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COMPTASYS SD: 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

COMPTASYS SD

BE 0475.354.339
NACE 69.201, Certified accountants and tax accountants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€8,605
2023 · €11,093-€2,489
Equity
€36,070
2023 · €27,465+€8,605
Cash
€21,702
2023 · €33,703-€12,001
Balance sheet total
€48,428
2023 · €63,458-€15,029

Largest movements

2023 to 2024
Assets
  • Cash -€12,001

    down €12,001 (-35.6%), from €33,703 to €21,702

    mainly Trade debts (-€18,156) and Investment in fixed assets (net) (-€5,650)

  • Receivables within one year -€5,532

    down €5,532 (-24.5%), from €22,611 to €17,079

    of which Trade receivables: -€9,881

  • Tangible fixed assets +€2,504

    up €2,504 (+35.0%), from €7,143 to €9,647

    of which Land and buildings: +€2,306

Equity and liabilities
  • Trade debts -€18,156

    down €18,156 (-92.1%), from €19,723 to €1,567

  • Reserves +€8,000

    up €8,000 (+67.5%), from €11,860 to €19,860

    of which Tax-exempt reserves: +€8,000

  • Other debts -€4,761

    no longer reported in 2024 (was €4,761)

  • Tax, wage and social debts -€717

    down €717 (-6.2%), from €11,508 to €10,791

Income statement
  • Gross operating margin -€3,382

    down €3,382 (-16.8%), from €20,098 to €16,715

  • Taxes -€1,362

    down €1,362 (-27.0%), from €5,054 to €3,692

  • Other operating charges +€603

    up €603 (+124.1%), from €486 to €1,089

  • Financial charges -€205

    down €205 (-52.7%), from €390 to €185

    of which Financial charges: -€112

From the 2023 result to the 2024 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 2023 €11,093
Gross operating margin -€3,382
Depreciation -€66
Other operating charges -€603
Financial income -€5
Financial charges +€205
Taxes +€1,362
Result 2024 €8,605

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€6,351
Investment -€5,650
Financing €0
Cash 2023 €33,703
Net result for the year +€8,605
Depreciation +€3,146
Receivables within one year +€5,532
Trade debts -€18,156
Tax, wage and social debts -€717
Other debts -€4,761
Investment in fixed assets (net) -€5,650
Cash 2024 €21,702
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €63,458 €48,428 -€15,029 -23.7%
Fixed assets 21/28 €7,143 €9,647 +€2,504 +35.0%
Tangible fixed assets 22/27 €7,143 €9,647 +€2,504 +35.0%
Land and buildings 22 - €2,306 +€2,306
Plant, machinery and equipment 23 €4,982 €5,628 +€646 +13.0%
Furniture and vehicles 24 €2,162 €1,712 -€449 -20.8%
Current assets 29/58 €56,314 €38,782 -€17,533 -31.1%
Amounts receivable within one year 40/41 €22,611 €17,079 -€5,532 -24.5%
Trade receivables 40 €17,847 €7,965 -€9,881 -55.4%
Other amounts receivable 41 €4,765 €9,114 +€4,349 +91.3%
Cash at bank and in hand 54/58 €33,703 €21,702 -€12,001 -35.6%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €63,458 €48,428 -€15,029 -23.7%
Equity 10/15 €27,465 €36,070 +€8,605 +31.3%
Contributions 10/11 €7,600 €7,600 = 0.0%
Outside capital 11 €7,600 €7,600 = 0.0%
Share premium 1100/10 €7,600 €7,600 = 0.0%
Reserves 13 €11,860 €19,860 +€8,000 +67.5%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €10,000 €18,000 +€8,000 +80.0%
Profit (loss) carried forward 14 €8,005 €8,610 +€605 +7.6%
Amounts payable 17/49 €35,992 €12,359 -€23,634 -65.7%
Amounts payable within one year 42/48 €35,992 €12,359 -€23,634 -65.7%
Trade debts 44 €19,723 €1,567 -€18,156 -92.1%
Suppliers 440/4 €19,723 €1,567 -€18,156 -92.1%
Taxes, remuneration and social security 45 €11,508 €10,791 -€717 -6.2%
Taxes 450/3 €11,508 €10,791 -€717 -6.2%
Other amounts payable 47/48 €4,761 - -€4,761
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,080 €3,146 +€66 +2.2%
Other operating charges 640/8 €486 €1,089 +€603 +124.1%
Gross operating margin 9900 €20,098 €16,715 -€3,382 -16.8%
Operating profit (loss) 9901 €16,531 €12,480 -€4,051 -24.5%
Financial income 75/76B €6 €1 -€5 -89.1%
Recurring financial income 75 €6 €1 -€5 -89.1%
Financial charges 65/66B €390 €185 -€205 -52.7%
Recurring financial charges 65 €297 €185 -€112 -37.8%
Non-recurring financial charges 66B €93 - -€93
Profit (loss) for the period before taxes 9903 €16,147 €12,296 -€3,851 -23.9%
Income taxes 67/77 €5,054 €3,692 -€1,362 -27.0%
Profit (loss) for the period 9904 €11,093 €8,605 -€2,489 -22.4%
Profit (loss) for the period to be appropriated 9905 €11,093 €8,605 -€2,489 -22.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.