CLAERHOUT COMPUTER ENGINEERING: what changed
What changed
CLAERHOUT COMPUTER ENGINEERING
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€986,043
2024 · €535,476+€450,567
Equity
€1.8m
2024 · €2.3m-€535,469
Cash
€687,544
2024 · €642,901+€44,643
Balance sheet total
€4.8m
2024 · €4.3m+€533,416
Largest movements
Assets
- Receivables within one year +€661,469
up €661,469 (+68.4%), from €966,733 to €1.6m
of which Trade receivables: +€698,400
- Tangible fixed assets -€629,944
down €629,944 (-44.1%), from €1.4m to €798,584
of which Land and buildings: -€400,658
- Current investments +€457,247
up €457,247 (+36.6%), from €1.2m to €1.7m
Equity and liabilities
- Other debts +€596,892
up €596,892 (+149%), from €401,464 to €998,355
- Accrued charges and deferred income +€300,223
up €300,223 (+80.7%), from €372,112 to €672,335
- Reserves -€277,498
down €277,498 (-22.1%), from €1.3m to €979,652
of which Distributable reserves: -€274,720
- Tax, wage and social debts +€267,726
up €267,726 (+34.6%), from €772,919 to €1.0m
of which Taxes: +€225,632
- Profit (loss) carried forward -€225,770
down €225,770 (-23.9%), from €945,263 to €719,494
Income statement
- Turnover +€1.2m
up €1.2m (+17.1%), from €7.1m to €8.3m
- Gross operating margin +€804,604
up €804,604 (+15.5%), from €5.2m to €6.0m
- Purchases and services +€416,239
up €416,239 (+19.9%), from €2.1m to €2.5m
- Staff costs +€254,662
up €254,662 (+6.3%), from €4.0m to €4.3m
- Taxes +€168,904
up €168,904 (+73.7%), from €229,298 to €398,202
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
€535,476
Gross operating margin
+€804,604
Staff costs
-€254,662
Depreciation
+€19,517
Write-downs
-€5,381
Other operating charges
-€666
Financial income
+€89,971
Financial charges
-€33,009
Taxes
-€168,904
Deferred taxes and other
-€905
Result 2025
€986,043
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
+€1.7m
Investment
-€109,908
Financing
-€1.5m
Cash 2024
€642,901
From operations (derived)
+€1.7m
Net result for the year
+€986,043
Depreciation
+€282,604
Receivables within one year
-€661,469
Provisions
-€3,084
Trade debts
-€92,873
Tax, wage and social debts
+€267,726
Other debts
+€596,892
Accrued charges and deferred income
+€300,223
Investment (derived)
-€109,908
Investment in fixed assets (net)
+€347,340
Current investments
-€457,247
Financing
-€1.5m
Contributions, distributions and other
-€1.5m
Cash 2025
€687,544
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,287,407 | €4,820,823 | +€533,416 | +12.4% |
| Fixed assets | 21/28 | €1,428,727 | €798,784 | -€629,944 | -44.1% |
| Tangible fixed assets | 22/27 | €1,428,527 | €798,584 | -€629,944 | -44.1% |
| Land and buildings | 22 | €400,658 | €0 | -€400,658 | -100% |
| Plant, machinery and equipment | 23 | €276,934 | €138,340 | -€138,595 | -50.0% |
| Furniture and vehicles | 24 | €738,791 | €648,100 | -€90,691 | -12.3% |
| Other tangible fixed assets | 26 | €12,144 | €12,144 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €2,858,680 | €4,022,039 | +€1.2m | +40.7% |
| Amounts receivable within one year | 40/41 | €966,733 | €1,628,202 | +€661,469 | +68.4% |
| Trade receivables | 40 | €927,143 | €1,625,542 | +€698,400 | +75.3% |
| Other amounts receivable | 41 | €39,591 | €2,660 | -€36,931 | -93.3% |
| Current investments | 50/53 | €1,249,046 | €1,706,293 | +€457,247 | +36.6% |
| Cash at bank and in hand | 54/58 | €642,901 | €687,544 | +€44,643 | +6.9% |
| Total equity and liabilities | 10/49 | €4,287,407 | €4,820,823 | +€533,416 | +12.4% |
| Equity | 10/15 | €2,335,665 | €1,800,197 | -€535,469 | -22.9% |
| Contributions | 10/11 | €124,000 | €96,214 | -€27,786 | -22.4% |
| Capital | 10 | €124,000 | €96,214 | -€27,786 | -22.4% |
| Issued capital | 100 | €124,000 | €96,214 | -€27,786 | -22.4% |
| Reserves | 13 | €1,257,150 | €979,652 | -€277,498 | -22.1% |
| Non-distributable reserves | 130/1 | €12,400 | €9,621 | -€2,779 | -22.4% |
| Legal reserve | 130 | €12,400 | €9,621 | -€2,779 | -22.4% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €1,226,000 | €951,280 | -€274,720 | -22.4% |
| Profit (loss) carried forward | 14 | €945,263 | €719,494 | -€225,770 | -23.9% |
| Investment grants | 15 | €9,252 | €4,837 | -€4,415 | -47.7% |
| Provisions and deferred taxes | 16 | €3,084 | €0 | -€3,084 | -100% |
| Deferred taxes | 168 | €3,084 | €0 | -€3,084 | -100% |
| Amounts payable | 17/49 | €1,948,658 | €3,020,626 | +€1.1m | +55.0% |
| Amounts payable within one year | 42/48 | €1,576,546 | €2,348,291 | +€771,745 | +49.0% |
| Trade debts | 44 | €402,163 | €309,291 | -€92,873 | -23.1% |
| Suppliers | 440/4 | €402,163 | €309,291 | -€92,873 | -23.1% |
| Taxes, remuneration and social security | 45 | €772,919 | €1,040,645 | +€267,726 | +34.6% |
| Taxes | 450/3 | €129,957 | €355,589 | +€225,632 | +174% |
| Remuneration and social security | 454/9 | €642,962 | €685,055 | +€42,094 | +6.5% |
| Other amounts payable | 47/48 | €401,464 | €998,355 | +€596,892 | +149% |
| Accrued charges and deferred income | 492/3 | €372,112 | €672,335 | +€300,223 | +80.7% |
| Turnover | 70 | €7,126,218 | €8,341,443 | +€1.2m | +17.1% |
| Non-recurring operating income | 76A | - | €6,848 | +€6,848 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,092,598 | €2,508,836 | +€416,239 | +19.9% |
| Remuneration, social security and pensions | 62 | €4,037,152 | €4,291,814 | +€254,662 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €302,121 | €282,604 | -€19,517 | -6.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €5,381 | +€5,381 | |
| Other operating charges | 640/8 | €28,580 | €29,246 | +€666 | +2.3% |
| Gross operating margin | 9900 | €5,196,485 | €6,001,089 | +€804,604 | +15.5% |
| Operating profit (loss) | 9901 | €828,632 | €1,392,045 | +€563,413 | +68.0% |
| Financial income | 75/76B | €18,149 | €108,120 | +€89,971 | +496% |
| Recurring financial income | 75 | €18,149 | €108,120 | +€89,971 | +496% |
| Financial charges | 65/66B | €82,912 | €115,921 | +€33,009 | +39.8% |
| Recurring financial charges | 65 | €82,912 | €115,921 | +€33,009 | +39.8% |
| Profit (loss) for the period before taxes | 9903 | €763,870 | €1,384,245 | +€620,375 | +81.2% |
| Transfer from deferred taxes | 780 | €905 | €0 | -€905 | -100% |
| Income taxes | 67/77 | €229,298 | €398,202 | +€168,904 | +73.7% |
| Profit (loss) for the period | 9904 | €535,476 | €986,043 | +€450,567 | +84.1% |
| Profit (loss) for the period to be appropriated | 9905 | €535,476 | €986,043 | +€450,567 | +84.1% |
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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 2 November 2026 via checked.be.