Computer-Service & Advies: 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-Service & Advies
Largest movements
- Tangible fixed assets -€22,798
down €22,798 (-9.7%), from €235,734 to €212,936
of which Land and buildings: -€18,258
- Trade debts -€9,246
down €9,246 (-62.9%), from €14,710 to €5,464
- Accrued charges and deferred income -€8,990
down €8,990 (-100%), from €8,990 to €0
- Financial income -€9,821
down €9,821 (-15.9%), from €61,586 to €51,765
- Financial charges -€8,992
down €8,992 (-89.1%), from €10,089 to €1,096
- Gross operating margin -€2,904
down €2,904 (-8.9%), from -€32,520 to -€35,424
- Depreciation +€2,109
up €2,109 (+10.2%), from €20,689 to €22,798
- Other operating charges -€1,563
down €1,563 (-22.2%), from €7,046 to €5,483
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.
Derived cash bridge
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 | €842,833 | €822,684 | -€20,149 | -2.4% |
| Fixed assets | 21/28 | €801,739 | €773,044 | -€28,695 | -3.6% |
| Tangible fixed assets | 22/27 | €235,734 | €212,936 | -€22,798 | -9.7% |
| Land and buildings | 22 | €215,466 | €197,208 | -€18,258 | -8.5% |
| Furniture and vehicles | 24 | €20,269 | €15,729 | -€4,540 | -22.4% |
| Financial fixed assets | 28 | €566,005 | €560,108 | -€5,897 | -1.0% |
| Current assets | 29/58 | €41,094 | €49,640 | +€8,546 | +20.8% |
| Amounts receivable within one year | 40/41 | €6,393 | €10,928 | +€4,534 | +70.9% |
| Trade receivables | 40 | €1,117 | €1,117 | = | 0.0% |
| Other amounts receivable | 41 | €5,276 | €9,811 | +€4,534 | +85.9% |
| Cash at bank and in hand | 54/58 | €34,700 | €38,712 | +€4,012 | +11.6% |
| Total equity and liabilities | 10/49 | €842,833 | €822,684 | -€20,149 | -2.4% |
| Equity | 10/15 | €105,507 | €104,970 | -€536 | -0.5% |
| Contributions | 10/11 | €700,000 | €700,000 | = | 0.0% |
| Capital | 10 | €700,000 | €700,000 | = | 0.0% |
| Issued capital | 100 | €700,000 | €700,000 | = | 0.0% |
| Reserves | 13 | €24,294 | €24,294 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,294 | €24,294 | = | 0.0% |
| Legal reserve | 130 | €24,294 | €24,294 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€618,787 | -€619,323 | -€536 | -0.1% |
| Amounts payable | 17/49 | €737,327 | €717,714 | -€19,613 | -2.7% |
| Amounts payable after more than one year | 17 | €712,250 | €712,250 | = | 0.0% |
| Financial debts | 170/4 | €712,250 | €712,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,086 | €5,464 | -€10,622 | -66.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €14,710 | €5,464 | -€9,246 | -62.9% |
| Suppliers | 440/4 | €14,710 | €5,464 | -€9,246 | -62.9% |
| Other amounts payable | 47/48 | €1,376 | €0 | -€1,376 | -100% |
| Accrued charges and deferred income | 492/3 | €8,990 | €0 | -€8,990 | -100% |
| Remuneration, social security and pensions | 62 | €2,500 | €2,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,689 | €22,798 | +€2,109 | +10.2% |
| Other operating charges | 640/8 | €7,046 | €5,483 | -€1,563 | -22.2% |
| Gross operating margin | 9900 | -€32,520 | -€35,424 | -€2,904 | -8.9% |
| Operating profit (loss) | 9901 | -€62,756 | -€66,205 | -€3,450 | -5.5% |
| Financial income | 75/76B | €61,586 | €51,765 | -€9,821 | -15.9% |
| Recurring financial income | 75 | €61,586 | €51,765 | -€9,821 | -15.9% |
| Financial charges | 65/66B | €10,089 | €1,096 | -€8,992 | -89.1% |
| Recurring financial charges | 65 | €10,089 | €1,096 | -€8,992 | -89.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,258 | -€15,536 | -€4,278 | -38.0% |
| Profit (loss) for the period | 9904 | -€11,258 | -€15,536 | -€4,278 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,258 | -€15,536 | -€4,278 | -38.0% |
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 23 October 2026 via checked.be.