Computerland Benelux: 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.
Computerland Benelux
Largest movements
- Financial fixed assets +€2.5m
up €2.5m (+24.6%), from €10.2m to €12.7m
- Debts after one year +€2.5m
up €2.5m (+56.2%), from €4.5m to €7.0m
- Profit (loss) carried forward -€183,326
down €183,326 (-30.6%), from -€599,666 to -€782,992
- Other debts +€172,891
new in 2025: €172,891
- Financial charges -€5,126
down €5,126 (-2.9%), from €178,476 to €173,349
- Gross operating margin -€1,499
down €1,499 (-23.5%), from -€6,367 to -€7,866
- Other operating charges +€1,298
up €1,298 (+128.5%), from €1,010 to €2,308
- Financial income +€197
new in 2025: €197
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 | €10,166,582 | €12,666,965 | +€2.5m | +24.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €10,165,408 | €12,665,408 | +€2.5m | +24.6% |
| Financial fixed assets | 28 | €10,165,408 | €12,665,408 | +€2.5m | +24.6% |
| Current assets | 29/58 | €1,174 | €1,557 | +€383 | +32.6% |
| Amounts receivable within one year | 40/41 | €1 | €557 | +€556 | +48762.3% |
| Other amounts receivable | 41 | €1 | €557 | +€556 | +48762.3% |
| Cash at bank and in hand | 54/58 | €1,173 | €999 | -€173 | -14.8% |
| Total equity and liabilities | 10/49 | €10,166,582 | €12,666,965 | +€2.5m | +24.6% |
| Equity | 10/15 | €3,617,488 | €3,434,162 | -€183,326 | -5.1% |
| Contributions | 10/11 | €3,962,499 | €3,962,499 | = | 0.0% |
| Capital | 10 | €3,962,499 | €3,962,499 | = | 0.0% |
| Issued capital | 100 | €3,962,499 | €3,962,499 | = | 0.0% |
| Reserves | 13 | €254,655 | €254,655 | = | 0.0% |
| Non-distributable reserves | 130/1 | €35,000 | €35,000 | = | 0.0% |
| Legal reserve | 130 | €35,000 | €35,000 | = | 0.0% |
| Distributable reserves | 133 | €219,655 | €219,655 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€599,666 | -€782,992 | -€183,326 | -30.6% |
| Amounts payable | 17/49 | €6,549,094 | €9,232,803 | +€2.7m | +41.0% |
| Amounts payable after more than one year | 17 | €4,450,000 | €6,950,000 | +€2.5m | +56.2% |
| Financial debts | 170/4 | €4,450,000 | €6,950,000 | +€2.5m | +56.2% |
| Amounts payable within one year | 42/48 | €2,099,094 | €2,282,803 | +€183,709 | +8.8% |
| Financial debts | 43 | €2,052,295 | €2,105,795 | +€53,500 | +2.6% |
| Other loans | 439 | €2,052,295 | €2,105,795 | +€53,500 | +2.6% |
| Trade debts | 44 | €46,800 | €4,117 | -€42,683 | -91.2% |
| Suppliers | 440/4 | €46,800 | €4,117 | -€42,683 | -91.2% |
| Other amounts payable | 47/48 | - | €172,891 | +€172,891 | |
| Other operating charges | 640/8 | €1,010 | €2,308 | +€1,298 | +128.5% |
| Gross operating margin | 9900 | -€6,367 | -€7,866 | -€1,499 | -23.5% |
| Operating profit (loss) | 9901 | -€7,378 | -€10,174 | -€2,796 | -37.9% |
| Financial income | 75/76B | - | €197 | +€197 | |
| Recurring financial income | 75 | - | €197 | +€197 | |
| Financial charges | 65/66B | €178,476 | €173,349 | -€5,126 | -2.9% |
| Recurring financial charges | 65 | €178,476 | €173,349 | -€5,126 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€185,853 | -€183,326 | +€2,527 | +1.4% |
| Profit (loss) for the period | 9904 | -€185,853 | -€183,326 | +€2,527 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€185,853 | -€183,326 | +€2,527 | +1.4% |
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 11 October 2026 via checked.be.