MEASURETEC BENELUX: what changed
What changed
MEASURETEC BENELUX
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€87,815
2024 · €11,701+€76,113
Equity
€148,349
2024 · €60,535+€87,815
Cash
€26,055
2024 · €56,129-€30,073
Balance sheet total
€693,678
2024 · €715,223-€21,545
Largest movements
Assets
- Cash -€30,073
down €30,073 (-53.6%), from €56,129 to €26,055
mainly Other debts (-€71,849) and Debts after one year (-€38,268)
- Tangible fixed assets +€8,008
up €8,008 (+112%), from €7,163 to €15,171
of which Furniture and vehicles: +€5,845
Equity and liabilities
- Reserves +€87,815
up €87,815 (+209%), from €41,935 to €129,749
- Other debts -€71,849
down €71,849 (-20.0%), from €359,261 to €287,412
- Debts after one year -€38,268
down €38,268 (-16.5%), from €232,383 to €194,114
Income statement
- Financial income +€90,968
up €90,968 (+448,562%), from €20 to €90,989
- Gross operating margin -€19,094
down €19,094 (-75.6%), from €25,264 to €6,170
- Taxes -€2,798
down €2,798 (-92.6%), from €3,020 to €222
- Other operating charges -€630
down €630 (-44.2%), from €1,424 to €794
- Depreciation -€609
down €609 (-18.9%), from €3,223 to €2,614
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
€11,701
Gross operating margin
-€19,094
Depreciation
+€609
Other operating charges
+€630
Financial income
+€90,968
Financial charges
+€202
Taxes
+€2,798
Result 2025
€87,815
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
+€18,231
Investment
-€10,622
Financing
-€37,683
Cash 2024
€56,129
From operations (derived)
+€18,231
Net result for the year
+€87,815
Depreciation
+€2,614
Receivables within one year
+€1,200
Deferred charges and accrued income
-€1,721
Trade debts
+€335
Tax, wage and social debts
-€162
Other debts
-€71,849
Investment (derived)
-€10,622
Investment in fixed assets (net)
-€10,622
Financing
-€37,683
Debts after one year
-€38,268
Current portion of long-term debt
+€586
Cash 2025
€26,055
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €715,223 | €693,678 | -€21,545 | -3.0% |
| Fixed assets | 21/28 | €654,413 | €662,421 | +€8,008 | +1.2% |
| Tangible fixed assets | 22/27 | €7,163 | €15,171 | +€8,008 | +112% |
| Land and buildings | 22 | €2,297 | €1,791 | -€505 | -22.0% |
| Plant, machinery and equipment | 23 | €177 | €2,846 | +€2,669 | +1,508% |
| Furniture and vehicles | 24 | €4,689 | €10,534 | +€5,845 | +125% |
| Financial fixed assets | 28 | €647,250 | €647,250 | = | 0.0% |
| Current assets | 29/58 | €60,810 | €31,257 | -€29,553 | -48.6% |
| Amounts receivable within one year | 40/41 | €3,080 | €1,880 | -€1,200 | -39.0% |
| Trade receivables | 40 | €1,271 | - | -€1,271 | |
| Other amounts receivable | 41 | €1,810 | €1,880 | +€70 | +3.9% |
| Cash at bank and in hand | 54/58 | €56,129 | €26,055 | -€30,073 | -53.6% |
| Deferred charges and accrued income | 490/1 | €1,601 | €3,322 | +€1,721 | +107% |
| Total equity and liabilities | 10/49 | €715,223 | €693,678 | -€21,545 | -3.0% |
| Equity | 10/15 | €60,535 | €148,349 | +€87,815 | +145% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,935 | €129,749 | +€87,815 | +209% |
| Distributable reserves | 133 | €41,935 | €129,749 | +€87,815 | +209% |
| Amounts payable | 17/49 | €654,688 | €545,329 | -€109,359 | -16.7% |
| Amounts payable after more than one year | 17 | €232,383 | €194,114 | -€38,268 | -16.5% |
| Financial debts | 170/4 | €232,383 | €194,114 | -€38,268 | -16.5% |
| Amounts payable within one year | 42/48 | €422,305 | €351,214 | -€71,091 | -16.8% |
| Current portion of amounts payable after more than one year | 42 | €61,120 | €61,706 | +€586 | +1.0% |
| Trade debts | 44 | €1,565 | €1,899 | +€335 | +21.4% |
| Suppliers | 440/4 | €1,565 | €1,899 | +€335 | +21.4% |
| Taxes, remuneration and social security | 45 | €360 | €198 | -€162 | -45.0% |
| Taxes | 450/3 | €360 | €198 | -€162 | -45.0% |
| Other amounts payable | 47/48 | €359,261 | €287,412 | -€71,849 | -20.0% |
| Non-recurring operating income | 76A | €10,339 | - | -€10,339 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,223 | €2,614 | -€609 | -18.9% |
| Other operating charges | 640/8 | €1,424 | €794 | -€630 | -44.2% |
| Gross operating margin | 9900 | €25,264 | €6,170 | -€19,094 | -75.6% |
| Operating profit (loss) | 9901 | €20,617 | €2,762 | -€17,855 | -86.6% |
| Financial income | 75/76B | €20 | €90,989 | +€90,968 | +448,562% |
| Recurring financial income | 75 | €20 | €90,989 | +€90,968 | +448,562% |
| Financial charges | 65/66B | €5,917 | €5,714 | -€202 | -3.4% |
| Recurring financial charges | 65 | €5,917 | €5,714 | -€202 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | €14,721 | €88,037 | +€73,316 | +498% |
| Income taxes | 67/77 | €3,020 | €222 | -€2,798 | -92.6% |
| Profit (loss) for the period | 9904 | €11,701 | €87,815 | +€76,113 | +650% |
| Profit (loss) for the period to be appropriated | 9905 | €11,701 | €87,815 | +€76,113 | +650% |
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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 8 November 2026 via checked.be.