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CYCLION: 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.

What changed

CYCLION

BE 0867.212.068
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€152,807
2024 · €102,012+€50,795
Equity
-€797,446
2024 · -€950,254+€152,807
Cash
€59,648
2024 · €39,505+€20,143
Balance sheet total
€526,595
2024 · €587,873-€61,278

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€60,338

    down €60,338 (-47.9%), from €125,966 to €65,629

    of which Trade receivables: -€38,498

  • Cash +€20,143

    up €20,143 (+51.0%), from €39,505 to €59,648

    mainly Net result for the year (+€152,807) and Receivables within one year (+€60,338)

  • Tangible fixed assets -€17,295

    down €17,295 (-10.5%), from €165,249 to €147,954

    of which Furniture and vehicles: -€9,575

Equity and liabilities
  • Other debts -€206,367

    down €206,367 (-16.7%), from €1.2m to €1.0m

  • Profit (loss) carried forward +€152,807

    up €152,807 (+12.8%), from -€1.2m to -€1.0m

  • Debts after one year -€24,697

    down €24,697 (-19.2%), from €128,615 to €103,918

  • Trade debts +€12,782

    up €12,782 (+38.8%), from €32,955 to €45,737

Income statement
  • Gross operating margin +€91,984

    up €91,984 (+52.3%), from €175,761 to €267,745

  • Taxes +€26,621

    up €26,621 (+74.1%), from €35,909 to €62,530

  • Other operating charges +€20,710

    up €20,710 (+693.4%), from €2,987 to €23,697

  • Depreciation -€9,600

    down €9,600 (-35.7%), from €26,894 to €17,295

  • Financial charges +€4,370

    up €4,370 (+50.1%), from €8,725 to €13,095

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €102,012
Gross operating margin +€91,984
Depreciation +€9,600
Other operating charges -€20,710
Financial income +€913
Financial charges -€4,370
Taxes -€26,621
Result 2025 €152,807

Cash bridge derived

cash 2024 to 2025

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.

From operations +€45,175
Investment €0
Financing -€25,032
Cash 2024 €39,505
Net result for the year +€152,807
Depreciation +€17,295
Receivables within one year +€60,338
Deferred charges and accrued income +€3,789
Trade debts +€12,782
Tax, wage and social debts +€4,531
Other debts -€206,367
Debts after one year -€24,697
Current portion of long-term debt +€493
Short-term financial debts -€828
Cash 2025 €59,648
Every line side by side 51 lines
Line Code 2024 2025 Change %
Total assets 20/58 €587,873 €526,595 -€61,278 -10.4%
Fixed assets 21/28 €165,299 €148,004 -€17,295 -10.5%
Tangible fixed assets 22/27 €165,249 €147,954 -€17,295 -10.5%
Land and buildings 22 €9,800 €5,505 -€4,295 -43.8%
Plant, machinery and equipment 23 €2,880 €2,016 -€865 -30.0%
Furniture and vehicles 24 €24,829 €15,254 -€9,575 -38.6%
Other tangible fixed assets 26 €127,739 €125,179 -€2,560 -2.0%
Financial fixed assets 28 €50 €50 = 0.0%
Current assets 29/58 €422,574 €378,591 -€43,983 -10.4%
Amounts receivable within one year 40/41 €125,966 €65,629 -€60,338 -47.9%
Trade receivables 40 €103,717 €65,219 -€38,498 -37.1%
Other amounts receivable 41 €22,249 €410 -€21,840 -98.2%
Current investments 50/53 €249,982 €249,982 = 0.0%
Cash at bank and in hand 54/58 €39,505 €59,648 +€20,143 +51.0%
Deferred charges and accrued income 490/1 €7,121 €3,332 -€3,789 -53.2%
Total equity and liabilities 10/49 €587,873 €526,595 -€61,278 -10.4%
Equity 10/15 -€950,254 -€797,446 +€152,807 +16.1%
Contributions 10/11 €218,550 €218,550 = 0.0%
Reserves 13 €25,357 €25,357 = 0.0%
Tax-exempt reserves 132 €25,357 €25,357 = 0.0%
Profit (loss) carried forward 14 -€1,194,161 -€1,041,353 +€152,807 +12.8%
Provisions and deferred taxes 16 €60,525 €60,525 = 0.0%
Provisions for liabilities and charges 160/5 €60,525 €60,525 = 0.0%
Pensions and similar obligations 160 €60,525 €60,525 = 0.0%
Amounts payable 17/49 €1,477,602 €1,263,516 -€214,086 -14.5%
Amounts payable after more than one year 17 €128,615 €103,918 -€24,697 -19.2%
Financial debts 170/4 €128,615 €103,918 -€24,697 -19.2%
Amounts payable within one year 42/48 €1,345,986 €1,156,598 -€189,388 -14.1%
Current portion of amounts payable after more than one year 42 €24,204 €24,697 +€493 +2.0%
Financial debts 43 €828 €0 -€828 -100.0%
Credit institutions 430/8 €828 €0 -€828 -100.0%
Trade debts 44 €32,955 €45,737 +€12,782 +38.8%
Suppliers 440/4 €32,955 €45,737 +€12,782 +38.8%
Taxes, remuneration and social security 45 €50,993 €55,524 +€4,531 +8.9%
Taxes 450/3 €50,993 €55,524 +€4,531 +8.9%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €1,237,006 €1,030,639 -€206,367 -16.7%
Accrued charges and deferred income 492/3 €3,000 €3,000 = 0.0%
Non-recurring operating income 76A €3 €0 -€3 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,894 €17,295 -€9,600 -35.7%
Other operating charges 640/8 €2,987 €23,697 +€20,710 +693.4%
Gross operating margin 9900 €175,761 €267,745 +€91,984 +52.3%
Operating profit (loss) 9901 €145,880 €226,753 +€80,873 +55.4%
Financial income 75/76B €767 €1,680 +€913 +119.1%
Recurring financial income 75 €767 €1,680 +€913 +119.1%
Financial charges 65/66B €8,725 €13,095 +€4,370 +50.1%
Recurring financial charges 65 €8,725 €13,095 +€4,370 +50.1%
Profit (loss) for the period before taxes 9903 €137,922 €215,338 +€77,416 +56.1%
Income taxes 67/77 €35,909 €62,530 +€26,621 +74.1%
Profit (loss) for the period 9904 €102,012 €152,807 +€50,795 +49.8%
Profit (loss) for the period to be appropriated 9905 €102,012 €152,807 +€50,795 +49.8%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.