
| Remuneration and social security | 454/9 | €2,300 | - | -€2,300 | |
| Accrued charges and deferred income | 492/3 | €2,711 | €2,337 | -€375 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,676 | €24,963 | +€286 | +1.2% |
| Other operating charges | 640/8 | €749 | €616 | -€133 | -17.7% |
| Non-recurring operating charges | 66A | - | €1,151 | +€1,151 | |
| Gross operating margin | 9900 | €27,156 | €32,876 | +€5,720 | +21.1% |
| Operating profit (loss) | 9901 | €1,730 | €6,146 | +€4,416 | +255% |
| Financial income | 75/76B | €673 | €798 | +€125 | +18.6% |
| Recurring financial income | 75 | €673 | €798 | +€125 | +18.6% |
| Financial charges | 65/66B | €2,743 | €2,272 | -€471 | -17.2% |
| Recurring financial charges | 65 | €2,743 | €2,272 | -€471 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | -€340 | €4,672 | +€5,012 | |
| Income taxes | 67/77 | -€260 | €2,081 | +€2,341 | |
| Profit (loss) for the period | 9904 | -€81 | €2,591 | +€2,671 | |
| Profit (loss) for the period to be appropriated | 9905 | -€81 | €2,591 | +€2,671 |
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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 1 November 2026 via checked.be.