EXYGO: what changed
What changed
EXYGO
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€35,837
2024 · €56,918-€21,082
Equity
€437,612
2024 · €437,612
Cash
€3,497
2024 · €1,624+€1,872
Balance sheet total
€516,422
2024 · €505,358+€11,064
Largest movements
Assets
- Deferred charges and accrued income +€15,893
up €15,893 (+23.2%), from €68,470 to €84,363
Equity and liabilities
- Other debts +€35,837
new in 2025: €35,837
- Tax, wage and social debts -€22,010
down €22,010 (-35.1%), from €62,673 to €40,662
Income statement
- Gross operating margin -€30,461
down €30,461 (-42.1%), from €72,393 to €41,933
- Taxes -€10,639
down €10,639 (-44.7%), from €23,825 to €13,187
- Financial charges +€844
up €844 (+53.2%), from €1,586 to €2,429
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
€56,918
Gross operating margin
-€30,461
Depreciation
-€0
Other operating charges
-€415
Financial income
-€1
Financial charges
-€844
Taxes
+€10,639
Result 2025
€35,837
raises the resultlowers the result
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
+€37,709
Investment
€0
Financing
-€35,837
Cash 2024
€1,624
From operations (derived)
+€37,709
Net result for the year
+€35,837
Depreciation
+€4,302
Receivables within one year
+€2,399
Deferred charges and accrued income
-€15,893
Trade debts
-€2,762
Tax, wage and social debts
-€22,010
Other debts
+€35,837
Financing
-€35,837
Contributions, distributions and other
-€35,837
Cash 2025
€3,497
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €505,358 | €516,422 | +€11,064 | +2.2% |
| Fixed assets | 21/28 | €5,889 | €1,587 | -€4,302 | -73.1% |
| Tangible fixed assets | 22/27 | €5,889 | €1,587 | -€4,302 | -73.1% |
| Plant, machinery and equipment | 23 | €1,148 | €164 | -€984 | -85.7% |
| Furniture and vehicles | 24 | €4,741 | €1,423 | -€3,318 | -70.0% |
| Current assets | 29/58 | €499,469 | €514,835 | +€15,366 | +3.1% |
| Amounts receivable after more than one year | 29 | €382,000 | €382,000 | = | 0.0% |
| Other amounts receivable | 291 | €382,000 | €382,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €47,374 | €44,976 | -€2,399 | -5.1% |
| Trade receivables | 40 | €18,392 | €0 | -€18,392 | -100% |
| Other amounts receivable | 41 | €28,982 | €44,976 | +€15,993 | +55.2% |
| Cash at bank and in hand | 54/58 | €1,624 | €3,497 | +€1,872 | +115% |
| Deferred charges and accrued income | 490/1 | €68,470 | €84,363 | +€15,893 | +23.2% |
| Total equity and liabilities | 10/49 | €505,358 | €516,422 | +€11,064 | +2.2% |
| Equity | 10/15 | €437,612 | €437,612 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €398,910 | €398,910 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Distributable reserves | 133 | €397,051 | €397,051 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,110 | €20,110 | = | 0.0% |
| Amounts payable | 17/49 | €67,746 | €78,810 | +€11,064 | +16.3% |
| Amounts payable within one year | 42/48 | €67,746 | €78,810 | +€11,064 | +16.3% |
| Trade debts | 44 | €5,074 | €2,311 | -€2,762 | -54.4% |
| Suppliers | 440/4 | €5,074 | €2,311 | -€2,762 | -54.4% |
| Taxes, remuneration and social security | 45 | €62,673 | €40,662 | -€22,010 | -35.1% |
| Taxes | 450/3 | €62,673 | €40,662 | -€22,010 | -35.1% |
| Other amounts payable | 47/48 | - | €35,837 | +€35,837 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,302 | €4,302 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,425 | €1,840 | +€415 | +29.1% |
| Gross operating margin | 9900 | €72,393 | €41,933 | -€30,461 | -42.1% |
| Operating profit (loss) | 9901 | €66,666 | €35,790 | -€30,876 | -46.3% |
| Financial income | 75/76B | €15,663 | €15,662 | -€1 | 0.0% |
| Recurring financial income | 75 | €15,663 | €15,662 | -€1 | 0.0% |
| Financial charges | 65/66B | €1,586 | €2,429 | +€844 | +53.2% |
| Recurring financial charges | 65 | €1,586 | €2,429 | +€844 | +53.2% |
| Profit (loss) for the period before taxes | 9903 | €80,744 | €49,023 | -€31,720 | -39.3% |
| Income taxes | 67/77 | €23,825 | €13,187 | -€10,639 | -44.7% |
| Profit (loss) for the period | 9904 | €56,918 | €35,837 | -€21,082 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €56,918 | €35,837 | -€21,082 | -37.0% |
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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 7 November 2026 via checked.be.