MyCSN: what changed
What changed
MyCSN
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€455,887
2024 · -€535,912+€80,025
Equity
€1.9m
2024 · €2.0m-€165,200
Cash
€461,475
2024 · €507,108-€45,633
Balance sheet total
€4.4m
2024 · €3.6m+€748,515
Largest movements
Assets
- Deferred charges and accrued income +€347,410
up €347,410 (+68.5%), from €507,217 to €854,627
- Financial fixed assets +€335,884
up €335,884 (+188%), from €178,356 to €514,240
of which Companies linked by participating interests: +€514,240
- Intangible fixed assets +€138,122
up €138,122 (+6.5%), from €2.1m to €2.3m
- Cash -€45,633
down €45,633 (-9.0%), from €507,108 to €461,475
mainly Investment in fixed assets (net) (-€1.0m) and Net result for the year (-€455,887)
Equity and liabilities
- Debts after one year +€772,401
up €772,401 (+61.7%), from €1.3m to €2.0m
- Investment grants +€290,687
new in 2025: €290,687
- Reserves -€231,920
no longer reported in 2025 (was €231,920)
- Profit (loss) carried forward -€223,967
down €223,967 (-41.8%), from -€535,912 to -€759,879
- Provisions +€96,896
new in 2025: €96,896
Income statement
- Turnover +€466,221
up €466,221 (+33.8%), from €1.4m to €1.8m
- Other operating income -€280,717
down €280,717 (-46.8%), from €599,464 to €318,747
- Staff costs +€152,732
up €152,732 (+85.3%), from €179,136 to €331,868
- Financial income +€75,334
up €75,334 (+1,680%), from €4,485 to €79,819
of which Financial income: +€55,650
- Depreciation +€66,741
up €66,741 (+13.4%), from €498,942 to €565,683
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
-€535,912
Turnover
+€466,221
Other operating income
-€280,717
Goods and materials
-€15,341
Services and other goods
+€7,208
Staff costs
-€152,732
Depreciation
-€66,741
Other operating charges
-€63,228
Other operating items
+€124,272
Financial income
+€75,334
Financial charges
-€28,736
Taxes
-€273
Deferred taxes and other
+€14,759
Result 2025
-€455,887
raises the resultlowers the resultnot broken down further in the accounts
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
-€63,866
Investment
-€1.0m
Financing
+€1.1m
Cash 2024
€507,108
From operations (derived)
-€63,866
Net result for the year
-€455,887
Depreciation
+€565,683
Receivables within one year
+€32,434
Deferred charges and accrued income
-€347,410
Provisions
+€96,896
Trade debts
+€12,618
Tax, wage and social debts
+€16,821
Other debts
+€141
Accrued charges and deferred income
+€14,839
Investment (derived)
-€1.0m
Investment in fixed assets (net)
-€1.0m
Financing
+€1.1m
Debts after one year
+€772,401
Contributions, distributions and other
+€290,687
Cash 2025
€461,475
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,612,356 | €4,360,871 | +€748,515 | +20.7% |
| Formation expenses | 20 | €1,457 | €725 | -€731 | -50.2% |
| Fixed assets | 21/28 | €2,298,250 | €2,778,153 | +€479,903 | +20.9% |
| Intangible fixed assets | 21 | €2,118,290 | €2,256,412 | +€138,122 | +6.5% |
| Tangible fixed assets | 22/27 | €1,604 | €7,501 | +€5,897 | +368% |
| Furniture and vehicles | 24 | €1,604 | €7,501 | +€5,897 | +368% |
| Financial fixed assets | 28 | €178,356 | €514,240 | +€335,884 | +188% |
| Affiliated companies | 280/1 | €178,356 | - | -€178,356 | |
| Participating interests | 280 | €3,870 | - | -€3,870 | |
| Amounts receivable | 281 | €174,485 | - | -€174,485 | |
| Companies linked by participating interests | 282/3 | - | €514,240 | +€514,240 | |
| Participating interests | 282 | - | €343,319 | +€343,319 | |
| Amounts receivable | 283 | - | €170,921 | +€170,921 | |
| Current assets | 29/58 | €1,312,649 | €1,581,993 | +€269,343 | +20.5% |
| Amounts receivable within one year | 40/41 | €298,324 | €265,891 | -€32,434 | -10.9% |
| Trade receivables | 40 | €284,732 | €168,958 | -€115,775 | -40.7% |
| Other amounts receivable | 41 | €13,592 | €96,933 | +€83,341 | +613% |
| Cash at bank and in hand | 54/58 | €507,108 | €461,475 | -€45,633 | -9.0% |
| Deferred charges and accrued income | 490/1 | €507,217 | €854,627 | +€347,410 | +68.5% |
| Total equity and liabilities | 10/49 | €3,612,356 | €4,360,871 | +€748,515 | +20.7% |
| Equity | 10/15 | €2,021,008 | €1,855,808 | -€165,200 | -8.2% |
| Contributions | 10/11 | €2,325,000 | €2,325,000 | = | 0.0% |
| Capital | 10 | €2,325,000 | €2,325,000 | = | 0.0% |
| Issued capital | 100 | €2,325,000 | €2,325,000 | = | 0.0% |
| Reserves | 13 | €231,920 | - | -€231,920 | |
| Non-distributable reserves | 130/1 | €231,920 | - | -€231,920 | |
| Reserves not available under the articles | 1311 | €231,920 | - | -€231,920 | |
| Profit (loss) carried forward | 14 | -€535,912 | -€759,879 | -€223,967 | -41.8% |
| Investment grants | 15 | - | €290,687 | +€290,687 | |
| Provisions and deferred taxes | 16 | - | €96,896 | +€96,896 | |
| Deferred taxes | 168 | - | €96,896 | +€96,896 | |
| Amounts payable | 17/49 | €1,591,348 | €2,408,167 | +€816,819 | +51.3% |
| Amounts payable after more than one year | 17 | €1,251,273 | €2,023,674 | +€772,401 | +61.7% |
| Financial debts | 170/4 | €1,251,273 | €2,023,674 | +€772,401 | +61.7% |
| Subordinated loans | 170 | €1,251,273 | €2,023,674 | +€772,401 | +61.7% |
| Amounts payable within one year | 42/48 | €315,068 | €344,648 | +€29,580 | +9.4% |
| Trade debts | 44 | €294,460 | €307,078 | +€12,618 | +4.3% |
| Suppliers | 440/4 | €294,460 | €307,078 | +€12,618 | +4.3% |
| Taxes, remuneration and social security | 45 | €20,608 | €37,429 | +€16,821 | +81.6% |
| Remuneration and social security | 454/9 | €20,608 | €37,429 | +€16,821 | +81.6% |
| Other amounts payable | 47/48 | - | €141 | +€141 | |
| Accrued charges and deferred income | 492/3 | €25,007 | €39,846 | +€14,839 | +59.3% |
| Operating income | 70/76A | €2,039,300 | €2,349,075 | +€309,776 | +15.2% |
| Turnover | 70 | €1,380,974 | €1,847,195 | +€466,221 | +33.8% |
| Own construction capitalised | 72 | €58,862 | €183,133 | +€124,272 | +211% |
| Other operating income | 74 | €599,464 | €318,747 | -€280,717 | -46.8% |
| Operating charges | 60/66A | €2,526,775 | €2,817,609 | +€290,834 | +11.5% |
| Goods for resale, raw materials and consumables | 60 | €321,433 | €336,774 | +€15,341 | +4.8% |
| Purchases | 600/8 | €321,433 | €336,774 | +€15,341 | +4.8% |
| Services and other goods | 61 | €1,525,372 | €1,518,164 | -€7,208 | -0.5% |
| Remuneration, social security and pensions | 62 | €179,136 | €331,868 | +€152,732 | +85.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €498,942 | €565,683 | +€66,741 | +13.4% |
| Other operating charges | 640/8 | €1,892 | €65,120 | +€63,228 | +3,342% |
| Operating profit (loss) | 9901 | -€487,475 | -€468,533 | +€18,942 | +3.9% |
| Financial income | 75/76B | €4,485 | €79,819 | +€75,334 | +1,680% |
| Recurring financial income | 75 | €4,485 | €60,135 | +€55,650 | +1,241% |
| Income from current assets | 751 | €4,485 | €15,859 | +€11,374 | +254% |
| Other financial income | 752/9 | - | €44,276 | +€44,276 | |
| Non-recurring financial income | 76B | - | €19,684 | +€19,684 | |
| Financial charges | 65/66B | €52,428 | €81,164 | +€28,736 | +54.8% |
| Recurring financial charges | 65 | €51,299 | €81,164 | +€29,865 | +58.2% |
| Debt charges | 650 | €50,909 | €80,774 | +€29,865 | +58.7% |
| Other financial charges | 652/9 | €390 | €390 | +€0 | 0.0% |
| Non-recurring financial charges | 66B | €1,130 | - | -€1,130 | |
| Profit (loss) for the period before taxes | 9903 | -€535,418 | -€469,878 | +€65,540 | +12.2% |
| Transfer from deferred taxes | 780 | - | €14,759 | +€14,759 | |
| Income taxes | 67/77 | €494 | €767 | +€273 | +55.2% |
| Taxes | 670/3 | €494 | €767 | +€273 | +55.2% |
| Profit (loss) for the period | 9904 | -€535,912 | -€455,887 | +€80,025 | +14.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€535,912 | -€455,887 | +€80,025 | +14.9% |
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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.