Databases and Intranet, eXtranet, Internet Technologies Engineering: 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.
Databases and Intranet, eXtranet, Internet Technologies Engineering
Largest movements
- Stocks and contracts -€1,369
down €1,369 (-7.6%), from €18,080 to €16,711
- Accrued charges and deferred income -€2,502
no longer reported in 2026 (was €2,502)
- Other debts +€1,302
up €1,302 (+41.0%), from €3,179 to €4,481
- Gross operating margin +€5,069
up €5,069, from -€3,541 to €1,528
- Financial charges +€864
up €864 (+223%), from €387 to €1,251
- Financial income -€182
no longer reported in 2026 (was €182)
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,404 | €29,344 | -€1,060 | -3.5% |
| Fixed assets | 21/28 | €7,529 | €7,529 | = | 0.0% |
| Financial fixed assets | 28 | €7,529 | €7,529 | = | 0.0% |
| Current assets | 29/58 | €22,875 | €21,815 | -€1,060 | -4.6% |
| Stocks and contracts in progress | 3 | €18,080 | €16,711 | -€1,369 | -7.6% |
| Stocks | 30/36 | €18,080 | €16,711 | -€1,369 | -7.6% |
| Amounts receivable within one year | 40/41 | - | €14 | +€14 | |
| Other amounts receivable | 41 | - | €14 | +€14 | |
| Cash at bank and in hand | 54/58 | €4,795 | €5,090 | +€295 | +6.2% |
| Total equity and liabilities | 10/49 | €30,404 | €29,344 | -€1,060 | -3.5% |
| Equity | 10/15 | €24,128 | €24,005 | -€123 | -0.5% |
| Contributions | 10/11 | €18,741 | €18,741 | = | 0.0% |
| Reserves | 13 | €3,219 | €3,219 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,219 | €3,219 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,219 | €3,219 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,168 | €2,045 | -€123 | -5.7% |
| Amounts payable | 17/49 | €6,276 | €5,339 | -€937 | -14.9% |
| Amounts payable within one year | 42/48 | €3,774 | €5,339 | +€1,565 | +41.5% |
| Trade debts | 44 | €350 | €540 | +€190 | +54.3% |
| Suppliers | 440/4 | €350 | €540 | +€190 | +54.3% |
| Taxes, remuneration and social security | 45 | €245 | €318 | +€73 | +29.8% |
| Taxes | 450/3 | €245 | €318 | +€73 | +29.8% |
| Other amounts payable | 47/48 | €3,179 | €4,481 | +€1,302 | +41.0% |
| Accrued charges and deferred income | 492/3 | €2,502 | - | -€2,502 | |
| Other operating charges | 640/8 | €398 | €400 | +€2 | +0.5% |
| Gross operating margin | 9900 | -€3,541 | €1,528 | +€5,069 | |
| Operating profit (loss) | 9901 | -€3,939 | €1,128 | +€5,067 | |
| Financial income | 75/76B | €182 | - | -€182 | |
| Recurring financial income | 75 | €182 | - | -€182 | |
| Financial charges | 65/66B | €387 | €1,251 | +€864 | +223% |
| Recurring financial charges | 65 | €387 | €1,251 | +€864 | +223% |
| Profit (loss) for the period before taxes | 9903 | -€4,144 | -€123 | +€4,021 | +97.0% |
| Profit (loss) for the period | 9904 | -€4,144 | -€123 | +€4,021 | +97.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,144 | -€123 | +€4,021 | +97.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.