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CERRIS: 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

CERRIS

BE 0597.814.760
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€89,169
2024 · €88,132+€1,038
Equity
€20,460
2024 · €23,386-€2,926
Cash
€18,369
2024 · €56,134-€37,765
Balance sheet total
€135,831
2024 · €142,237-€6,406

Largest movements

2024 to 2025
Assets
  • Cash -€37,765

    down €37,765 (-67.3%), from €56,134 to €18,369

    mainly Contributions, distributions and other (-€92,095) and Current investments (-€30,515)

  • Current investments +€30,515

    up €30,515 (+46.8%), from €65,233 to €95,748

Equity and liabilities
  • Other debts -€9,002

    down €9,002 (-8.8%), from €102,680 to €93,678

  • Tax, wage and social debts +€4,383

    up €4,383 (+29.5%), from €14,880 to €19,263

  • Profit (loss) carried forward -€2,926

    down €2,926 (-100.0%), from €2,926 to €0

Income statement

No income-statement line moved by more than 1% of the activity.

    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 €88,132
    Gross operating margin +€927
    Depreciation +€215
    Other operating charges +€151
    Financial income +€456
    Financial charges -€191
    Taxes -€520
    Result 2025 €89,169

    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 +€87,098
    Investment -€32,725
    Financing -€92,138
    Cash 2024 €56,134
    Net result for the year +€89,169
    Depreciation +€1,895
    Receivables within one year +€605
    Deferred charges and accrued income -€1,135
    Trade debts +€1,182
    Tax, wage and social debts +€4,383
    Other debts -€9,002
    Investment in fixed assets (net) -€2,210
    Current investments -€30,515
    Short-term financial debts -€43
    Contributions, distributions and other -€92,095
    Cash 2025 €18,369
    Every line side by side 40 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €142,237 €135,831 -€6,406 -4.5%
    Fixed assets 21/28 €4,213 €4,528 +€314 +7.5%
    Tangible fixed assets 22/27 €4,213 €4,528 +€314 +7.5%
    Furniture and vehicles 24 €4,213 €4,528 +€314 +7.5%
    Current assets 29/58 €138,023 €131,303 -€6,720 -4.9%
    Amounts receivable within one year 40/41 €13,999 €13,394 -€605 -4.3%
    Trade receivables 40 €13,944 €13,274 -€670 -4.8%
    Other amounts receivable 41 €54 €119 +€65 +119.5%
    Current investments 50/53 €65,233 €95,748 +€30,515 +46.8%
    Cash at bank and in hand 54/58 €56,134 €18,369 -€37,765 -67.3%
    Deferred charges and accrued income 490/1 €2,658 €3,792 +€1,135 +42.7%
    Total equity and liabilities 10/49 €142,237 €135,831 -€6,406 -4.5%
    Equity 10/15 €23,386 €20,460 -€2,926 -12.5%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Reserves 13 €1,860 €1,860 = 0.0%
    Distributable reserves 133 €1,860 €1,860 = 0.0%
    Profit (loss) carried forward 14 €2,926 €0 -€2,926 -100.0%
    Amounts payable 17/49 €118,851 €115,371 -€3,480 -2.9%
    Amounts payable within one year 42/48 €118,851 €115,371 -€3,480 -2.9%
    Financial debts 43 €43 €0 -€43 -100.0%
    Credit institutions 430/8 €43 €0 -€43 -100.0%
    Trade debts 44 €1,248 €2,430 +€1,182 +94.7%
    Suppliers 440/4 €1,248 €2,430 +€1,182 +94.7%
    Taxes, remuneration and social security 45 €14,880 €19,263 +€4,383 +29.5%
    Taxes 450/3 €14,880 €19,263 +€4,383 +29.5%
    Other amounts payable 47/48 €102,680 €93,678 -€9,002 -8.8%
    Non-recurring operating income 76A €0 - =
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,110 €1,895 -€215 -10.2%
    Other operating charges 640/8 €951 €800 -€151 -15.9%
    Non-recurring operating charges 66A €0 - =
    Gross operating margin 9900 €115,004 €115,931 +€927 +0.8%
    Operating profit (loss) 9901 €111,943 €113,236 +€1,293 +1.2%
    Financial income 75/76B €280 €736 +€456 +162.5%
    Recurring financial income 75 €280 €736 +€456 +162.5%
    Financial charges 65/66B €57 €248 +€191 +337.2%
    Recurring financial charges 65 €57 €248 +€191 +337.2%
    Profit (loss) for the period before taxes 9903 €112,166 €113,724 +€1,558 +1.4%
    Income taxes 67/77 €24,035 €24,555 +€520 +2.2%
    Profit (loss) for the period 9904 €88,132 €89,169 +€1,038 +1.2%
    Profit (loss) for the period to be appropriated 9905 €88,132 €89,169 +€1,038 +1.2%

    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 29 September 2026 via checked.be.