COMPUT-IN: 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.
COMPUT-IN
Largest movements
- Receivables within one year +€90,450
up €90,450 (+17.5%), from €516,103 to €606,552
of which Other amounts receivable: +€88,943
- Cash -€33,141
down €33,141 (-99.9%), from €33,184 to €43
mainly Receivables within one year (-€90,450) and Investment in fixed assets (net) (-€36,940)
- Tangible fixed assets +€28,093
up €28,093 (+253.1%), from €11,100 to €39,192
- Profit (loss) carried forward +€117,216
up €117,216 (+23.6%), from €497,333 to €614,549
- Tax, wage and social debts -€27,196
down €27,196 (-73.3%), from €37,104 to €9,907
- Turnover -€184,841
no longer reported in 2024 (was €184,841)
- Purchases and services -€104,572
no longer reported in 2024 (was €104,572)
- Financial income +€33,456
new in 2024: €33,456
- Taxes -€27,966
no longer reported in 2024 (was €27,966)
- Gross operating margin -€20,692
down €20,692 (-18.1%), from €114,259 to €93,567
From the 2023 result to the 2024 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €560,496 | €645,898 | +€85,402 | +15.2% |
| Fixed assets | 21/28 | €11,210 | €39,302 | +€28,093 | +250.6% |
| Tangible fixed assets | 22/27 | €11,100 | €39,192 | +€28,093 | +253.1% |
| Furniture and vehicles | 24 | €11,100 | €39,192 | +€28,093 | +253.1% |
| Financial fixed assets | 28 | €110 | €110 | = | 0.0% |
| Current assets | 29/58 | €549,286 | €606,595 | +€57,309 | +10.4% |
| Amounts receivable within one year | 40/41 | €516,103 | €606,552 | +€90,450 | +17.5% |
| Trade receivables | 40 | €37,075 | €38,582 | +€1,506 | +4.1% |
| Other amounts receivable | 41 | €479,027 | €567,971 | +€88,943 | +18.6% |
| Cash at bank and in hand | 54/58 | €33,184 | €43 | -€33,141 | -99.9% |
| Total equity and liabilities | 10/49 | €560,496 | €645,898 | +€85,402 | +15.2% |
| Equity | 10/15 | €517,793 | €635,009 | +€117,216 | +22.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €497,333 | €614,549 | +€117,216 | +23.6% |
| Amounts payable | 17/49 | €42,703 | €10,889 | -€31,814 | -74.5% |
| Amounts payable within one year | 42/48 | €42,703 | €10,889 | -€31,814 | -74.5% |
| Trade debts | 44 | €5,599 | €982 | -€4,618 | -82.5% |
| Suppliers | 440/4 | €5,599 | €982 | -€4,618 | -82.5% |
| Taxes, remuneration and social security | 45 | €37,104 | €9,907 | -€27,196 | -73.3% |
| Taxes | 450/3 | €37,104 | €9,907 | -€27,196 | -73.3% |
| Turnover | 70 | €184,841 | - | -€184,841 | |
| Goods, raw materials, services and sundry goods | 60/61 | €104,572 | - | -€104,572 | |
| Remuneration, social security and pensions | 62 | - | €208 | +€208 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,986 | €8,848 | +€5,861 | +196.3% |
| Other operating charges | 640/8 | €1,493 | €654 | -€839 | -56.2% |
| Gross operating margin | 9900 | €114,259 | €93,567 | -€20,692 | -18.1% |
| Operating profit (loss) | 9901 | €109,780 | €83,858 | -€25,923 | -23.6% |
| Financial income | 75/76B | - | €33,456 | +€33,456 | |
| Recurring financial income | 75 | - | €33,456 | +€33,456 | |
| Financial charges | 65/66B | €219 | €98 | -€121 | -55.4% |
| Recurring financial charges | 65 | €219 | €98 | -€121 | -55.4% |
| Profit (loss) for the period before taxes | 9903 | €109,561 | €117,216 | +€7,655 | +7.0% |
| Income taxes | 67/77 | €27,966 | - | -€27,966 | |
| Profit (loss) for the period | 9904 | €81,595 | €117,216 | +€35,621 | +43.7% |
| Profit (loss) for the period to be appropriated | 9905 | €81,595 | €117,216 | +€35,621 | +43.7% |
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 7 October 2026 via checked.be.