COMPUTER FUTURES SOLUTIONS: 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.
What changed
COMPUTER FUTURES SOLUTIONS
NACE 78.100, Employment placement agencies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€545,801
2024 · -€279,321-€266,479
Equity
€6.2m
2024 · €6.8m-€545,801
Cash
-
not filed
Balance sheet total
€10.1m
2024 · €18.6m-€8.5m
Largest movements
Assets
- Receivables within one year -€8.5m
down €8.5m (-45.5%), from €18.6m to €10.1m
of which Other amounts receivable: -€9.5m
Equity and liabilities
- Other debts -€7.8m
down €7.8m (-93.2%), from €8.4m to €572,549
- Debts after one year -€572,549
down €572,549 (-100%), from €572,549 to €0
- Profit (loss) carried forward -€545,801
down €545,801, from €398,142 to -€147,659
- Trade debts +€399,855
up €399,855 (+15.1%), from €2.6m to €3.0m
Income statement
- Turnover +€491,386
up €491,386 (+3.6%), from €13.7m to €14.2m
- Services and other goods +€485,216
up €485,216 (+3.6%), from €13.4m to €13.9m
- Staff costs +€348,921
up €348,921 (+124%), from €281,668 to €630,588
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.
Result 2024
-€279,321
Turnover
+€491,386
Other operating income
-€27,813
Services and other goods
-€485,216
Staff costs
-€348,921
Write-downs
+€26,461
Other operating charges
-€10,803
Financial income
+€38,301
Financial charges
+€68,346
Taxes
-€18,220
Result 2025
-€545,801
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,565,348 | €10,111,544 | -€8.5m | -45.5% |
| Current assets | 29/58 | €18,565,348 | €10,111,544 | -€8.5m | -45.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €18,565,348 | €10,110,591 | -€8.5m | -45.5% |
| Trade receivables | 40 | €3,281,765 | €4,330,213 | +€1.0m | +31.9% |
| Other amounts receivable | 41 | €15,283,583 | €5,780,378 | -€9.5m | -62.2% |
| Deferred charges and accrued income | 490/1 | - | €952 | +€952 | |
| Total equity and liabilities | 10/49 | €18,565,348 | €10,111,544 | -€8.5m | -45.5% |
| Equity | 10/15 | €6,761,146 | €6,215,345 | -€545,801 | -8.1% |
| Contributions | 10/11 | €6,312,548 | €6,312,548 | = | 0.0% |
| Capital | 10 | €6,312,548 | €6,312,548 | = | 0.0% |
| Issued capital | 100 | €6,312,548 | €6,312,548 | = | 0.0% |
| Reserves | 13 | €50,455 | €50,455 | = | 0.0% |
| Non-distributable reserves | 130/1 | €50,455 | €50,455 | = | 0.0% |
| Legal reserve | 130 | €46,525 | €46,525 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,930 | €3,930 | = | 0.0% |
| Profit (loss) carried forward | 14 | €398,142 | -€147,659 | -€545,801 | |
| Amounts payable | 17/49 | €11,804,202 | €3,896,199 | -€7.9m | -67.0% |
| Amounts payable after more than one year | 17 | €572,549 | €0 | -€572,549 | -100% |
| Financial debts | 170/4 | €572,549 | €0 | -€572,549 | -100% |
| Other loans | 174 | €572,549 | €0 | -€572,549 | -100% |
| Amounts payable within one year | 42/48 | €11,231,654 | €3,896,199 | -€7.3m | -65.3% |
| Financial debts | 43 | €1,552 | €0 | -€1,552 | -100% |
| Credit institutions | 430/8 | €1,552 | €0 | -€1,552 | -100% |
| Trade debts | 44 | €2,644,606 | €3,044,461 | +€399,855 | +15.1% |
| Suppliers | 440/4 | €2,644,606 | €3,044,461 | +€399,855 | +15.1% |
| Taxes, remuneration and social security | 45 | €218,684 | €279,189 | +€60,505 | +27.7% |
| Taxes | 450/3 | €34,938 | €168,554 | +€133,616 | +382% |
| Remuneration and social security | 454/9 | €183,746 | €110,636 | -€73,110 | -39.8% |
| Other amounts payable | 47/48 | €8,366,812 | €572,549 | -€7.8m | -93.2% |
| Operating income | 70/76A | €13,695,005 | €14,158,578 | +€463,572 | +3.4% |
| Turnover | 70 | €13,667,192 | €14,158,578 | +€491,386 | +3.6% |
| Other operating income | 74 | €27,813 | €0 | -€27,813 | -100% |
| Operating charges | 60/66A | €13,675,446 | €14,493,924 | +€818,478 | +6.0% |
| Services and other goods | 61 | €13,379,402 | €13,864,617 | +€485,216 | +3.6% |
| Remuneration, social security and pensions | 62 | €281,668 | €630,588 | +€348,921 | +124% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €14,377 | -€12,085 | -€26,461 | |
| Other operating charges | 640/8 | - | €10,803 | +€10,803 | |
| Operating profit (loss) | 9901 | €19,560 | -€335,346 | -€354,906 | |
| Financial income | 75/76B | €18,426 | €56,727 | +€38,301 | +208% |
| Recurring financial income | 75 | €18,426 | €56,727 | +€38,301 | +208% |
| Income from current assets | 751 | €1,229 | €22,324 | +€21,095 | +1,716% |
| Other financial income | 752/9 | €17,197 | €34,403 | +€17,206 | +100% |
| Financial charges | 65/66B | €333,785 | €265,440 | -€68,346 | -20.5% |
| Recurring financial charges | 65 | €333,785 | €265,440 | -€68,346 | -20.5% |
| Debt charges | 650 | €331,752 | €262,896 | -€68,856 | -20.8% |
| Other financial charges | 652/9 | €2,033 | €2,544 | +€511 | +25.1% |
| Profit (loss) for the period before taxes | 9903 | -€295,800 | -€544,059 | -€248,259 | -83.9% |
| Income taxes | 67/77 | -€16,478 | €1,742 | +€18,220 | |
| Taxes | 670/3 | €0 | €1,742 | +€1,742 | |
| Tax adjustments and reversals of tax provisions | 77 | €16,478 | €0 | -€16,478 | -100% |
| Profit (loss) for the period | 9904 | -€279,321 | -€545,801 | -€266,479 | -95.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€279,321 | -€545,801 | -€266,479 | -95.4% |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.