COMPUTER COMMUNICATION NETWORKS: 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.
COMPUTER COMMUNICATION NETWORKS
Largest movements
- Receivables within one year -€232,492
down €232,492 (-36.9%), from €630,059 to €397,567
of which Other amounts receivable: -€371,297
- Cash -€14,772
down €14,772 (-3.1%), from €477,917 to €463,145
mainly Contributions, distributions and other (-€373,960) and Tax, wage and social debts (-€13,964)
- Reserves -€250,219
down €250,219 (-24.7%), from €1.0m to €761,734
- Tax, wage and social debts -€13,964
down €13,964 (-44.7%), from €31,246 to €17,281
- Gross operating margin -€12,429
down €12,429 (-5.3%), from €235,616 to €223,188
- Taxes -€5,730
down €5,730 (-9.4%), from €60,730 to €55,000
- Financial income -€5,331
down €5,331 (-56.0%), from €9,521 to €4,191
- Staff costs +€3,487
up €3,487 (+9.0%), from €38,588 to €42,075
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 | €1,118,338 | €860,814 | -€257,525 | -23.0% |
| Fixed assets | 21/28 | €1,028 | - | -€1,028 | |
| Tangible fixed assets | 22/27 | €1,028 | - | -€1,028 | |
| Furniture and vehicles | 24 | €1,028 | - | -€1,028 | |
| Current assets | 29/58 | €1,117,310 | €860,814 | -€256,497 | -23.0% |
| Stocks and contracts in progress | 3 | €9,317 | - | -€9,317 | |
| Stocks | 30/36 | €9,317 | - | -€9,317 | |
| Amounts receivable within one year | 40/41 | €630,059 | €397,567 | -€232,492 | -36.9% |
| Trade receivables | 40 | €253,825 | €392,631 | +€138,805 | +54.7% |
| Other amounts receivable | 41 | €376,233 | €4,936 | -€371,297 | -98.7% |
| Cash at bank and in hand | 54/58 | €477,917 | €463,145 | -€14,772 | -3.1% |
| Deferred charges and accrued income | 490/1 | €18 | €102 | +€84 | +475.5% |
| Total equity and liabilities | 10/49 | €1,118,338 | €860,814 | -€257,525 | -23.0% |
| Equity | 10/15 | €1,081,080 | €830,862 | -€250,219 | -23.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,011,953 | €761,734 | -€250,219 | -24.7% |
| Distributable reserves | 133 | €1,011,953 | €761,734 | -€250,219 | -24.7% |
| Profit (loss) carried forward | 14 | €7,127 | €7,127 | = | 0.0% |
| Amounts payable | 17/49 | €37,258 | €29,952 | -€7,306 | -19.6% |
| Amounts payable within one year | 42/48 | €37,258 | €24,007 | -€13,251 | -35.6% |
| Trade debts | 44 | €5,009 | €4,622 | -€387 | -7.7% |
| Suppliers | 440/4 | €5,009 | €4,622 | -€387 | -7.7% |
| Taxes, remuneration and social security | 45 | €31,246 | €17,281 | -€13,964 | -44.7% |
| Taxes | 450/3 | €31,246 | €17,281 | -€13,964 | -44.7% |
| Other amounts payable | 47/48 | €1,004 | €2,104 | +€1,100 | +109.6% |
| Accrued charges and deferred income | 492/3 | - | €5,945 | +€5,945 | |
| Remuneration, social security and pensions | 62 | €38,588 | €42,075 | +€3,487 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,314 | €1,028 | -€2,287 | -69.0% |
| Other operating charges | 640/8 | €6,372 | €4,655 | -€1,717 | -26.9% |
| Non-recurring operating charges | 66A | - | €432 | +€432 | |
| Gross operating margin | 9900 | €235,616 | €223,188 | -€12,429 | -5.3% |
| Operating profit (loss) | 9901 | €187,342 | €174,998 | -€12,345 | -6.6% |
| Financial income | 75/76B | €9,521 | €4,191 | -€5,331 | -56.0% |
| Recurring financial income | 75 | €9,521 | €4,191 | -€5,331 | -56.0% |
| Financial charges | 65/66B | €213 | €447 | +€234 | +109.6% |
| Recurring financial charges | 65 | €213 | €447 | +€234 | +109.6% |
| Profit (loss) for the period before taxes | 9903 | €196,650 | €178,741 | -€17,909 | -9.1% |
| Income taxes | 67/77 | €60,730 | €55,000 | -€5,730 | -9.4% |
| Profit (loss) for the period | 9904 | €135,920 | €123,741 | -€12,179 | -9.0% |
| Profit (loss) for the period to be appropriated | 9905 | €135,920 | €123,741 | -€12,179 | -9.0% |
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 11 October 2026 via checked.be.