E-BISS International: what changed
What changed
E-BISS International
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€26,091
2024 · €46,391-€20,300
Equity
€150,339
2024 · €189,247-€38,909
Cash
€131,643
2024 · €107,637+€24,006
Balance sheet total
€231,870
2024 · €204,435+€27,436
Largest movements
Assets
- Cash +€24,006
up €24,006 (+22.3%), from €107,637 to €131,643
mainly Other debts (+€53,265) and Net result for the year (+€26,091)
- Receivables within one year +€6,591
up €6,591 (+27.2%), from €24,244 to €30,835
of which Other amounts receivable: +€8,188
- Deferred charges and accrued income -€3,043
down €3,043 (-100%), from €3,043 to €0
Equity and liabilities
- Other debts +€53,265
new in 2025: €53,265
- Reserves -€38,909
down €38,909 (-22.8%), from €170,647 to €131,739
of which Distributable reserves: -€38,909
- Short-term financial debts +€8,000
up €8,000 (+200%), from €4,000 to €12,000
- Tax, wage and social debts +€6,293
up €6,293 (+64.9%), from €9,699 to €15,992
Income statement
- Gross operating margin -€26,686
down €26,686 (-38.0%), from €70,164 to €43,478
- Taxes -€7,425
down €7,425 (-38.6%), from €19,247 to €11,822
- Financial charges +€1,021
up €1,021 (+131%), from €777 to €1,798
of which Financial charges: +€1,235
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€46,391
Gross operating margin
-€26,686
Depreciation
+€4
Other operating charges
-€537
Other operating items
+€780
Financial income
-€265
Financial charges
-€1,021
Taxes
+€7,425
Result 2025
€26,091
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€84,866
Investment
-€3,861
Financing
-€57,000
Cash 2024
€107,637
From operations (derived)
+€84,866
Net result for the year
+€26,091
Depreciation
+€3,979
Receivables within one year
-€6,591
Deferred charges and accrued income
+€3,043
Trade debts
-€1,214
Tax, wage and social debts
+€6,293
Other debts
+€53,265
Investment (derived)
-€3,861
Investment in fixed assets (net)
-€3,861
Financing
-€57,000
Short-term financial debts
+€8,000
Contributions, distributions and other
-€65,000
Cash 2025
€131,643
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €204,435 | €231,870 | +€27,436 | +13.4% |
| Fixed assets | 21/28 | €39,510 | €39,392 | -€118 | -0.3% |
| Tangible fixed assets | 22/27 | €39,510 | €39,392 | -€118 | -0.3% |
| Land and buildings | 22 | €36,606 | €37,392 | +€786 | +2.1% |
| Plant, machinery and equipment | 23 | €2,108 | €497 | -€1,610 | -76.4% |
| Furniture and vehicles | 24 | €796 | €1,503 | +€706 | +88.7% |
| Current assets | 29/58 | €164,925 | €192,478 | +€27,553 | +16.7% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 291 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,244 | €30,835 | +€6,591 | +27.2% |
| Trade receivables | 40 | €19,350 | €17,753 | -€1,597 | -8.3% |
| Other amounts receivable | 41 | €4,894 | €13,082 | +€8,188 | +167% |
| Cash at bank and in hand | 54/58 | €107,637 | €131,643 | +€24,006 | +22.3% |
| Deferred charges and accrued income | 490/1 | €3,043 | €0 | -€3,043 | -100% |
| Total equity and liabilities | 10/49 | €204,435 | €231,870 | +€27,436 | +13.4% |
| Equity | 10/15 | €189,247 | €150,339 | -€38,909 | -20.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €170,647 | €131,739 | -€38,909 | -22.8% |
| Tax-exempt reserves | 132 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €167,647 | €128,739 | -€38,909 | -23.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €15,187 | €81,532 | +€66,344 | +437% |
| Amounts payable within one year | 42/48 | €15,187 | €81,532 | +€66,344 | +437% |
| Financial debts | 43 | €4,000 | €12,000 | +€8,000 | +200% |
| Credit institutions | 430/8 | €4,000 | €12,000 | +€8,000 | +200% |
| Trade debts | 44 | €1,489 | €275 | -€1,214 | -81.5% |
| Suppliers | 440/4 | €1,489 | €275 | -€1,214 | -81.5% |
| Taxes, remuneration and social security | 45 | €9,699 | €15,992 | +€6,293 | +64.9% |
| Taxes | 450/3 | €9,699 | €15,992 | +€6,293 | +64.9% |
| Other amounts payable | 47/48 | - | €53,265 | +€53,265 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,983 | €3,979 | -€4 | -0.1% |
| Other operating charges | 640/8 | €870 | €1,408 | +€537 | +61.8% |
| Non-recurring operating charges | 66A | €780 | €0 | -€780 | -100% |
| Gross operating margin | 9900 | €70,164 | €43,478 | -€26,686 | -38.0% |
| Operating profit (loss) | 9901 | €64,531 | €38,092 | -€26,439 | -41.0% |
| Financial income | 75/76B | €1,884 | €1,619 | -€265 | -14.0% |
| Recurring financial income | 75 | €1,884 | €1,619 | -€265 | -14.0% |
| Non-recurring financial income | 76B | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €777 | €1,798 | +€1,021 | +131% |
| Recurring financial charges | 65 | €514 | €1,748 | +€1,235 | +240% |
| Non-recurring financial charges | 66B | €264 | €50 | -€213 | -81.0% |
| Profit (loss) for the period before taxes | 9903 | €65,638 | €37,913 | -€27,725 | -42.2% |
| Income taxes | 67/77 | €19,247 | €11,822 | -€7,425 | -38.6% |
| Profit (loss) for the period | 9904 | €46,391 | €26,091 | -€20,300 | -43.8% |
| Profit (loss) for the period to be appropriated | 9905 | €46,391 | €26,091 | -€20,300 | -43.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.