COMPUTER SOLUTIONS AND 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 SOLUTIONS AND SERVICES
Largest movements
- Receivables within one year -€6,428
down €6,428 (-95.4%), from €6,737 to €309
- Tangible fixed assets +€1,796
up €1,796 (+213.8%), from €840 to €2,636
- Cash +€263
up €263 (+2.3%), from €11,621 to €11,884
mainly Net result for the year (+€7,641) and Receivables within one year (+€6,428)
- Other debts -€8,902
down €8,902 (-27.0%), from €32,955 to €24,053
- Profit (loss) carried forward +€7,641
up €7,641 (+18.1%), from -€42,175 to -€34,534
- Tax, wage and social debts -€2,915
down €2,915 (-38.8%), from €7,519 to €4,604
- Trade debts -€193
down €193 (-43.1%), from €448 to €255
- Gross operating margin -€6,759
down €6,759 (-33.5%), from €20,194 to €13,435
- Taxes -€1,700
down €1,700 (-29.6%), from €5,747 to €4,047
- Depreciation +€453
up €453 (+86.0%), from €527 to €980
- Other operating charges -€280
down €280 (-31.1%), from €899 to €619
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 | €19,198 | €14,829 | -€4,369 | -22.8% |
| Fixed assets | 21/28 | €840 | €2,636 | +€1,796 | +213.8% |
| Tangible fixed assets | 22/27 | €840 | €2,636 | +€1,796 | +213.8% |
| Furniture and vehicles | 24 | €840 | €2,636 | +€1,796 | +213.8% |
| Current assets | 29/58 | €18,358 | €12,193 | -€6,165 | -33.6% |
| Amounts receivable within one year | 40/41 | €6,737 | €309 | -€6,428 | -95.4% |
| Trade receivables | 40 | €6,737 | €309 | -€6,428 | -95.4% |
| Cash at bank and in hand | 54/58 | €11,621 | €11,884 | +€263 | +2.3% |
| Total equity and liabilities | 10/49 | €19,198 | €14,829 | -€4,369 | -22.8% |
| Equity | 10/15 | -€21,724 | -€14,083 | +€7,641 | +35.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€42,175 | -€34,534 | +€7,641 | +18.1% |
| Amounts payable | 17/49 | €40,922 | €28,912 | -€12,010 | -29.3% |
| Amounts payable within one year | 42/48 | €40,922 | €28,912 | -€12,010 | -29.3% |
| Trade debts | 44 | €448 | €255 | -€193 | -43.1% |
| Suppliers | 440/4 | €448 | €255 | -€193 | -43.1% |
| Taxes, remuneration and social security | 45 | €7,519 | €4,604 | -€2,915 | -38.8% |
| Taxes | 450/3 | €7,519 | €4,604 | -€2,915 | -38.8% |
| Other amounts payable | 47/48 | €32,955 | €24,053 | -€8,902 | -27.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €527 | €980 | +€453 | +86.0% |
| Other operating charges | 640/8 | €899 | €619 | -€280 | -31.1% |
| Gross operating margin | 9900 | €20,194 | €13,435 | -€6,759 | -33.5% |
| Operating profit (loss) | 9901 | €18,768 | €11,836 | -€6,932 | -36.9% |
| Financial income | 75/76B | €6 | €51 | +€45 | +750.0% |
| Recurring financial income | 75 | €6 | €51 | +€45 | +750.0% |
| Financial charges | 65/66B | €90 | €199 | +€109 | +121.1% |
| Recurring financial charges | 65 | €90 | €199 | +€109 | +121.1% |
| Profit (loss) for the period before taxes | 9903 | €18,684 | €11,688 | -€6,996 | -37.4% |
| Income taxes | 67/77 | €5,747 | €4,047 | -€1,700 | -29.6% |
| Profit (loss) for the period | 9904 | €12,937 | €7,641 | -€5,296 | -40.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,937 | €7,641 | -€5,296 | -40.9% |
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 8 October 2026 via checked.be.