Computaid: 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.
Computaid
Largest movements
- Cash +€4,334
up €4,334 (+17.8%), from €24,371 to €28,705
mainly Net result for the year (+€36,946) and Other debts (+€5,970)
- Receivables within one year +€1,394
up €1,394 (+6.2%), from €22,492 to €23,886
of which Trade receivables: +€1,549
- Other debts +€5,970
up €5,970 (+28.3%), from €21,080 to €27,050
- Gross operating margin +€951
up €951 (+2.0%), from €48,584 to €49,535
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,863 | €52,591 | +€5,728 | +12.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €46,863 | €52,591 | +€5,728 | +12.2% |
| Amounts receivable within one year | 40/41 | €22,492 | €23,886 | +€1,394 | +6.2% |
| Trade receivables | 40 | €21,646 | €23,194 | +€1,549 | +7.2% |
| Other amounts receivable | 41 | €846 | €692 | -€154 | -18.2% |
| Cash at bank and in hand | 54/58 | €24,371 | €28,705 | +€4,334 | +17.8% |
| Total equity and liabilities | 10/49 | €46,863 | €52,591 | +€5,728 | +12.2% |
| Equity | 10/15 | €25,222 | €25,223 | +€1 | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €4,778 | €4,778 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,778 | €2,778 | = | 0.0% |
| Other | 1319 | €2,778 | €2,778 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €445 | €446 | +€1 | +0.2% |
| Amounts payable | 17/49 | €21,641 | €27,368 | +€5,727 | +26.5% |
| Amounts payable within one year | 42/48 | €21,641 | €27,368 | +€5,727 | +26.5% |
| Trade debts | 44 | €105 | €18 | -€87 | -82.9% |
| Suppliers | 440/4 | €105 | €18 | -€87 | -82.9% |
| Taxes, remuneration and social security | 45 | €455 | €299 | -€156 | -34.2% |
| Taxes | 450/3 | €455 | €299 | -€156 | -34.2% |
| Other amounts payable | 47/48 | €21,080 | €27,050 | +€5,970 | +28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €97 | - | -€97 | |
| Other operating charges | 640/8 | €114 | €125 | +€11 | +9.6% |
| Gross operating margin | 9900 | €48,584 | €49,535 | +€951 | +2.0% |
| Operating profit (loss) | 9901 | €48,373 | €49,410 | +€1,037 | +2.1% |
| Financial income | 75/76B | €45 | €32 | -€13 | -29.2% |
| Recurring financial income | 75 | €45 | €32 | -€13 | -29.2% |
| Financial charges | 65/66B | €166 | €181 | +€15 | +9.2% |
| Recurring financial charges | 65 | €166 | €181 | +€15 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €48,253 | €49,261 | +€1,008 | +2.1% |
| Income taxes | 67/77 | €12,168 | €12,315 | +€148 | +1.2% |
| Profit (loss) for the period | 9904 | €36,085 | €36,946 | +€861 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €36,085 | €36,946 | +€861 | +2.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.