CHECK POINT SOFTWARE TECHNOLOGIES (BELGIUM): 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
CHECK POINT SOFTWARE TECHNOLOGIES (BELGIUM)
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€285,980
2024 · €244,441+€41,539
Equity
€1.4m
2024 · €1.2m+€285,980
Cash
€57,704
2024 · €31,412+€26,291
Balance sheet total
€4.5m
2024 · €3.4m+€1.1m
Largest movements
Assets
- Receivables within one year +€1.1m
up €1.1m (+32.0%), from €3.3m to €4.4m
of which Trade receivables: +€1.1m
Equity and liabilities
- Tax, wage and social debts +€799,114
up €799,114 (+38.7%), from €2.1m to €2.9m
of which Remuneration and social security: +€782,709
- Profit (loss) carried forward +€285,980
up €285,980 (+26.1%), from €1.1m to €1.4m
Income statement
- Gross operating margin +€1.5m
up €1.5m (+18.8%), from €7.9m to €9.4m
- Turnover +€1.5m
up €1.5m (+16.6%), from €8.8m to €10.3m
- Staff costs +€1.4m
up €1.4m (+19.3%), from €7.4m to €8.9m
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.
Result 2024
€244,441
Gross operating margin
+€1.5m
Staff costs
-€1.4m
Depreciation
+€2,578
Provisions
+€18,089
Other operating charges
-€2,393
Financial income
-€5,707
Financial charges
-€3,911
Taxes
-€18,387
Result 2025
€285,980
raises the resultlowers the result
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.
From operations
+€26,559
Investment
-€268
Financing
€0
Cash 2024
€31,412
From operations (derived)
+€26,559
Net result for the year
+€285,980
Depreciation
+€25,943
Receivables within one year
-€1.1m
Deferred charges and accrued income
+€2,172
Trade debts
-€29,224
Tax, wage and social debts
+€799,114
Investment (derived)
-€268
Investment in fixed assets (net)
-€268
Cash 2025
€57,704
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,412,200 | €4,468,070 | +€1.1m | +30.9% |
| Fixed assets | 21/28 | €63,511 | €37,836 | -€25,675 | -40.4% |
| Tangible fixed assets | 22/27 | €63,511 | €37,836 | -€25,675 | -40.4% |
| Furniture and vehicles | 24 | €63,511 | €37,836 | -€25,675 | -40.4% |
| Current assets | 29/58 | €3,348,689 | €4,430,234 | +€1.1m | +32.3% |
| Amounts receivable within one year | 40/41 | €3,302,458 | €4,359,884 | +€1.1m | +32.0% |
| Trade receivables | 40 | €3,287,339 | €4,346,117 | +€1.1m | +32.2% |
| Other amounts receivable | 41 | €15,119 | €13,766 | -€1,353 | -8.9% |
| Cash at bank and in hand | 54/58 | €31,412 | €57,704 | +€26,291 | +83.7% |
| Deferred charges and accrued income | 490/1 | €14,819 | €12,646 | -€2,172 | -14.7% |
| Total equity and liabilities | 10/49 | €3,412,200 | €4,468,070 | +€1.1m | +30.9% |
| Equity | 10/15 | €1,163,006 | €1,448,986 | +€285,980 | +24.6% |
| Contributions | 10/11 | €61,974 | €61,974 | = | 0.0% |
| Capital | 10 | €61,974 | €61,974 | = | 0.0% |
| Issued capital | 100 | €61,974 | €61,974 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,094,834 | €1,380,815 | +€285,980 | +26.1% |
| Amounts payable | 17/49 | €2,249,195 | €3,019,084 | +€769,889 | +34.2% |
| Amounts payable within one year | 42/48 | €2,249,195 | €3,019,084 | +€769,889 | +34.2% |
| Trade debts | 44 | €185,884 | €156,660 | -€29,224 | -15.7% |
| Suppliers | 440/4 | €185,884 | €156,660 | -€29,224 | -15.7% |
| Taxes, remuneration and social security | 45 | €2,063,310 | €2,862,424 | +€799,114 | +38.7% |
| Taxes | 450/3 | €35,556 | €51,961 | +€16,405 | +46.1% |
| Remuneration and social security | 454/9 | €2,027,754 | €2,810,463 | +€782,709 | +38.6% |
| Turnover | 70 | €8,819,634 | €10,280,049 | +€1.5m | +16.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €906,579 | €882,811 | -€23,768 | -2.6% |
| Remuneration, social security and pensions | 62 | €7,433,349 | €8,866,262 | +€1.4m | +19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,521 | €25,943 | -€2,578 | -9.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €18,089 | - | -€18,089 | |
| Other operating charges | 640/8 | €13,113 | €15,506 | +€2,393 | +18.2% |
| Gross operating margin | 9900 | €7,913,055 | €9,397,238 | +€1.5m | +18.8% |
| Operating profit (loss) | 9901 | €419,983 | €489,526 | +€69,544 | +16.6% |
| Financial income | 75/76B | €7,373 | €1,665 | -€5,707 | -77.4% |
| Recurring financial income | 75 | €7,373 | €1,665 | -€5,707 | -77.4% |
| Financial charges | 65/66B | €2,464 | €6,375 | +€3,911 | +159% |
| Recurring financial charges | 65 | €2,464 | €6,375 | +€3,911 | +159% |
| Profit (loss) for the period before taxes | 9903 | €424,891 | €484,817 | +€59,926 | +14.1% |
| Income taxes | 67/77 | €180,450 | €198,836 | +€18,387 | +10.2% |
| Profit (loss) for the period | 9904 | €244,441 | €285,980 | +€41,539 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €244,441 | €285,980 | +€41,539 | +17.0% |
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 24 October 2026 via checked.be.