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CODEFLOW: 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

CODEFLOW

BE 0838.832.937
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€64,363
2024 · €64,139+€224
Equity
€335,535
2024 · €316,672+€18,863
Cash
€113,780
2024 · €50,167+€63,613
Balance sheet total
€426,068
2024 · €384,311+€41,757

Largest movements

2024 to 2025
Assets
  • Cash +€63,613

    up €63,613 (+126.8%), from €50,167 to €113,780

    mainly Net result for the year (+€64,363) and Other debts (+€22,500)

  • Tangible fixed assets -€12,464

    down €12,464 (-25.6%), from €48,730 to €36,266

    of which Furniture and vehicles: -€11,684

  • Current investments -€10,395

    down €10,395 (-4.0%), from €258,829 to €248,434

Equity and liabilities
  • Other debts +€22,500

    up €22,500 (+97.8%), from €23,000 to €45,500

  • Reserves +€18,500

    up €18,500 (+7.4%), from €251,500 to €270,000

  • Tax, wage and social debts +€9,978

    up €9,978 (+77.7%), from €12,834 to €22,812

  • Debts after one year -€9,558

    down €9,558 (-45.0%), from €21,245 to €11,687

Income statement
  • Financial income +€8,574

    up €8,574 (+650.4%), from €1,318 to €9,892

  • Taxes +€4,892

    up €4,892 (+20.2%), from €24,165 to €29,057

  • Gross operating margin -€3,180

    down €3,180 (-3.1%), from €103,297 to €100,117

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 €64,139
Gross operating margin -€3,180
Depreciation -€744
Other operating charges +€55
Other operating items -€164
Financial income +€8,574
Financial charges +€575
Taxes -€4,892
Result 2025 €64,363

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 +€110,537
Investment +€7,729
Financing -€54,653
Cash 2024 €50,167
Net result for the year +€64,363
Depreciation +€15,130
Receivables within one year -€1,008
Smaller working-capital items -€127
Tax, wage and social debts +€9,978
Other debts +€22,500
Accrued charges and deferred income -€300
Investment in fixed assets (net) -€2,666
Current investments +€10,395
Debts after one year -€9,558
Current portion of long-term debt +€405
Contributions, distributions and other -€45,500
Cash 2025 €113,780
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €384,311 €426,068 +€41,757 +10.9%
Fixed assets 21/28 €48,730 €36,266 -€12,464 -25.6%
Tangible fixed assets 22/27 €48,730 €36,266 -€12,464 -25.6%
Plant, machinery and equipment 23 €2,490 €1,743 -€746 -30.0%
Furniture and vehicles 24 €46,139 €34,455 -€11,684 -25.3%
Other tangible fixed assets 26 €101 €67 -€34 -33.3%
Current assets 29/58 €335,581 €389,803 +€54,221 +16.2%
Amounts receivable within one year 40/41 €26,321 €27,329 +€1,008 +3.8%
Trade receivables 40 €20,591 €25,617 +€5,026 +24.4%
Other amounts receivable 41 €5,730 €1,712 -€4,018 -70.1%
Current investments 50/53 €258,829 €248,434 -€10,395 -4.0%
Cash at bank and in hand 54/58 €50,167 €113,780 +€63,613 +126.8%
Deferred charges and accrued income 490/1 €264 €259 -€5 -1.9%
Total equity and liabilities 10/49 €384,311 €426,068 +€41,757 +10.9%
Equity 10/15 €316,672 €335,535 +€18,863 +6.0%
Reserves 13 €251,500 €270,000 +€18,500 +7.4%
Distributable reserves 133 €251,500 €270,000 +€18,500 +7.4%
Profit (loss) carried forward 14 €65,172 €65,535 +€363 +0.6%
Amounts payable 17/49 €67,639 €90,533 +€22,894 +33.8%
Amounts payable after more than one year 17 €21,245 €11,687 -€9,558 -45.0%
Financial debts 170/4 €21,245 €11,687 -€9,558 -45.0%
Amounts payable within one year 42/48 €46,095 €78,847 +€32,752 +71.1%
Current portion of amounts payable after more than one year 42 €9,153 €9,558 +€405 +4.4%
Trade debts 44 €1,108 €976 -€132 -11.9%
Suppliers 440/4 €1,108 €976 -€132 -11.9%
Taxes, remuneration and social security 45 €12,834 €22,812 +€9,978 +77.7%
Taxes 450/3 €12,834 €22,812 +€9,978 +77.7%
Other amounts payable 47/48 €23,000 €45,500 +€22,500 +97.8%
Accrued charges and deferred income 492/3 €300 - -€300
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,386 €15,130 +€744 +5.2%
Other operating charges 640/8 €55 €0 -€55 -99.5%
Non-recurring operating charges 66A - €164 +€164
Gross operating margin 9900 €103,297 €100,117 -€3,180 -3.1%
Operating profit (loss) 9901 €88,855 €84,823 -€4,033 -4.5%
Financial income 75/76B €1,318 €9,892 +€8,574 +650.4%
Recurring financial income 75 €1,318 €9,892 +€8,574 +650.4%
Financial charges 65/66B €1,870 €1,294 -€575 -30.8%
Recurring financial charges 65 €1,870 €1,294 -€575 -30.8%
Profit (loss) for the period before taxes 9903 €88,304 €93,420 +€5,116 +5.8%
Income taxes 67/77 €24,165 €29,057 +€4,892 +20.2%
Profit (loss) for the period 9904 €64,139 €64,363 +€224 +0.3%
Profit (loss) for the period to be appropriated 9905 €64,139 €64,363 +€224 +0.3%

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.