Computare: 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.
Computare
Largest movements
- Cash +€21,890
up €21,890 (+26826.3%), from €82 to €21,972
mainly Net result for the year (+€23,116) and Receivables within one year (+€2,407)
- Receivables within one year -€2,407
down €2,407 (-24.5%), from €9,816 to €7,409
of which Trade receivables: -€2,556
- Reserves +€22,283
up €22,283 (+292.5%), from €7,619 to €29,901
- Other debts -€2,475
down €2,475 (-94.1%), from €2,629 to €155
- Gross operating margin +€21,162
up €21,162 (+205.6%), from €10,290 to €31,452
- Taxes +€4,372
up €4,372 (+221.0%), from €1,978 to €6,351
- Depreciation +€1,106
up €1,106 (+541.2%), from €204 to €1,310
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.
Cash bridge derived
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 | €17,074 | €36,766 | +€19,692 | +115.3% |
| Fixed assets | 21/28 | €6,927 | €7,134 | +€207 | +3.0% |
| Tangible fixed assets | 22/27 | €6,927 | €7,134 | +€207 | +3.0% |
| Furniture and vehicles | 24 | €5,442 | €4,325 | -€1,117 | -20.5% |
| Other tangible fixed assets | 26 | €1,485 | €2,810 | +€1,324 | +89.2% |
| Current assets | 29/58 | €10,147 | €29,632 | +€19,484 | +192.0% |
| Amounts receivable within one year | 40/41 | €9,816 | €7,409 | -€2,407 | -24.5% |
| Trade receivables | 40 | €9,816 | €7,260 | -€2,556 | -26.0% |
| Other amounts receivable | 41 | - | €149 | +€149 | |
| Cash at bank and in hand | 54/58 | €82 | €21,972 | +€21,890 | +26826.3% |
| Deferred charges and accrued income | 490/1 | €250 | €250 | +€1 | +0.3% |
| Total equity and liabilities | 10/49 | €17,074 | €36,766 | +€19,692 | +115.3% |
| Equity | 10/15 | €10,619 | €32,901 | +€22,283 | +209.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €7,619 | €29,901 | +€22,283 | +292.5% |
| Distributable reserves | 133 | €7,619 | €29,901 | +€22,283 | +292.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €6,455 | €3,864 | -€2,591 | -40.1% |
| Amounts payable within one year | 42/48 | €6,455 | €3,864 | -€2,591 | -40.1% |
| Trade debts | 44 | €100 | €0 | -€100 | -100.0% |
| Suppliers | 440/4 | €100 | €0 | -€100 | -100.0% |
| Taxes, remuneration and social security | 45 | €3,726 | €3,710 | -€17 | -0.4% |
| Taxes | 450/3 | €3,726 | €3,710 | -€17 | -0.4% |
| Other amounts payable | 47/48 | €2,629 | €155 | -€2,475 | -94.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €1,310 | +€1,106 | +541.2% |
| Other operating charges | 640/8 | €387 | €555 | +€167 | +43.2% |
| Gross operating margin | 9900 | €10,290 | €31,452 | +€21,162 | +205.6% |
| Operating profit (loss) | 9901 | €9,699 | €29,587 | +€19,889 | +205.1% |
| Financial charges | 65/66B | €102 | €121 | +€20 | +19.3% |
| Recurring financial charges | 65 | €102 | €121 | +€20 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | €9,597 | €29,466 | +€19,869 | +207.0% |
| Income taxes | 67/77 | €1,978 | €6,351 | +€4,372 | +221.0% |
| Profit (loss) for the period | 9904 | €7,619 | €23,116 | +€15,497 | +203.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,619 | €23,116 | +€15,497 | +203.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.