CompuNet Systems Solutions: 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.
CompuNet Systems Solutions
Largest movements
- Cash +€2,351
up €2,351 (+13.3%), from €17,703 to €20,054
mainly Net result for the year (+€1,804) and Tax, wage and social debts (+€547)
- Profit (loss) carried forward +€1,804
up €1,804 (+6.4%), from -€28,076 to -€26,272
- Tax, wage and social debts +€547
up €547 (+1.3%), from €40,682 to €41,229
- Financial income -€6,314
no longer reported in 2025 (was €6,314)
of which Financial income: -€6,314
- Taxes +€555
up €555 (+325%), from €171 to €726
- Gross operating margin +€192
up €192 (+7.0%), from €2,738 to €2,930
- Purchases and services -€192
down €192 (-38.9%), from €493 to €301
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 | €31,332 | €33,683 | +€2,351 | +7.5% |
| Current assets | 29/58 | €31,332 | €33,683 | +€2,351 | +7.5% |
| Amounts receivable within one year | 40/41 | €13,629 | €13,629 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €13,629 | €13,629 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €17,703 | €20,054 | +€2,351 | +13.3% |
| Total equity and liabilities | 10/49 | €31,332 | €33,683 | +€2,351 | +7.5% |
| Equity | 10/15 | -€9,484 | -€7,680 | +€1,804 | +19.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€28,076 | -€26,272 | +€1,804 | +6.4% |
| Amounts payable | 17/49 | €40,816 | €41,363 | +€547 | +1.3% |
| Amounts payable within one year | 42/48 | €40,816 | €41,363 | +€547 | +1.3% |
| Financial debts | 43 | €134 | €134 | = | 0.0% |
| Other loans | 439 | €134 | €134 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €40,682 | €41,229 | +€547 | +1.3% |
| Taxes | 450/3 | €40,682 | €41,229 | +€547 | +1.3% |
| Turnover | 70 | €3,231 | €3,231 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €493 | €301 | -€192 | -38.9% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Non-recurring operating charges | 66A | €8,144 | - | -€8,144 | |
| Gross operating margin | 9900 | €2,738 | €2,930 | +€192 | +7.0% |
| Operating profit (loss) | 9901 | -€5,793 | €2,530 | +€8,323 | |
| Financial income | 75/76B | €6,314 | - | -€6,314 | |
| Recurring financial income | 75 | €6,314 | - | -€6,314 | |
| Non-recurring financial income | 76B | €6,314 | - | -€6,314 | |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €521 | €2,530 | +€2,009 | +386% |
| Income taxes | 67/77 | €171 | €726 | +€555 | +325% |
| Profit (loss) for the period | 9904 | €350 | €1,804 | +€1,454 | +415% |
| Profit (loss) for the period to be appropriated | 9905 | €350 | €1,804 | +€1,454 | +415% |
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 13 October 2026 via checked.be.