CREATIVE COMPUTING: 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.
CREATIVE COMPUTING
Largest movements
- Cash -€652
down €652 (-7.0%), from €9,269 to €8,617
mainly Net result for the year (-€652)
- Profit (loss) carried forward -€652
down €652 (-31.0%), from €2,100 to €1,448
- Gross operating margin +€11,094
up €11,094 (+94.4%), from -€11,746 to -€652
- Purchases and services -€11,094
down €11,094 (-94.4%), from €11,746 to €652
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.
Derived cash bridge
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 | €10,160 | €9,508 | -€652 | -6.4% |
| Current assets | 29/58 | €10,160 | €9,508 | -€652 | -6.4% |
| Amounts receivable within one year | 40/41 | €891 | €891 | = | 0.0% |
| Other amounts receivable | 41 | €891 | €891 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,269 | €8,617 | -€652 | -7.0% |
| Total equity and liabilities | 10/49 | €10,160 | €9,508 | -€652 | -6.4% |
| Equity | 10/15 | €10,160 | €9,508 | -€652 | -6.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,100 | €1,448 | -€652 | -31.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,746 | €652 | -€11,094 | -94.4% |
| Gross operating margin | 9900 | -€11,746 | -€652 | +€11,094 | +94.4% |
| Operating profit (loss) | 9901 | -€11,746 | -€652 | +€11,094 | +94.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,746 | -€652 | +€11,094 | +94.4% |
| Profit (loss) for the period | 9904 | -€11,746 | -€652 | +€11,094 | +94.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,746 | -€652 | +€11,094 | +94.4% |
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 15 October 2026 via checked.be.