EURO ONE COMPUTER: 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.
EURO ONE COMPUTER
Largest movements
- Receivables within one year +€645,726
up €645,726 (+581.1%), from €111,113 to €756,839
of which Trade receivables: +€644,145
- Stocks and contracts +€228,891
up €228,891 (+648.4%), from €35,303 to €264,194
- Cash -€78,481
down €78,481 (-36.0%), from €218,120 to €139,639
mainly Receivables within one year (-€645,726) and Stocks and contracts (-€228,891)
- Trade debts +€626,386
up €626,386 (+657.4%), from €95,282 to €721,668
- Other debts +€205,753
up €205,753 (+161.5%), from €127,418 to €333,170
- Reserves -€29,705
down €29,705 (-31.3%), from €94,910 to €65,205
of which Distributable reserves: -€29,705
- Gross operating margin -€38,054
down €38,054 (-49.9%), from €76,260 to €38,206
- Taxes -€17,959
down €17,959 (-72.0%), from €24,941 to €6,982
- Financial charges +€11,464
up €11,464 (+382.5%), from €2,997 to €14,461
- Financial income +€2,405
up €2,405 (+408.9%), from €588 to €2,993
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.
Cash bridge derived
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 | €368,120 | €1,167,263 | +€799,143 | +217.1% |
| Fixed assets | 21/28 | €3,585 | €6,592 | +€3,007 | +83.9% |
| Tangible fixed assets | 22/27 | €3,585 | €6,592 | +€3,007 | +83.9% |
| Furniture and vehicles | 24 | €3,585 | €6,592 | +€3,007 | +83.9% |
| Current assets | 29/58 | €364,536 | €1,160,671 | +€796,136 | +218.4% |
| Stocks and contracts in progress | 3 | €35,303 | €264,194 | +€228,891 | +648.4% |
| Stocks | 30/36 | €35,303 | €264,194 | +€228,891 | +648.4% |
| Amounts receivable within one year | 40/41 | €111,113 | €756,839 | +€645,726 | +581.1% |
| Trade receivables | 40 | €104,162 | €748,307 | +€644,145 | +618.4% |
| Other amounts receivable | 41 | €6,952 | €8,532 | +€1,580 | +22.7% |
| Cash at bank and in hand | 54/58 | €218,120 | €139,639 | -€78,481 | -36.0% |
| Total equity and liabilities | 10/49 | €368,120 | €1,167,263 | +€799,143 | +217.1% |
| Equity | 10/15 | €114,910 | €85,205 | -€29,705 | -25.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €94,910 | €65,205 | -€29,705 | -31.3% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €92,910 | €63,205 | -€29,705 | -32.0% |
| Amounts payable | 17/49 | €253,210 | €1,082,058 | +€828,848 | +327.3% |
| Amounts payable within one year | 42/48 | €253,210 | €1,082,058 | +€828,848 | +327.3% |
| Trade debts | 44 | €95,282 | €721,668 | +€626,386 | +657.4% |
| Suppliers | 440/4 | €95,282 | €721,668 | +€626,386 | +657.4% |
| Taxes, remuneration and social security | 45 | €30,510 | €27,220 | -€3,290 | -10.8% |
| Taxes | 450/3 | €30,510 | €27,220 | -€3,290 | -10.8% |
| Other amounts payable | 47/48 | €127,418 | €333,170 | +€205,753 | +161.5% |
| Non-recurring operating income | 76A | - | €194 | +€194 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,792 | €3,442 | +€650 | +23.3% |
| Other operating charges | 640/8 | €268 | €881 | +€613 | +228.5% |
| Gross operating margin | 9900 | €76,260 | €38,206 | -€38,054 | -49.9% |
| Operating profit (loss) | 9901 | €73,200 | €33,883 | -€39,317 | -53.7% |
| Financial income | 75/76B | €588 | €2,993 | +€2,405 | +408.9% |
| Recurring financial income | 75 | €588 | €2,993 | +€2,405 | +408.9% |
| Financial charges | 65/66B | €2,997 | €14,461 | +€11,464 | +382.5% |
| Recurring financial charges | 65 | €2,997 | €14,461 | +€11,464 | +382.5% |
| Profit (loss) for the period before taxes | 9903 | €70,790 | €22,414 | -€48,376 | -68.3% |
| Income taxes | 67/77 | €24,941 | €6,982 | -€17,959 | -72.0% |
| Profit (loss) for the period | 9904 | €45,849 | €15,433 | -€30,416 | -66.3% |
| Profit (loss) for the period to be appropriated | 9905 | €45,849 | €15,433 | -€30,416 | -66.3% |
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 7 October 2026 via checked.be.