COMPUTERS VAN BOUWEL: 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.
COMPUTERS VAN BOUWEL
Largest movements
- Cash -€76,010
down €76,010 (-62.1%), from €122,350 to €46,340
mainly Receivables within one year (-€75,000) and Net result for the year (-€1,076)
- Receivables within one year +€75,000
new in 2025: €75,000
No liability line moved by more than 1% of the balance sheet total.
- Provisions +€585
new in 2025: €585
- Gross operating margin +€199
up €199 (+28.9%), from -€689 to -€490
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 | €122,350 | €121,340 | -€1,010 | -0.8% |
| Current assets | 29/58 | €122,350 | €121,340 | -€1,010 | -0.8% |
| Amounts receivable within one year | 40/41 | - | €75,000 | +€75,000 | |
| Other amounts receivable | 41 | - | €75,000 | +€75,000 | |
| Cash at bank and in hand | 54/58 | €122,350 | €46,340 | -€76,010 | -62.1% |
| Total equity and liabilities | 10/49 | €122,350 | €121,340 | -€1,010 | -0.8% |
| Equity | 10/15 | €95,592 | €94,516 | -€1,076 | -1.1% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Capital | 10 | €6,205 | €6,205 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €89,387 | €88,311 | -€1,076 | -1.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €87,527 | €86,451 | -€1,076 | -1.2% |
| Amounts payable | 17/49 | €26,758 | €26,824 | +€66 | +0.2% |
| Amounts payable within one year | 42/48 | €26,758 | €26,824 | +€66 | +0.2% |
| Trade debts | 44 | - | €66 | +€66 | |
| Suppliers | 440/4 | - | €66 | +€66 | |
| Other amounts payable | 47/48 | €26,758 | €26,758 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €585 | +€585 | |
| Gross operating margin | 9900 | -€689 | -€490 | +€199 | +28.9% |
| Operating profit (loss) | 9901 | -€689 | -€1,075 | -€386 | -56.1% |
| Financial charges | 65/66B | €0 | €0 | = | 0.0% |
| Recurring financial charges | 65 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€689 | -€1,076 | -€386 | -56.0% |
| Profit (loss) for the period | 9904 | -€689 | -€1,076 | -€386 | -56.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€689 | -€1,076 | -€386 | -56.0% |
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.