CommVault Systems (Belgium): what changed
What changed
CommVault Systems (Belgium)
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€250,586
2025 · €164,833+€85,753
Equity
€779,983
2025 · €529,397+€250,586
Cash
€8.2m
2025 · €7.2m+€1.0m
Balance sheet total
€9.7m
2025 · €8.8m+€957,643
Largest movements
Assets
- Cash +€1.0m
up €1.0m (+14.5%), from €7.2m to €8.2m
mainly Accrued charges and deferred income (+€354,888) and Other debts (+€270,883)
Equity and liabilities
- Accrued charges and deferred income +€354,888
up €354,888 (+5.5%), from €6.5m to €6.8m
- Other debts +€270,883
up €270,883 (+29.1%), from €929,936 to €1.2m
- Profit (loss) carried forward +€250,586
up €250,586 (+49.2%), from €508,992 to €759,578
Income statement
- Turnover -€8.9m
no longer reported in 2026 (was €8.9m)
- Services and other goods -€6.8m
no longer reported in 2026 (was €6.8m)
- Gross operating margin +€3.3m
new in 2026: €3.3m
- Staff costs +€794,150
up €794,150 (+36.2%), from €2.2m to €3.0m
- Other operating income -€358,411
no longer reported in 2026 (was €358,411)
Change in the result, 2025 to 2026
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 2025
€164,833
Turnover
-€8.9m
Other operating income
-€358,411
Services and other goods
+€6.8m
Staff costs
-€794,150
Other operating charges
-€95
Other operating items
+€3.3m
Financial income
-€26,876
Financial charges
+€13,755
Taxes
+€9,965
Result 2026
€250,586
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1.0m
Investment
€0
Financing
€0
Cash 2025
€7.2m
From operations (derived)
+€1.0m
Net result for the year
+€250,586
Receivables within one year
+€84,900
Deferred charges and accrued income
-€2,637
Trade debts
+€27,012
Tax, wage and social debts
+€54,274
Other debts
+€270,883
Accrued charges and deferred income
+€354,888
Cash 2026
€8.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,756,945 | €9,714,588 | +€957,643 | +10.9% |
| Fixed assets | 21/28 | €14,170 | €14,170 | = | 0.0% |
| Financial fixed assets | 28 | €14,170 | €14,170 | = | 0.0% |
| Other financial fixed assets | 284/8 | €14,170 | - | -€14,170 | |
| Amounts receivable and cash guarantees | 285/8 | €14,170 | - | -€14,170 | |
| Current assets | 29/58 | €8,742,775 | €9,700,418 | +€957,643 | +11.0% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,549,208 | €1,464,308 | -€84,900 | -5.5% |
| Trade receivables | 40 | €1,521,139 | €1,464,308 | -€56,831 | -3.7% |
| Other amounts receivable | 41 | €28,068 | €0 | -€28,068 | -100% |
| Cash at bank and in hand | 54/58 | €7,190,621 | €8,230,527 | +€1.0m | +14.5% |
| Deferred charges and accrued income | 490/1 | €2,946 | €5,584 | +€2,637 | +89.5% |
| Total equity and liabilities | 10/49 | €8,756,945 | €9,714,588 | +€957,643 | +10.9% |
| Equity | 10/15 | €529,397 | €779,983 | +€250,586 | +47.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €508,992 | €759,578 | +€250,586 | +49.2% |
| Amounts payable | 17/49 | €8,227,548 | €8,934,605 | +€707,057 | +8.6% |
| Amounts payable within one year | 42/48 | €1,745,149 | €2,097,318 | +€352,169 | +20.2% |
| Trade debts | 44 | €107,119 | €134,132 | +€27,012 | +25.2% |
| Suppliers | 440/4 | €107,119 | €134,132 | +€27,012 | +25.2% |
| Taxes, remuneration and social security | 45 | €708,094 | €762,368 | +€54,274 | +7.7% |
| Taxes | 450/3 | €243,591 | €179,928 | -€63,663 | -26.1% |
| Remuneration and social security | 454/9 | €464,503 | €582,440 | +€117,937 | +25.4% |
| Other amounts payable | 47/48 | €929,936 | €1,200,818 | +€270,883 | +29.1% |
| Accrued charges and deferred income | 492/3 | €6,482,399 | €6,837,287 | +€354,888 | +5.5% |
| Operating income | 70/76A | €9,243,586 | - | -€9.2m | |
| Turnover | 70 | €8,885,175 | - | -€8.9m | |
| Other operating income | 74 | €358,411 | - | -€358,411 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Operating charges | 60/66A | €9,021,058 | - | -€9.0m | |
| Services and other goods | 61 | €6,826,562 | - | -€6.8m | |
| Remuneration, social security and pensions | 62 | €2,191,085 | €2,985,235 | +€794,150 | +36.2% |
| Other operating charges | 640/8 | €3,412 | €3,508 | +€95 | +2.8% |
| Gross operating margin | 9900 | - | €3,300,179 | +€3.3m | |
| Operating profit (loss) | 9901 | €222,528 | €311,437 | +€88,909 | +40.0% |
| Financial income | 75/76B | €77,981 | €51,104 | -€26,876 | -34.5% |
| Recurring financial income | 75 | €77,981 | €51,104 | -€26,876 | -34.5% |
| Income from current assets | 751 | €76,426 | - | -€76,426 | |
| Other financial income | 752/9 | €1,555 | - | -€1,555 | |
| Financial charges | 65/66B | €21,072 | €7,317 | -€13,755 | -65.3% |
| Recurring financial charges | 65 | €21,072 | €7,317 | -€13,755 | -65.3% |
| Debt charges | 650 | €2,671 | - | -€2,671 | |
| Other financial charges | 652/9 | €18,401 | - | -€18,401 | |
| Profit (loss) for the period before taxes | 9903 | €279,436 | €355,225 | +€75,788 | +27.1% |
| Income taxes | 67/77 | €114,603 | €104,639 | -€9,965 | -8.7% |
| Taxes | 670/3 | €114,603 | - | -€114,603 | |
| Profit (loss) for the period | 9904 | €164,833 | €250,586 | +€85,753 | +52.0% |
| Profit (loss) for the period to be appropriated | 9905 | €164,833 | €250,586 | +€85,753 | +52.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.