Computer en Data - Services: 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.
Computer en Data - Services
Largest movements
- Tangible fixed assets -€9,903
down €9,903 (-24.8%), from €39,876 to €29,973
- Receivables within one year -€7,555
down €7,555 (-44.1%), from €17,119 to €9,564
of which Other amounts receivable: -€8,303
- Deferred charges and accrued income +€6,158
up €6,158 (+16.1%), from €38,282 to €44,440
- Cash +€4,052
up €4,052 (+34.7%), from €11,661 to €15,713
mainly Depreciation (+€9,903) and Receivables within one year (+€7,555)
- Debts after one year -€8,034
down €8,034 (-44.0%), from €18,268 to €10,234
- Reserves -€6,208
down €6,208 (-20.7%), from €29,982 to €23,774
of which Distributable reserves: -€6,208
- Tax, wage and social debts +€4,241
up €4,241 (+17.1%), from €24,776 to €29,017
of which Remuneration and social security: +€4,876
- Other debts +€2,035
up €2,035 (+199.5%), from €1,020 to €3,055
- Trade debts +€1,459
up €1,459 (+10.4%), from €14,008 to €15,467
- Gross operating margin +€4,350
up €4,350 (+5.9%), from €73,143 to €77,493
- Staff costs +€2,204
up €2,204 (+4.1%), from €53,445 to €55,649
- Financial charges -€1,958
down €1,958 (-45.9%), from €4,263 to €2,305
- Taxes +€1,511
up €1,511 (+203.2%), from €744 to €2,255
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 | €114,434 | €108,117 | -€6,317 | -5.5% |
| Fixed assets | 21/28 | €42,126 | €32,223 | -€9,903 | -23.5% |
| Tangible fixed assets | 22/27 | €39,876 | €29,973 | -€9,903 | -24.8% |
| Furniture and vehicles | 24 | €39,876 | €29,973 | -€9,903 | -24.8% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €72,308 | €75,894 | +€3,586 | +5.0% |
| Stocks and contracts in progress | 3 | €5,246 | €6,177 | +€931 | +17.7% |
| Stocks | 30/36 | €5,246 | €6,177 | +€931 | +17.7% |
| Amounts receivable within one year | 40/41 | €17,119 | €9,564 | -€7,555 | -44.1% |
| Trade receivables | 40 | €8,816 | €9,564 | +€749 | +8.5% |
| Other amounts receivable | 41 | €8,303 | - | -€8,303 | |
| Cash at bank and in hand | 54/58 | €11,661 | €15,713 | +€4,052 | +34.7% |
| Deferred charges and accrued income | 490/1 | €38,282 | €44,440 | +€6,158 | +16.1% |
| Total equity and liabilities | 10/49 | €114,434 | €108,117 | -€6,317 | -5.5% |
| Equity | 10/15 | €48,532 | €42,324 | -€6,208 | -12.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €29,982 | €23,774 | -€6,208 | -20.7% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €23,785 | €17,576 | -€6,208 | -26.1% |
| Amounts payable | 17/49 | €65,902 | €65,793 | -€109 | -0.2% |
| Amounts payable after more than one year | 17 | €18,268 | €10,234 | -€8,034 | -44.0% |
| Financial debts | 170/4 | €18,268 | €10,234 | -€8,034 | -44.0% |
| Amounts payable within one year | 42/48 | €47,634 | €55,559 | +€7,925 | +16.6% |
| Current portion of amounts payable after more than one year | 42 | €7,830 | €8,020 | +€190 | +2.4% |
| Trade debts | 44 | €14,008 | €15,467 | +€1,459 | +10.4% |
| Suppliers | 440/4 | €14,008 | €15,467 | +€1,459 | +10.4% |
| Taxes, remuneration and social security | 45 | €24,776 | €29,017 | +€4,241 | +17.1% |
| Taxes | 450/3 | €4,022 | €3,388 | -€634 | -15.8% |
| Remuneration and social security | 454/9 | €20,753 | €25,629 | +€4,876 | +23.5% |
| Other amounts payable | 47/48 | €1,020 | €3,055 | +€2,035 | +199.5% |
| Remuneration, social security and pensions | 62 | €53,445 | €55,649 | +€2,204 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,903 | €9,903 | = | 0.0% |
| Other operating charges | 640/8 | €2,415 | €1,942 | -€472 | -19.6% |
| Gross operating margin | 9900 | €73,143 | €77,493 | +€4,350 | +5.9% |
| Operating profit (loss) | 9901 | €7,380 | €9,998 | +€2,619 | +35.5% |
| Financial income | 75/76B | €6 | €5 | -€1 | -19.5% |
| Recurring financial income | 75 | €6 | €5 | -€1 | -19.5% |
| Financial charges | 65/66B | €4,263 | €2,305 | -€1,958 | -45.9% |
| Recurring financial charges | 65 | €4,263 | €2,305 | -€1,958 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | €3,122 | €7,698 | +€4,575 | +146.5% |
| Income taxes | 67/77 | €744 | €2,255 | +€1,511 | +203.2% |
| Profit (loss) for the period | 9904 | €2,379 | €5,443 | +€3,064 | +128.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,379 | €5,443 | +€3,064 | +128.8% |
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 29 September 2026 via checked.be.