COMPLIT NETWORKS: 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.
COMPLIT NETWORKS
Largest movements
- Receivables within one year +€438,087
up €438,087 (+52.0%), from €841,751 to €1.3m
of which Trade receivables: +€354,530
- Cash +€94,796
up €94,796 (+102%), from €93,132 to €187,928
mainly Trade debts (+€286,056) and Net result for the year (+€191,197)
- Stocks and contracts -€60,042
down €60,042 (-43.9%), from €136,629 to €76,587
- Deferred charges and accrued income +€21,706
up €21,706 (+230%), from €9,452 to €31,158
- Trade debts +€286,056
up €286,056 (+157%), from €181,810 to €467,867
- Reserves +€191,197
up €191,197 (+22.1%), from €864,182 to €1.1m
- Tax, wage and social debts +€30,402
up €30,402 (+334%), from €9,089 to €39,491
of which Remuneration and social security: +€21,862
- Gross operating margin +€208,721
up €208,721 (+98.4%), from €212,191 to €420,912
- Staff costs +€58,049
up €58,049 (+104%), from €55,735 to €113,784
- Financial charges +€54,246
up €54,246 (+1,284%), from €4,225 to €58,471
- Taxes +€26,109
up €26,109 (+63.9%), from €40,850 to €66,958
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,090,601 | €1,598,211 | +€507,610 | +46.5% |
| Fixed assets | 21/28 | €9,638 | €22,701 | +€13,064 | +136% |
| Intangible fixed assets | 21 | - | €4,408 | +€4,408 | |
| Tangible fixed assets | 22/27 | €9,638 | €18,293 | +€8,656 | +89.8% |
| Plant, machinery and equipment | 23 | €8,796 | €17,069 | +€8,273 | +94.1% |
| Furniture and vehicles | 24 | €842 | €1,224 | +€382 | +45.4% |
| Current assets | 29/58 | €1,080,964 | €1,575,510 | +€494,547 | +45.8% |
| Stocks and contracts in progress | 3 | €136,629 | €76,587 | -€60,042 | -43.9% |
| Stocks | 30/36 | €136,629 | €76,587 | -€60,042 | -43.9% |
| Amounts receivable within one year | 40/41 | €841,751 | €1,279,838 | +€438,087 | +52.0% |
| Trade receivables | 40 | €258,458 | €612,987 | +€354,530 | +137% |
| Other amounts receivable | 41 | €583,293 | €666,851 | +€83,558 | +14.3% |
| Cash at bank and in hand | 54/58 | €93,132 | €187,928 | +€94,796 | +102% |
| Deferred charges and accrued income | 490/1 | €9,452 | €31,158 | +€21,706 | +230% |
| Total equity and liabilities | 10/49 | €1,090,601 | €1,598,211 | +€507,610 | +46.5% |
| Equity | 10/15 | €882,782 | €1,073,979 | +€191,197 | +21.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €864,182 | €1,055,379 | +€191,197 | +22.1% |
| Distributable reserves | 133 | €864,182 | €1,055,379 | +€191,197 | +22.1% |
| Amounts payable | 17/49 | €207,819 | €524,232 | +€316,413 | +152% |
| Amounts payable within one year | 42/48 | €207,819 | €524,232 | +€316,413 | +152% |
| Financial debts | 43 | €16,920 | €16,875 | -€45 | -0.3% |
| Credit institutions | 430/8 | €16,920 | €16,875 | -€45 | -0.3% |
| Trade debts | 44 | €181,810 | €467,867 | +€286,056 | +157% |
| Suppliers | 440/4 | €181,810 | €467,867 | +€286,056 | +157% |
| Taxes, remuneration and social security | 45 | €9,089 | €39,491 | +€30,402 | +334% |
| Taxes | 450/3 | €2,409 | €10,949 | +€8,540 | +355% |
| Remuneration and social security | 454/9 | €6,680 | €28,542 | +€21,862 | +327% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €55,735 | €113,784 | +€58,049 | +104% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,271 | €6,400 | +€2,129 | +49.8% |
| Other operating charges | 640/8 | €1,683 | €1,030 | -€653 | -38.8% |
| Gross operating margin | 9900 | €212,191 | €420,912 | +€208,721 | +98.4% |
| Operating profit (loss) | 9901 | €150,502 | €299,698 | +€149,196 | +99.1% |
| Financial income | 75/76B | €14,307 | €16,929 | +€2,621 | +18.3% |
| Recurring financial income | 75 | €14,307 | €16,929 | +€2,621 | +18.3% |
| Financial charges | 65/66B | €4,225 | €58,471 | +€54,246 | +1,284% |
| Recurring financial charges | 65 | €4,225 | €58,471 | +€54,246 | +1,284% |
| Profit (loss) for the period before taxes | 9903 | €160,584 | €258,155 | +€97,571 | +60.8% |
| Income taxes | 67/77 | €40,850 | €66,958 | +€26,109 | +63.9% |
| Profit (loss) for the period | 9904 | €119,735 | €191,197 | +€71,462 | +59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €119,735 | €191,197 | +€71,462 | +59.7% |
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 25 October 2026 via checked.be.