COMPUTERIZED BUSINESS 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.
COMPUTERIZED BUSINESS SERVICES
Largest movements
- Receivables within one year -€2,192
no longer reported in 2025 (was €2,192)
of which Other amounts receivable: -€2,092
- Cash +€2,055
up €2,055 (+86.3%), from €2,382 to €4,436
mainly Other debts (+€2,463) and Receivables within one year (+€2,192)
- Other debts +€2,463
up €2,463 (+5.9%), from €41,443 to €43,906
- Profit (loss) carried forward -€1,829
down €1,829 (-3.4%), from -€54,415 to -€56,243
- Trade debts -€772
no longer reported in 2025 (was €772)
- Financial charges -€147
down €147 (-79.8%), from €185 to €37
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 | €4,574 | €4,436 | -€137 | -3.0% |
| Current assets | 29/58 | €4,574 | €4,436 | -€137 | -3.0% |
| Amounts receivable within one year | 40/41 | €2,192 | - | -€2,192 | |
| Trade receivables | 40 | €100 | - | -€100 | |
| Other amounts receivable | 41 | €2,092 | - | -€2,092 | |
| Cash at bank and in hand | 54/58 | €2,382 | €4,436 | +€2,055 | +86.3% |
| Total equity and liabilities | 10/49 | €4,574 | €4,436 | -€137 | -3.0% |
| Equity | 10/15 | -€37,641 | -€39,470 | -€1,829 | -4.9% |
| Contributions | 10/11 | €16,495 | €16,495 | = | 0.0% |
| Reserves | 13 | €279 | €279 | = | 0.0% |
| Non-distributable reserves | 130/1 | €279 | €279 | = | 0.0% |
| Reserves not available under the articles | 1311 | €279 | €279 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,415 | -€56,243 | -€1,829 | -3.4% |
| Amounts payable | 17/49 | €42,215 | €43,906 | +€1,691 | +4.0% |
| Amounts payable within one year | 42/48 | €42,215 | €43,906 | +€1,691 | +4.0% |
| Trade debts | 44 | €772 | - | -€772 | |
| Suppliers | 440/4 | €772 | - | -€772 | |
| Other amounts payable | 47/48 | €41,443 | €43,906 | +€2,463 | +5.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,392 | -€1,392 | = | 0.0% |
| Operating profit (loss) | 9901 | -€1,779 | -€1,791 | -€12 | -0.7% |
| Financial charges | 65/66B | €185 | €37 | -€147 | -79.8% |
| Recurring financial charges | 65 | €185 | €37 | -€147 | -79.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,964 | -€1,829 | +€135 | +6.9% |
| Profit (loss) for the period | 9904 | -€1,964 | -€1,829 | +€135 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,964 | -€1,829 | +€135 | +6.9% |
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 30 September 2026 via checked.be.