Computer Ride: 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 Ride
Largest movements
- Stocks and contracts -€2,370
down €2,370 (-21.3%), from €11,132 to €8,763
- Cash -€2,023
down €2,023 (-42.7%), from €4,736 to €2,713
mainly Other debts (-€6,061) and Net result for the year (-€1,054)
- Receivables within one year -€1,962
down €1,962 (-96.5%), from €2,033 to €71
of which Other amounts receivable: -€1,140
- Tangible fixed assets -€734
down €734 (-11.6%), from €6,330 to €5,596
- Other debts -€6,061
down €6,061 (-12.4%), from €49,027 to €42,966
- Profit (loss) carried forward -€1,054
down €1,054 (-3.0%), from -€35,713 to -€36,767
- Trade debts +€918
up €918 (+26.8%), from €3,428 to €4,345
- Tax, wage and social debts -€889
down €889 (-18.6%), from €4,778 to €3,889
of which Taxes: -€2,239
- Gross operating margin -€11,537
down €11,537 (-76.0%), from €15,172 to €3,635
- Staff costs -€11,088
down €11,088 (-94.0%), from €11,793 to €705
- Other operating charges +€602
up €602 (+74.7%), from €807 to €1,409
- Financial income -€493
down €493 (-96.4%), from €512 to €19
- Financial charges -€374
down €374 (-19.5%), from €1,912 to €1,538
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,520 | €19,433 | -€7,087 | -26.7% |
| Fixed assets | 21/28 | €6,510 | €5,776 | -€734 | -11.3% |
| Tangible fixed assets | 22/27 | €6,330 | €5,596 | -€734 | -11.6% |
| Other tangible fixed assets | 26 | €6,330 | €5,596 | -€734 | -11.6% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €20,010 | €13,656 | -€6,353 | -31.8% |
| Stocks and contracts in progress | 3 | €11,132 | €8,763 | -€2,370 | -21.3% |
| Stocks | 30/36 | €11,132 | €8,763 | -€2,370 | -21.3% |
| Amounts receivable within one year | 40/41 | €2,033 | €71 | -€1,962 | -96.5% |
| Trade receivables | 40 | €872 | €50 | -€822 | -94.3% |
| Other amounts receivable | 41 | €1,161 | €21 | -€1,140 | -98.2% |
| Cash at bank and in hand | 54/58 | €4,736 | €2,713 | -€2,023 | -42.7% |
| Deferred charges and accrued income | 490/1 | €2,109 | €2,110 | +€2 | +0.1% |
| Total equity and liabilities | 10/49 | €26,520 | €19,433 | -€7,087 | -26.7% |
| Equity | 10/15 | -€30,713 | -€31,767 | -€1,054 | -3.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,713 | -€36,767 | -€1,054 | -3.0% |
| Amounts payable | 17/49 | €57,233 | €51,200 | -€6,033 | -10.5% |
| Amounts payable within one year | 42/48 | €57,233 | €51,200 | -€6,033 | -10.5% |
| Trade debts | 44 | €3,428 | €4,345 | +€918 | +26.8% |
| Suppliers | 440/4 | €3,428 | €4,345 | +€918 | +26.8% |
| Taxes, remuneration and social security | 45 | €4,778 | €3,889 | -€889 | -18.6% |
| Taxes | 450/3 | €4,778 | €2,539 | -€2,239 | -46.9% |
| Remuneration and social security | 454/9 | - | €1,350 | +€1,350 | |
| Other amounts payable | 47/48 | €49,027 | €42,966 | -€6,061 | -12.4% |
| Remuneration, social security and pensions | 62 | €11,793 | €705 | -€11,088 | -94.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €716 | €734 | +€18 | +2.5% |
| Other operating charges | 640/8 | €807 | €1,409 | +€602 | +74.7% |
| Gross operating margin | 9900 | €15,172 | €3,635 | -€11,537 | -76.0% |
| Operating profit (loss) | 9901 | €1,857 | €788 | -€1,069 | -57.6% |
| Financial income | 75/76B | €512 | €19 | -€493 | -96.4% |
| Recurring financial income | 75 | €512 | €19 | -€493 | -96.4% |
| Financial charges | 65/66B | €1,912 | €1,538 | -€374 | -19.5% |
| Recurring financial charges | 65 | €1,912 | €1,538 | -€374 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €457 | -€731 | -€1,188 | |
| Income taxes | 67/77 | €119 | €323 | +€204 | +170.9% |
| Profit (loss) for the period | 9904 | €337 | -€1,054 | -€1,392 | |
| Profit (loss) for the period to be appropriated | 9905 | €337 | -€1,054 | -€1,392 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.