BUSSCHODTS INFORMATICA DEVELOPMENT & CONSULTING: 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.
BUSSCHODTS INFORMATICA DEVELOPMENT & CONSULTING
Largest movements
- Receivables within one year +€18,682
up €18,682 (+243%), from €7,681 to €26,363
- Cash -€14,178
down €14,178 (-6.8%), from €208,285 to €194,107
mainly Receivables within one year (-€18,682) and Trade debts (-€1,283)
- Tax, wage and social debts +€4,935
up €4,935 (+13.3%), from €37,013 to €41,948
of which Remuneration and social security: +€7,500
- Gross operating margin -€16,271
down €16,271 (-77.0%), from €21,135 to €4,864
- Depreciation -€4,946
down €4,946 (-90.8%), from €5,445 to €499
- Taxes -€2,941
down €2,941 (-78.2%), from €3,761 to €819
- Financial charges +€1,122
up €1,122 (+244%), from €460 to €1,582
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 | €217,534 | €221,535 | +€4,001 | +1.8% |
| Fixed assets | 21/28 | €499 | €0 | -€499 | -100% |
| Tangible fixed assets | 22/27 | €499 | €0 | -€499 | -100% |
| Furniture and vehicles | 24 | €499 | €0 | -€499 | -100% |
| Current assets | 29/58 | €217,036 | €221,535 | +€4,499 | +2.1% |
| Amounts receivable within one year | 40/41 | €7,681 | €26,363 | +€18,682 | +243% |
| Trade receivables | 40 | €7,681 | €26,363 | +€18,682 | +243% |
| Cash at bank and in hand | 54/58 | €208,285 | €194,107 | -€14,178 | -6.8% |
| Deferred charges and accrued income | 490/1 | €1,070 | €1,065 | -€5 | -0.4% |
| Total equity and liabilities | 10/49 | €217,534 | €221,535 | +€4,001 | +1.8% |
| Equity | 10/15 | €170,476 | €172,603 | +€2,128 | +1.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €139,193 | €139,193 | = | 0.0% |
| Distributable reserves | 133 | €139,193 | €139,193 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,883 | €21,011 | +€2,128 | +11.3% |
| Amounts payable | 17/49 | €47,059 | €48,932 | +€1,873 | +4.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €47,059 | €48,932 | +€1,873 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €844 | €0 | -€844 | -100% |
| Trade debts | 44 | €2,282 | €1,000 | -€1,283 | -56.2% |
| Suppliers | 440/4 | €2,282 | €1,000 | -€1,283 | -56.2% |
| Taxes, remuneration and social security | 45 | €37,013 | €41,948 | +€4,935 | +13.3% |
| Taxes | 450/3 | €14,513 | €11,948 | -€2,565 | -17.7% |
| Remuneration and social security | 454/9 | €22,500 | €30,000 | +€7,500 | +33.3% |
| Other amounts payable | 47/48 | €6,920 | €5,985 | -€936 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,445 | €499 | -€4,946 | -90.8% |
| Other operating charges | 640/8 | €615 | €473 | -€142 | -23.1% |
| Gross operating margin | 9900 | €21,135 | €4,864 | -€16,271 | -77.0% |
| Operating profit (loss) | 9901 | €15,075 | €3,892 | -€11,183 | -74.2% |
| Financial income | 75/76B | €635 | €637 | +€2 | +0.3% |
| Recurring financial income | 75 | €635 | €637 | +€2 | +0.3% |
| Financial charges | 65/66B | €460 | €1,582 | +€1,122 | +244% |
| Recurring financial charges | 65 | €460 | €1,582 | +€1,122 | +244% |
| Profit (loss) for the period before taxes | 9903 | €15,250 | €2,947 | -€12,303 | -80.7% |
| Income taxes | 67/77 | €3,761 | €819 | -€2,941 | -78.2% |
| Profit (loss) for the period | 9904 | €11,489 | €2,128 | -€9,362 | -81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,489 | €2,128 | -€9,362 | -81.5% |
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 22 October 2026 via checked.be.