FUJITSU TECHNOLOGY SOLUTIONS: 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.
What changed
FUJITSU TECHNOLOGY SOLUTIONS
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.1m
2024 · €897+€1.1m
Equity
€46.4m
2024 · €45.3m+€1.1m
Cash
€188,246
2024 · €70,843+€117,404
Balance sheet total
€121.7m
2024 · €116.6m+€5.0m
Largest movements
Assets
- Receivables within one year +€4.2m
up €4.2m (+4.1%), from €102.8m to €107.0m
of which Trade receivables: +€2.9m
Equity and liabilities
- Trade debts +€7.3m
up €7.3m (+18.5%), from €39.6m to €47.0m
- Accrued charges and deferred income -€1.6m
down €1.6m (-13.4%), from €12.2m to €10.6m
Income statement
- Turnover -€10.3m
down €10.3m (-5.8%), from €178.3m to €168.0m
- Services and other goods -€3.7m
down €3.7m (-10.7%), from €34.9m to €31.2m
- Staff costs -€2.9m
down €2.9m (-7.7%), from €37.1m to €34.2m
- Other operating income -€2.7m
down €2.7m (-17.2%), from €15.7m to €13.0m
- Provisions -€2.7m
down €2.7m, from €2.0m to -€694,504
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.
Result 2024
€897
Turnover
-€10.3m
Other operating income
-€2.7m
Goods and materials
-€896,450
Services and other goods
+€3.7m
Staff costs
+€2.9m
Depreciation
-€13,334
Write-downs
-€47,609
Provisions
+€2.7m
Other operating charges
+€1,309
Other operating items
+€5.5m
Financial income
+€651,158
Financial charges
-€621,053
Taxes
+€174,885
Result 2025
€1.1m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€237,215
Investment
-€119,812
Financing
€0
Cash 2024
€70,843
From operations (derived)
+€237,215
Net result for the year
+€1.1m
Depreciation
+€330,373
Stocks and contracts
-€847,769
Receivables within one year
-€4.2m
Deferred charges and accrued income
-€89,730
Provisions
-€694,504
Trade debts
+€7.3m
Tax, wage and social debts
-€1.1m
Other debts
+€4,016
Accrued charges and deferred income
-€1.6m
Investment (derived)
-€119,812
Investment in fixed assets (net)
-€119,812
Cash 2025
€188,246
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,641,989 | €121,680,616 | +€5.0m | +4.3% |
| Fixed assets | 21/28 | €1,689,858 | €1,479,296 | -€210,561 | -12.5% |
| Intangible fixed assets | 21 | €28,009 | €15,133 | -€12,876 | -46.0% |
| Tangible fixed assets | 22/27 | €1,661,849 | €1,464,163 | -€197,685 | -11.9% |
| Furniture and vehicles | 24 | €617,185 | €457,270 | -€159,915 | -25.9% |
| Other tangible fixed assets | 26 | €1,017,916 | €938,796 | -€79,120 | -7.8% |
| Assets under construction and advance payments | 27 | €26,748 | €68,097 | +€41,350 | +155% |
| Current assets | 29/58 | €114,952,132 | €120,201,320 | +€5.2m | +4.6% |
| Stocks and contracts in progress | 3 | €3,751,191 | €4,598,960 | +€847,769 | +22.6% |
| Stocks | 30/36 | €140,365 | €81,307 | -€59,058 | -42.1% |
| Goods purchased for resale | 34 | €140,365 | €81,307 | -€59,058 | -42.1% |
| Contracts in progress | 37 | €3,610,827 | €4,517,653 | +€906,827 | +25.1% |
| Amounts receivable within one year | 40/41 | €102,771,483 | €106,965,768 | +€4.2m | +4.1% |
| Trade receivables | 40 | €45,926,296 | €48,869,102 | +€2.9m | +6.4% |
| Other amounts receivable | 41 | €56,845,187 | €58,096,666 | +€1.3m | +2.2% |
| Cash at bank and in hand | 54/58 | €70,843 | €188,246 | +€117,404 | +166% |
| Deferred charges and accrued income | 490/1 | €8,358,615 | €8,448,345 | +€89,730 | +1.1% |
| Total equity and liabilities | 10/49 | €116,641,989 | €121,680,616 | +€5.0m | +4.3% |
| Equity | 10/15 | €45,264,513 | €46,363,463 | +€1.1m | +2.4% |
| Contributions | 10/11 | €44,810,272 | €44,810,272 | = | 0.0% |
| Capital | 10 | €44,807,692 | €44,807,692 | = | 0.0% |
| Issued capital | 100 | €44,807,692 | €44,807,692 | = | 0.0% |
| Contributions outside capital | 11 | €2,580 | €2,580 | = | 0.0% |
| Share premium | 1100/10 | €2,580 | €2,580 | = | 0.0% |
| Reserves | 13 | €966,994 | €996,304 | +€29,310 | +3.0% |
| Non-distributable reserves | 130/1 | €317,307 | €346,617 | +€29,310 | +9.2% |
| Legal reserve | 130 | €317,307 | €346,617 | +€29,310 | +9.2% |
| Tax-exempt reserves | 132 | €26,146 | €26,146 | = | 0.0% |
| Distributable reserves | 133 | €623,541 | €623,541 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€512,752 | €556,888 | +€1.1m | |
| Provisions and deferred taxes | 16 | €4,460,444 | €3,765,940 | -€694,504 | -15.6% |
| Provisions for liabilities and charges | 160/5 | €4,460,444 | €3,765,940 | -€694,504 | -15.6% |
| Other liabilities and charges | 164/5 | €4,460,444 | €3,765,940 | -€694,504 | -15.6% |
| Amounts payable | 17/49 | €66,917,032 | €71,551,213 | +€4.6m | +6.9% |
| Amounts payable within one year | 42/48 | €54,686,258 | €60,962,898 | +€6.3m | +11.5% |
| Trade debts | 44 | €39,635,809 | €46,973,841 | +€7.3m | +18.5% |
| Suppliers | 440/4 | €39,635,809 | €46,973,841 | +€7.3m | +18.5% |
| Taxes, remuneration and social security | 45 | €15,050,449 | €13,985,041 | -€1.1m | -7.1% |
| Taxes | 450/3 | €2,073,642 | €2,189,479 | +€115,837 | +5.6% |
| Remuneration and social security | 454/9 | €12,976,806 | €11,795,563 | -€1.2m | -9.1% |
| Other amounts payable | 47/48 | - | €4,016 | +€4,016 | |
| Accrued charges and deferred income | 492/3 | €12,230,774 | €10,588,314 | -€1.6m | -13.4% |
| Operating income | 70/76A | €189,299,086 | €181,894,412 | -€7.4m | -3.9% |
| Turnover | 70 | €178,267,292 | €168,007,079 | -€10.3m | -5.8% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | -€4,635,997 | €906,827 | +€5.5m | |
| Other operating income | 74 | €15,667,790 | €12,980,506 | -€2.7m | -17.2% |
| Operating charges | 60/66A | €190,397,195 | €182,099,459 | -€8.3m | -4.4% |
| Goods for resale, raw materials and consumables | 60 | €116,082,207 | €116,978,658 | +€896,450 | +0.8% |
| Purchases | 600/8 | €116,242,813 | €116,946,156 | +€703,343 | +0.6% |
| Change in stocks: decrease (increase) | 609 | -€160,605 | €32,502 | +€193,107 | |
| Services and other goods | 61 | €34,916,205 | €31,178,311 | -€3.7m | -10.7% |
| Remuneration, social security and pensions | 62 | €37,081,124 | €34,221,602 | -€2.9m | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317,039 | €330,373 | +€13,334 | +4.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,093 | €53,702 | +€47,609 | +781% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €1,961,900 | -€694,504 | -€2.7m | |
| Other operating charges | 640/8 | €32,627 | €31,318 | -€1,309 | -4.0% |
| Operating profit (loss) | 9901 | -€1,098,110 | -€205,047 | +€893,063 | +81.3% |
| Financial income | 75/76B | €1,923,176 | €2,574,334 | +€651,158 | +33.9% |
| Recurring financial income | 75 | €1,923,176 | €2,573,908 | +€650,732 | +33.8% |
| Income from current assets | 751 | €1,789,532 | €1,928,762 | +€139,230 | +7.8% |
| Other financial income | 752/9 | €133,644 | €645,146 | +€511,502 | +383% |
| Non-recurring financial income | 76B | - | €426 | +€426 | |
| Financial charges | 65/66B | €366,314 | €987,367 | +€621,053 | +170% |
| Recurring financial charges | 65 | €356,439 | €987,367 | +€630,928 | +177% |
| Debt charges | 650 | €74,863 | €136,950 | +€62,086 | +82.9% |
| Other financial charges | 652/9 | €281,576 | €850,417 | +€568,842 | +202% |
| Non-recurring financial charges | 66B | €9,875 | - | -€9,875 | |
| Profit (loss) for the period before taxes | 9903 | €458,752 | €1,381,920 | +€923,168 | +201% |
| Income taxes | 67/77 | €457,855 | €282,970 | -€174,885 | -38.2% |
| Taxes | 670/3 | €457,855 | €282,970 | -€174,885 | -38.2% |
| Profit (loss) for the period | 9904 | €897 | €1,098,950 | +€1.1m | +122,399% |
| Profit (loss) for the period to be appropriated | 9905 | €897 | €1,098,950 | +€1.1m | +122,399% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.