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KeepUpp: 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

KeepUpp

BE 0775.702.664
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€60,491
2024 · -€71,982+€11,490
Equity
-€318,073
2024 · -€257,582-€60,491
Cash
€4,829
2024 · €0+€4,829
Balance sheet total
€150,644
2024 · €191,126-€40,483

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€46,329

    down €46,329 (-25.0%), from €185,316 to €138,987

  • Cash +€4,829

    up €4,829, from €0 to €4,829

    mainly Debts after one year (+€150,000) and Depreciation (+€47,142)

Equity and liabilities
  • Trade debts -€150,962

    down €150,962 (-35.2%), from €428,480 to €277,518

  • Debts after one year +€150,000

    new in 2025: €150,000

  • Profit (loss) carried forward -€60,491

    down €60,491 (-10.2%), from -€593,582 to -€654,073

  • Other debts +€19,633

    up €19,633 (+98.2%), from €20,000 to €39,633

Income statement
  • Purchases and services +€13,966

    new in 2025: €13,966

  • Gross operating margin +€11,852

    up €11,852 (+51.9%), from -€22,843 to -€10,991

  • Turnover +€2,975

    new in 2025: €2,975

  • Other operating charges +€1,493

    up €1,493 (+213.3%), from €700 to €2,193

  • Depreciation -€1,146

    down €1,146 (-2.4%), from €48,288 to €47,142

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 -€71,982
Gross operating margin +€11,852
Depreciation +€1,146
Other operating charges -€1,493
Financial income -€241
Financial charges +€206
Taxes +€21
Result 2025 -€60,491

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 -€144,942
Investment €0
Financing +€149,772
Cash 2024 €0
Net result for the year -€60,491
Depreciation +€47,142
Receivables within one year -€1,392
Deferred charges and accrued income -€438
Trade debts -€150,962
Tax, wage and social debts +€1,300
Other debts +€19,633
Accrued charges and deferred income +€266
Debts after one year +€150,000
Short-term financial debts -€228
Cash 2025 €4,829
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €191,126 €150,644 -€40,483 -21.2%
Fixed assets 21/28 €186,178 €139,036 -€47,142 -25.3%
Intangible fixed assets 21 €185,316 €138,987 -€46,329 -25.0%
Tangible fixed assets 22/27 €862 €49 -€813 -94.3%
Plant, machinery and equipment 23 €862 €49 -€813 -94.3%
Current assets 29/58 €4,948 €11,608 +€6,659 +134.6%
Amounts receivable within one year 40/41 €4,948 €6,341 +€1,392 +28.1%
Trade receivables 40 €0 €1,200 +€1,200
Other amounts receivable 41 €4,948 €5,141 +€192 +3.9%
Cash at bank and in hand 54/58 €0 €4,829 +€4,829
Deferred charges and accrued income 490/1 €0 €438 +€438
Total equity and liabilities 10/49 €191,126 €150,644 -€40,483 -21.2%
Equity 10/15 -€257,582 -€318,073 -€60,491 -23.5%
Contributions 10/11 €336,000 €336,000 = 0.0%
Profit (loss) carried forward 14 -€593,582 -€654,073 -€60,491 -10.2%
Amounts payable 17/49 €448,708 €468,717 +€20,009 +4.5%
Amounts payable after more than one year 17 - €150,000 +€150,000
Financial debts 170/4 - €150,000 +€150,000
Amounts payable within one year 42/48 €448,708 €318,451 -€130,258 -29.0%
Financial debts 43 €228 €0 -€228 -100.0%
Credit institutions 430/8 €228 €0 -€228 -100.0%
Trade debts 44 €428,480 €277,518 -€150,962 -35.2%
Suppliers 440/4 €428,480 €277,518 -€150,962 -35.2%
Taxes, remuneration and social security 45 - €1,300 +€1,300
Taxes 450/3 - €1,300 +€1,300
Other amounts payable 47/48 €20,000 €39,633 +€19,633 +98.2%
Accrued charges and deferred income 492/3 - €266 +€266
Turnover 70 - €2,975 +€2,975
Non-recurring operating income 76A - €0 =
Goods, raw materials, services and sundry goods 60/61 - €13,966 +€13,966
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €48,288 €47,142 -€1,146 -2.4%
Other operating charges 640/8 €700 €2,193 +€1,493 +213.3%
Gross operating margin 9900 -€22,843 -€10,991 +€11,852 +51.9%
Operating profit (loss) 9901 -€71,831 -€60,326 +€11,504 +16.0%
Financial income 75/76B €241 €0 -€241 -100.0%
Recurring financial income 75 €241 €0 -€241 -100.0%
Financial charges 65/66B €371 €165 -€206 -55.5%
Recurring financial charges 65 €371 €165 -€206 -55.5%
Profit (loss) for the period before taxes 9903 -€71,961 -€60,491 +€11,470 +15.9%
Income taxes 67/77 €21 €0 -€21 -100.0%
Profit (loss) for the period 9904 -€71,982 -€60,491 +€11,490 +16.0%
Profit (loss) for the period to be appropriated 9905 -€71,982 -€60,491 +€11,490 +16.0%

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 28 September 2026 via checked.be.