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DATA24: 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

DATA24

BE 0734.831.022
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€25,287
2024 · €46,926-€21,638
Equity
€8,119
2024 · €7,832+€287
Cash
€74,345
2024 · €56,825+€17,520
Balance sheet total
€141,764
2024 · €119,264+€22,501

Largest movements

2024 to 2025
Assets
  • Cash +€17,520

    up €17,520 (+30.8%), from €56,825 to €74,345

    mainly Net result for the year (+€25,287) and Other debts (+€22,711)

  • Receivables within one year +€7,419

    up €7,419 (+42.7%), from €17,376 to €24,795

    of which Other amounts receivable: +€4,957

  • Deferred charges and accrued income -€3,684

    down €3,684 (-21.3%), from €17,271 to €13,587

Equity and liabilities
  • Other debts +€22,711

    up €22,711 (+24.5%), from €92,591 to €115,302

Income statement
  • Gross operating margin -€28,557

    down €28,557 (-39.6%), from €72,169 to €43,612

  • Taxes -€6,962

    down €6,962 (-52.7%), from €13,218 to €6,257

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 €46,926
Gross operating margin -€28,557
Depreciation -€438
Other operating charges +€63
Financial charges +€331
Taxes +€6,962
Result 2025 €25,287

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 +€50,885
Investment -€8,365
Financing -€25,000
Cash 2024 €56,825
Net result for the year +€25,287
Depreciation +€7,120
Receivables within one year -€7,419
Deferred charges and accrued income +€3,684
Trade debts +€379
Tax, wage and social debts -€1,052
Other debts +€22,711
Accrued charges and deferred income +€176
Investment in fixed assets (net) -€8,365
Contributions, distributions and other -€25,000
Cash 2025 €74,345
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €119,264 €141,764 +€22,501 +18.9%
Fixed assets 21/28 €27,791 €29,037 +€1,246 +4.5%
Tangible fixed assets 22/27 €27,791 €29,037 +€1,246 +4.5%
Plant, machinery and equipment 23 €2,692 €7,635 +€4,942 +183.6%
Furniture and vehicles 24 €10,472 €8,210 -€2,262 -21.6%
Other tangible fixed assets 26 €14,627 €13,193 -€1,434 -9.8%
Current assets 29/58 €91,472 €112,727 +€21,255 +23.2%
Amounts receivable within one year 40/41 €17,376 €24,795 +€7,419 +42.7%
Trade receivables 40 €15,808 €18,270 +€2,462 +15.6%
Other amounts receivable 41 €1,568 €6,525 +€4,957 +316.1%
Cash at bank and in hand 54/58 €56,825 €74,345 +€17,520 +30.8%
Deferred charges and accrued income 490/1 €17,271 €13,587 -€3,684 -21.3%
Total equity and liabilities 10/49 €119,264 €141,764 +€22,501 +18.9%
Equity 10/15 €7,832 €8,119 +€287 +3.7%
Contributions 10/11 €6,000 €6,000 = 0.0%
Profit (loss) carried forward 14 €1,832 €2,119 +€287 +15.7%
Amounts payable 17/49 €111,432 €133,645 +€22,213 +19.9%
Amounts payable after more than one year 17 €10,000 €10,000 = 0.0%
Financial debts 170/4 €10,000 €10,000 = 0.0%
Amounts payable within one year 42/48 €100,870 €122,908 +€22,038 +21.8%
Trade debts 44 €3,427 €3,805 +€379 +11.1%
Suppliers 440/4 €3,427 €3,805 +€379 +11.1%
Taxes, remuneration and social security 45 €4,853 €3,800 -€1,052 -21.7%
Taxes 450/3 €2,347 €1,269 -€1,078 -45.9%
Remuneration and social security 454/9 €2,505 €2,531 +€26 +1.0%
Other amounts payable 47/48 €92,591 €115,302 +€22,711 +24.5%
Accrued charges and deferred income 492/3 €562 €737 +€176 +31.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,682 €7,120 +€438 +6.5%
Other operating charges 640/8 €1,389 €1,326 -€63 -4.6%
Gross operating margin 9900 €72,169 €43,612 -€28,557 -39.6%
Operating profit (loss) 9901 €64,098 €35,166 -€28,931 -45.1%
Financial charges 65/66B €3,954 €3,622 -€331 -8.4%
Recurring financial charges 65 €3,954 €3,622 -€331 -8.4%
Profit (loss) for the period before taxes 9903 €60,144 €31,544 -€28,600 -47.6%
Income taxes 67/77 €13,218 €6,257 -€6,962 -52.7%
Profit (loss) for the period 9904 €46,926 €25,287 -€21,638 -46.1%
Profit (loss) for the period to be appropriated 9905 €46,926 €25,287 -€21,638 -46.1%

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 30 September 2026 via checked.be.