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CODELY: 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

CODELY

BE 0781.787.237
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€50,520
2024 · -€49,549-€971
Equity
-€86,256
2024 · -€35,736-€50,520
Cash
€7,900
2024 · €5,916+€1,984
Balance sheet total
€21,026
2024 · €20,432+€594

Largest movements

2024 to 2025
Assets
  • Cash +€1,984

    up €1,984 (+33.5%), from €5,916 to €7,900

    mainly Other debts (+€46,964) and Trade debts (+€2,733)

  • Tangible fixed assets -€1,808

    down €1,808 (-35.4%), from €5,114 to €3,306

  • Receivables within one year +€732

    up €732 (+8.3%), from €8,869 to €9,601

  • Deferred charges and accrued income -€315

    down €315 (-64.7%), from €486 to €172

Equity and liabilities
  • Profit (loss) carried forward -€50,520

    down €50,520 (-102.0%), from -€49,549 to -€100,069

  • Other debts +€46,964

    up €46,964 (+95.0%), from €49,439 to €96,403

  • Trade debts +€2,733

    up €2,733 (+1047.3%), from €261 to €2,994

  • Tax, wage and social debts +€1,417

    up €1,417 (+21.9%), from €6,468 to €7,884

    of which Remuneration and social security: +€1,390

Income statement
  • Depreciation -€1,374

    down €1,374 (-43.2%), from €3,182 to €1,808

  • Financial charges +€1,345

    up €1,345 (+2.7%), from €49,714 to €51,059

  • Gross operating margin -€996

    down €996 (-28.6%), from €3,481 to €2,484

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 -€49,549
Gross operating margin -€996
Depreciation +€1,374
Other operating charges -€4
Financial charges -€1,345
Result 2025 -€50,520

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 +€1,984
Investment €0
Financing €0
Cash 2024 €5,916
Net result for the year -€50,520
Depreciation +€1,808
Receivables within one year -€732
Deferred charges and accrued income +€315
Trade debts +€2,733
Tax, wage and social debts +€1,417
Other debts +€46,964
Cash 2025 €7,900
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,432 €21,026 +€594 +2.9%
Fixed assets 21/28 €5,161 €3,353 -€1,808 -35.0%
Tangible fixed assets 22/27 €5,114 €3,306 -€1,808 -35.4%
Furniture and vehicles 24 €5,114 €3,306 -€1,808 -35.4%
Financial fixed assets 28 €47 €47 = 0.0%
Current assets 29/58 €15,271 €17,673 +€2,402 +15.7%
Amounts receivable within one year 40/41 €8,869 €9,601 +€732 +8.3%
Trade receivables 40 €8,869 €9,601 +€732 +8.3%
Cash at bank and in hand 54/58 €5,916 €7,900 +€1,984 +33.5%
Deferred charges and accrued income 490/1 €486 €172 -€315 -64.7%
Total equity and liabilities 10/49 €20,432 €21,026 +€594 +2.9%
Equity 10/15 -€35,736 -€86,256 -€50,520 -141.4%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €11,313 €11,313 = 0.0%
Non-distributable reserves 130/1 €250 €250 = 0.0%
Reserves not available under the articles 1311 €250 €250 = 0.0%
Distributable reserves 133 €11,063 €11,063 = 0.0%
Profit (loss) carried forward 14 -€49,549 -€100,069 -€50,520 -102.0%
Amounts payable 17/49 €56,168 €107,281 +€51,113 +91.0%
Amounts payable within one year 42/48 €56,168 €107,281 +€51,113 +91.0%
Trade debts 44 €261 €2,994 +€2,733 +1047.3%
Suppliers 440/4 €261 €2,994 +€2,733 +1047.3%
Taxes, remuneration and social security 45 €6,468 €7,884 +€1,417 +21.9%
Taxes 450/3 €3,900 €3,926 +€27 +0.7%
Remuneration and social security 454/9 €2,568 €3,958 +€1,390 +54.1%
Other amounts payable 47/48 €49,439 €96,403 +€46,964 +95.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,182 €1,808 -€1,374 -43.2%
Other operating charges 640/8 €133 €137 +€4 +3.1%
Gross operating margin 9900 €3,481 €2,484 -€996 -28.6%
Operating profit (loss) 9901 €165 €539 +€374 +226.1%
Financial charges 65/66B €49,714 €51,059 +€1,345 +2.7%
Recurring financial charges 65 €49,714 €51,059 +€1,345 +2.7%
Profit (loss) for the period before taxes 9903 -€49,549 -€50,520 -€971 -2.0%
Profit (loss) for the period 9904 -€49,549 -€50,520 -€971 -2.0%
Profit (loss) for the period to be appropriated 9905 -€49,549 -€50,520 -€971 -2.0%

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 28 September 2026 via checked.be.