DATACHECKER SYSTEMS BELGIUM: 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.
DATACHECKER SYSTEMS BELGIUM
Largest movements
- Tangible fixed assets -€92,420
down €92,420 (-4.2%), from €2.2m to €2.1m
of which Land and buildings: -€92,214
- Cash -€65,715
down €65,715 (-17.9%), from €367,327 to €301,612
mainly Debts after one year (-€99,569) and Net result for the year (-€51,240)
- Debts after one year -€99,569
down €99,569 (-6.9%), from €1.4m to €1.3m
- Profit (loss) carried forward -€44,288
down €44,288 (-3.6%), from -€1.2m to -€1.3m
- Gross operating margin -€31,127
down €31,127 (-20.2%), from €154,095 to €122,968
- Staff costs -€5,638
down €5,638 (-13.4%), from €42,132 to €36,494
- Depreciation +€4,105
up €4,105 (+3.8%), from €107,373 to €111,478
- Financial income +€1,694
up €1,694 (+77.8%), from €2,178 to €3,871
- Financial charges -€1,668
down €1,668 (-11.7%), from €14,250 to €12,581
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 | €2,600,441 | €2,444,136 | -€156,305 | -6.0% |
| Fixed assets | 21/28 | €2,222,051 | €2,129,631 | -€92,420 | -4.2% |
| Tangible fixed assets | 22/27 | €2,222,051 | €2,129,631 | -€92,420 | -4.2% |
| Land and buildings | 22 | €2,221,459 | €2,129,245 | -€92,214 | -4.2% |
| Plant, machinery and equipment | 23 | €592 | €386 | -€205 | -34.7% |
| Current assets | 29/58 | €378,390 | €314,505 | -€63,886 | -16.9% |
| Amounts receivable within one year | 40/41 | €653 | €1,815 | +€1,161 | +178% |
| Other amounts receivable | 41 | €653 | €1,815 | +€1,161 | +178% |
| Cash at bank and in hand | 54/58 | €367,327 | €301,612 | -€65,715 | -17.9% |
| Deferred charges and accrued income | 490/1 | €10,410 | €11,078 | +€668 | +6.4% |
| Total equity and liabilities | 10/49 | €2,600,441 | €2,444,136 | -€156,305 | -6.0% |
| Equity | 10/15 | €172,834 | €121,595 | -€51,240 | -29.6% |
| Contributions | 10/11 | €1,239,468 | €1,239,468 | = | 0.0% |
| Capital | 10 | €1,239,468 | €1,239,468 | = | 0.0% |
| Issued capital | 100 | €1,239,468 | €1,239,468 | = | 0.0% |
| Reserves | 13 | €179,888 | €172,936 | -€6,952 | -3.9% |
| Non-distributable reserves | 130/1 | €2,752 | €2,752 | = | 0.0% |
| Legal reserve | 130 | €2,752 | €2,752 | = | 0.0% |
| Tax-exempt reserves | 132 | €177,136 | €170,184 | -€6,952 | -3.9% |
| Profit (loss) carried forward | 14 | -€1,246,521 | -€1,290,809 | -€44,288 | -3.6% |
| Provisions and deferred taxes | 16 | €59,045 | €56,728 | -€2,317 | -3.9% |
| Deferred taxes | 168 | €59,045 | €56,728 | -€2,317 | -3.9% |
| Amounts payable | 17/49 | €2,368,562 | €2,265,813 | -€102,748 | -4.3% |
| Amounts payable after more than one year | 17 | €1,446,012 | €1,346,443 | -€99,569 | -6.9% |
| Financial debts | 170/4 | €1,446,012 | €1,346,443 | -€99,569 | -6.9% |
| Amounts payable within one year | 42/48 | €919,345 | €916,070 | -€3,275 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €98,349 | €97,149 | -€1,199 | -1.2% |
| Trade debts | 44 | €18,481 | €16,589 | -€1,892 | -10.2% |
| Suppliers | 440/4 | €18,481 | €16,589 | -€1,892 | -10.2% |
| Taxes, remuneration and social security | 45 | €9,071 | €7,472 | -€1,599 | -17.6% |
| Taxes | 450/3 | €30 | €56 | +€26 | +84.9% |
| Remuneration and social security | 454/9 | €9,041 | €7,416 | -€1,625 | -18.0% |
| Other amounts payable | 47/48 | €793,444 | €794,860 | +€1,416 | +0.2% |
| Accrued charges and deferred income | 492/3 | €3,205 | €3,300 | +€95 | +3.0% |
| Remuneration, social security and pensions | 62 | €42,132 | €36,494 | -€5,638 | -13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €107,373 | €111,478 | +€4,105 | +3.8% |
| Other operating charges | 640/8 | €18,754 | €19,843 | +€1,089 | +5.8% |
| Gross operating margin | 9900 | €154,095 | €122,968 | -€31,127 | -20.2% |
| Operating profit (loss) | 9901 | -€14,164 | -€44,847 | -€30,683 | -217% |
| Financial income | 75/76B | €2,178 | €3,871 | +€1,694 | +77.8% |
| Recurring financial income | 75 | €2,178 | €3,871 | +€1,694 | +77.8% |
| Financial charges | 65/66B | €14,250 | €12,581 | -€1,668 | -11.7% |
| Recurring financial charges | 65 | €14,250 | €12,581 | -€1,668 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | -€26,236 | -€53,557 | -€27,321 | -104% |
| Transfer from deferred taxes | 780 | €2,317 | €2,317 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€23,919 | -€51,240 | -€27,321 | -114% |
| Transfer from tax-exempt reserves | 789 | €6,952 | €6,952 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,967 | -€44,288 | -€27,321 | -161% |
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 21 October 2026 via checked.be.