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GROW: 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.

What changed

GROW

BE 0760.445.752
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,502
2024 · €9,347+€1,155
Equity
€45,515
2024 · €35,013+€10,502
Cash
€2,947
2024 · €11,026-€8,079
Balance sheet total
€77,290
2024 · €43,565+€33,725

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€40,447

    up €40,447 (+222.9%), from €18,143 to €58,589

    of which Trade receivables: +€28,450

  • Cash -€8,079

    down €8,079 (-73.3%), from €11,026 to €2,947

    mainly Receivables within one year (-€40,447) and Investment in fixed assets (net) (-€6,950)

  • Deferred charges and accrued income +€3,925

    new in 2025: €3,925

  • Tangible fixed assets -€2,567

    down €2,567 (-17.8%), from €14,396 to €11,829

    of which Furniture and vehicles: -€4,416

Equity and liabilities
  • Trade debts +€22,791

    up €22,791 (+2964.8%), from €769 to €23,559

  • Reserves +€9,015

    up €9,015 (+26.5%), from €34,000 to €43,015

  • Profit (loss) carried forward +€1,487

    up €1,487, from -€1,487 to €0

  • Tax, wage and social debts +€1,485

    up €1,485 (+22.1%), from €6,731 to €8,216

  • Other debts -€1,052

    down €1,052 (-100.0%), from €1,052 to €0

Income statement
  • Gross operating margin -€15,593

    down €15,593 (-38.5%), from €40,522 to €24,929

  • Other operating charges -€12,124

    down €12,124 (-92.1%), from €13,163 to €1,039

  • Depreciation -€2,600

    down €2,600 (-21.5%), from €12,117 to €9,516

  • Financial charges -€1,923

    down €1,923 (-79.4%), from €2,423 to €499

From the 2024 result to the 2025 result

effect on the 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 €9,347
Gross operating margin -€15,593
Depreciation +€2,600
Other operating charges +€12,124
Financial income +€320
Financial charges +€1,923
Taxes -€219
Result 2025 €10,502

Cash bridge derived

cash 2024 to 2025

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 -€1,130
Investment -€6,950
Financing €0
Cash 2024 €11,026
Net result for the year +€10,502
Depreciation +€9,516
Receivables within one year -€40,447
Deferred charges and accrued income -€3,925
Trade debts +€22,791
Tax, wage and social debts +€1,485
Other debts -€1,052
Investment in fixed assets (net) -€6,950
Cash 2025 €2,947
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €43,565 €77,290 +€33,725 +77.4%
Fixed assets 21/28 €14,396 €11,829 -€2,567 -17.8%
Tangible fixed assets 22/27 €14,396 €11,829 -€2,567 -17.8%
Plant, machinery and equipment 23 €4,696 €6,545 +€1,849 +39.4%
Furniture and vehicles 24 €9,701 €5,284 -€4,416 -45.5%
Current assets 29/58 €29,169 €65,461 +€36,292 +124.4%
Amounts receivable within one year 40/41 €18,143 €58,589 +€40,447 +222.9%
Trade receivables 40 €14,768 €43,218 +€28,450 +192.7%
Other amounts receivable 41 €3,375 €15,371 +€11,996 +355.5%
Cash at bank and in hand 54/58 €11,026 €2,947 -€8,079 -73.3%
Deferred charges and accrued income 490/1 - €3,925 +€3,925
Total equity and liabilities 10/49 €43,565 €77,290 +€33,725 +77.4%
Equity 10/15 €35,013 €45,515 +€10,502 +30.0%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €34,000 €43,015 +€9,015 +26.5%
Distributable reserves 133 €34,000 €43,015 +€9,015 +26.5%
Profit (loss) carried forward 14 -€1,487 €0 +€1,487
Amounts payable 17/49 €8,552 €31,775 +€23,223 +271.6%
Amounts payable within one year 42/48 €8,552 €31,775 +€23,223 +271.6%
Trade debts 44 €769 €23,559 +€22,791 +2964.8%
Suppliers 440/4 €769 €23,559 +€22,791 +2964.8%
Taxes, remuneration and social security 45 €6,731 €8,216 +€1,485 +22.1%
Taxes 450/3 €6,731 €8,216 +€1,485 +22.1%
Other amounts payable 47/48 €1,052 €0 -€1,052 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,117 €9,516 -€2,600 -21.5%
Other operating charges 640/8 €13,163 €1,039 -€12,124 -92.1%
Gross operating margin 9900 €40,522 €24,929 -€15,593 -38.5%
Operating profit (loss) 9901 €15,242 €14,373 -€869 -5.7%
Financial income 75/76B €12 €331 +€320 +2704.1%
Recurring financial income 75 €12 €331 +€320 +2704.1%
Financial charges 65/66B €2,423 €499 -€1,923 -79.4%
Recurring financial charges 65 €2,423 €499 -€1,923 -79.4%
Profit (loss) for the period before taxes 9903 €12,831 €14,205 +€1,374 +10.7%
Income taxes 67/77 €3,485 €3,704 +€219 +6.3%
Profit (loss) for the period 9904 €9,347 €10,502 +€1,155 +12.4%
Profit (loss) for the period to be appropriated 9905 €9,347 €10,502 +€1,155 +12.4%

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 30 September 2026 via checked.be.