COMPUTERSERVICE: 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.
COMPUTERSERVICE
Largest movements
- Cash +€937
up €937 (+111.7%), from €840 to €1,777
mainly Net result for the year (+€708) and Depreciation (+€217)
- Tangible fixed assets -€217
down €217 (-43.8%), from €494 to €277
- Profit (loss) carried forward +€708
up €708 (+13.7%), from -€5,164 to -€4,455
- Gross operating margin +€737
up €737 (+104.8%), from €703 to €1,440
- Depreciation +€61
up €61 (+39.0%), from €156 to €217
- Financial charges -€46
down €46 (-47.9%), from €95 to €50
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 | €2,423 | €3,144 | +€721 | +29.7% |
| Fixed assets | 21/28 | €494 | €277 | -€217 | -43.8% |
| Tangible fixed assets | 22/27 | €494 | €277 | -€217 | -43.8% |
| Plant, machinery and equipment | 23 | €494 | €277 | -€217 | -43.8% |
| Current assets | 29/58 | €1,929 | €2,866 | +€937 | +48.6% |
| Amounts receivable within one year | 40/41 | €1,089 | €1,089 | = | 0.0% |
| Trade receivables | 40 | €1,089 | €1,089 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €840 | €1,777 | +€937 | +111.7% |
| Total equity and liabilities | 10/49 | €2,423 | €3,144 | +€721 | +29.7% |
| Equity | 10/15 | €1,306 | €2,015 | +€708 | +54.2% |
| Contributions | 10/11 | €6,470 | €6,470 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,164 | -€4,455 | +€708 | +13.7% |
| Amounts payable | 17/49 | €1,116 | €1,129 | +€12 | +1.1% |
| Amounts payable within one year | 42/48 | €1,116 | €1,129 | +€12 | +1.1% |
| Trade debts | 44 | €387 | €400 | +€12 | +3.2% |
| Suppliers | 440/4 | €387 | €400 | +€12 | +3.2% |
| Taxes, remuneration and social security | 45 | €189 | €189 | = | 0.0% |
| Taxes | 450/3 | €189 | €189 | = | 0.0% |
| Other amounts payable | 47/48 | €540 | €540 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €156 | €217 | +€61 | +39.0% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €703 | €1,440 | +€737 | +104.8% |
| Operating profit (loss) | 9901 | €96 | €758 | +€662 | +689.7% |
| Financial charges | 65/66B | €95 | €50 | -€46 | -47.9% |
| Recurring financial charges | 65 | €95 | €50 | -€46 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €1 | €708 | +€707 | +74465.3% |
| Profit (loss) for the period | 9904 | €1 | €708 | +€707 | +74465.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1 | €708 | +€707 | +74465.3% |
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 3 October 2026 via checked.be.