MOUSE COMPUTER SERVICES: 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
MOUSE COMPUTER SERVICES
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€22,154
2024 · €16,719+€5,435
Equity
€193,756
2024 · €204,984-€11,228
Cash
€7,579
2024 · €10,386-€2,807
Balance sheet total
€694,621
2024 · €708,782-€14,161
Largest movements
Assets
- Tangible fixed assets -€12,932
down €12,932 (-2.1%), from €618,601 to €605,669
of which Land and buildings: -€13,922
Equity and liabilities
- Other debts +€40,343
up €40,343 (+447.0%), from €9,026 to €49,369
- Current portion of long-term debt -€23,195
down €23,195 (-29.0%), from €80,094 to €56,899
- Debts after one year -€20,284
down €20,284 (-5.0%), from €402,627 to €382,343
- Reserves -€11,228
down €11,228 (-5.7%), from €198,476 to €187,248
of which Distributable reserves: -€11,228
Income statement
- Gross operating margin +€8,533
up €8,533 (+9.0%), from €95,211 to €103,744
- Depreciation +€3,206
up €3,206 (+7.0%), from €45,939 to €49,146
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
€16,719
Gross operating margin
+€8,533
Depreciation
-€3,206
Other operating charges
+€93
Financial income
-€43
Financial charges
+€545
Taxes
-€486
Result 2025
€22,154
Cash bridge derived
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
+€110,268
Investment
-€36,214
Financing
-€76,862
Cash 2024
€10,386
From operations (derived)
+€110,268
Net result for the year
+€22,154
Depreciation
+€49,146
Receivables within one year
-€3,111
Deferred charges and accrued income
+€1,533
Trade debts
+€228
Tax, wage and social debts
+€3,326
Other debts
+€40,343
Accrued charges and deferred income
-€3,350
Investment (derived)
-€36,214
Investment in fixed assets (net)
-€36,214
Financing
-€76,862
Debts after one year
-€20,284
Current portion of long-term debt
-€23,195
Contributions, distributions and other
-€33,383
Cash 2025
€7,579
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €708,782 | €694,621 | -€14,161 | -2.0% |
| Fixed assets | 21/28 | €618,601 | €605,669 | -€12,932 | -2.1% |
| Tangible fixed assets | 22/27 | €618,601 | €605,669 | -€12,932 | -2.1% |
| Land and buildings | 22 | €561,520 | €547,598 | -€13,922 | -2.5% |
| Plant, machinery and equipment | 23 | €55,991 | €57,475 | +€1,484 | +2.6% |
| Furniture and vehicles | 24 | €1,089 | €596 | -€493 | -45.3% |
| Current assets | 29/58 | €90,181 | €88,952 | -€1,229 | -1.4% |
| Amounts receivable after more than one year | 29 | €60,000 | €60,000 | = | 0.0% |
| Other amounts receivable | 291 | €60,000 | €60,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,822 | €18,933 | +€3,111 | +19.7% |
| Trade receivables | 40 | €14,974 | €18,841 | +€3,867 | +25.8% |
| Other amounts receivable | 41 | €848 | €93 | -€756 | -89.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €10,386 | €7,579 | -€2,807 | -27.0% |
| Deferred charges and accrued income | 490/1 | €3,973 | €2,440 | -€1,533 | -38.6% |
| Total equity and liabilities | 10/49 | €708,782 | €694,621 | -€14,161 | -2.0% |
| Equity | 10/15 | €204,984 | €193,756 | -€11,228 | -5.5% |
| Contributions | 10/11 | €6,508 | €6,508 | = | 0.0% |
| Reserves | 13 | €198,476 | €187,248 | -€11,228 | -5.7% |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €198,476 | €187,248 | -€11,228 | -5.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €503,798 | €500,865 | -€2,933 | -0.6% |
| Amounts payable after more than one year | 17 | €402,627 | €382,343 | -€20,284 | -5.0% |
| Financial debts | 170/4 | €402,627 | €382,343 | -€20,284 | -5.0% |
| Amounts payable within one year | 42/48 | €96,650 | €117,351 | +€20,701 | +21.4% |
| Current portion of amounts payable after more than one year | 42 | €80,094 | €56,899 | -€23,195 | -29.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €2,615 | €2,843 | +€228 | +8.7% |
| Suppliers | 440/4 | €2,615 | €2,843 | +€228 | +8.7% |
| Taxes, remuneration and social security | 45 | €4,914 | €8,240 | +€3,326 | +67.7% |
| Taxes | 450/3 | €4,914 | €8,240 | +€3,326 | +67.7% |
| Other amounts payable | 47/48 | €9,026 | €49,369 | +€40,343 | +447.0% |
| Accrued charges and deferred income | 492/3 | €4,521 | €1,171 | -€3,350 | -74.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,939 | €49,146 | +€3,206 | +7.0% |
| Other operating charges | 640/8 | €4,883 | €4,790 | -€93 | -1.9% |
| Gross operating margin | 9900 | €95,211 | €103,744 | +€8,533 | +9.0% |
| Operating profit (loss) | 9901 | €44,388 | €49,808 | +€5,419 | +12.2% |
| Financial income | 75/76B | €43 | €0 | -€43 | -100.0% |
| Recurring financial income | 75 | €43 | €0 | -€43 | -100.0% |
| Financial charges | 65/66B | €13,601 | €13,055 | -€545 | -4.0% |
| Recurring financial charges | 65 | €13,601 | €13,055 | -€545 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €30,831 | €36,753 | +€5,921 | +19.2% |
| Income taxes | 67/77 | €14,112 | €14,598 | +€486 | +3.4% |
| Profit (loss) for the period | 9904 | €16,719 | €22,154 | +€5,435 | +32.5% |
| Transfer from tax-exempt reserves | 789 | €3,751 | €0 | -€3,751 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,470 | €22,154 | +€1,684 | +8.2% |
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 6 October 2026 via checked.be.