COMPUTERPAPIER GYSEMBERG: 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.
COMPUTERPAPIER GYSEMBERG
Largest movements
- Cash +€18,228
up €18,228 (+13.4%), from €135,747 to €153,975
mainly Net result for the year (+€27,248) and Receivables within one year (+€8,313)
- Profit (loss) carried forward +€27,248
up €27,248 (+72.6%), from -€37,511 to -€10,262
- Trade debts -€24,318
down €24,318 (-18.8%), from €129,287 to €104,968
- Turnover -€28,757
down €28,757 (-31.7%), from €90,814 to €62,057
- Purchases and services -€28,442
down €28,442 (-34.3%), from €82,830 to €54,388
- Gross operating margin +€20,685
up €20,685 (+71.4%), from €28,984 to €49,669
- Depreciation +€1,389
up €1,389 (+48.0%), from €2,891 to €4,280
- Financial charges -€1,230
down €1,230 (-34.2%), from €3,597 to €2,367
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 | €876,089 | €881,253 | +€5,164 | +0.6% |
| Fixed assets | 21/28 | €682,467 | €678,187 | -€4,280 | -0.6% |
| Tangible fixed assets | 22/27 | €682,277 | €677,997 | -€4,280 | -0.6% |
| Land and buildings | 22 | €661,973 | €661,973 | = | 0.0% |
| Plant, machinery and equipment | 23 | €15,864 | €13,250 | -€2,613 | -16.5% |
| Furniture and vehicles | 24 | €4,440 | €2,773 | -€1,667 | -37.5% |
| Financial fixed assets | 28 | €190 | €190 | = | 0.0% |
| Current assets | 29/58 | €193,622 | €203,066 | +€9,444 | +4.9% |
| Amounts receivable within one year | 40/41 | €52,104 | €43,791 | -€8,313 | -16.0% |
| Trade receivables | 40 | €47,403 | €32,942 | -€14,462 | -30.5% |
| Other amounts receivable | 41 | €4,701 | €10,850 | +€6,149 | +130.8% |
| Cash at bank and in hand | 54/58 | €135,747 | €153,975 | +€18,228 | +13.4% |
| Deferred charges and accrued income | 490/1 | €5,772 | €5,300 | -€472 | -8.2% |
| Total equity and liabilities | 10/49 | €876,089 | €881,253 | +€5,164 | +0.6% |
| Equity | 10/15 | €710,307 | €737,555 | +€27,248 | +3.8% |
| Contributions | 10/11 | €124,000 | €124,000 | = | 0.0% |
| Capital | 10 | €124,000 | €124,000 | = | 0.0% |
| Issued capital | 100 | €124,000 | €124,000 | = | 0.0% |
| Revaluation surpluses | 12 | €600,000 | €600,000 | = | 0.0% |
| Reserves | 13 | €23,818 | €23,818 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Distributable reserves | 133 | €11,423 | €11,423 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,511 | -€10,262 | +€27,248 | +72.6% |
| Amounts payable | 17/49 | €165,782 | €143,698 | -€22,084 | -13.3% |
| Amounts payable within one year | 42/48 | €165,782 | €143,698 | -€22,084 | -13.3% |
| Current portion of amounts payable after more than one year | 42 | €34,000 | €34,000 | = | 0.0% |
| Trade debts | 44 | €129,287 | €104,968 | -€24,318 | -18.8% |
| Suppliers | 440/4 | €129,287 | €104,968 | -€24,318 | -18.8% |
| Other amounts payable | 47/48 | €2,495 | €4,729 | +€2,234 | +89.6% |
| Turnover | 70 | €90,814 | €62,057 | -€28,757 | -31.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €82,830 | €54,388 | -€28,442 | -34.3% |
| Remuneration, social security and pensions | 62 | -€938 | €185 | +€1,123 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,891 | €4,280 | +€1,389 | +48.0% |
| Other operating charges | 640/8 | €15,134 | €15,590 | +€456 | +3.0% |
| Gross operating margin | 9900 | €28,984 | €49,669 | +€20,685 | +71.4% |
| Operating profit (loss) | 9901 | €11,897 | €29,615 | +€17,717 | +148.9% |
| Financial charges | 65/66B | €3,597 | €2,367 | -€1,230 | -34.2% |
| Recurring financial charges | 65 | €3,597 | €2,367 | -€1,230 | -34.2% |
| Profit (loss) for the period before taxes | 9903 | €8,301 | €27,248 | +€18,947 | +228.3% |
| Profit (loss) for the period | 9904 | €8,301 | €27,248 | +€18,947 | +228.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,301 | €27,248 | +€18,947 | +228.3% |
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.