NEW RETURN: what changed
What changed
NEW RETURN
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€583
2024 · €620-€37
Equity
€14,734
2024 · €14,151+€583
Cash
-
not filed
Balance sheet total
€14,946
2024 · €14,383+€563
Largest movements
Assets
- Receivables within one year +€563
up €563 (+3.9%), from €14,383 to €14,946
Equity and liabilities
- Profit (loss) carried forward +€583
up €583 (+11.7%), from €4,975 to €5,558
Income statement
No income-statement line moved by more than 1% of the activity.
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
€620
Financial income
-€57
Taxes
+€20
Result 2025
€583
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,383 | €14,946 | +€563 | +3.9% |
| Current assets | 29/58 | €14,383 | €14,946 | +€563 | +3.9% |
| Amounts receivable within one year | 40/41 | €14,383 | €14,946 | +€563 | +3.9% |
| Other amounts receivable | 41 | €14,383 | €14,946 | +€563 | +3.9% |
| Total equity and liabilities | 10/49 | €14,383 | €14,946 | +€563 | +3.9% |
| Equity | 10/15 | €14,151 | €14,734 | +€583 | +4.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €9,076 | €9,076 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,726 | €2,726 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,726 | €2,726 | = | 0.0% |
| Distributable reserves | 133 | €6,350 | €6,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,975 | €5,558 | +€583 | +11.7% |
| Amounts payable | 17/49 | €232 | €212 | -€20 | -8.6% |
| Amounts payable within one year | 42/48 | €232 | €212 | -€20 | -8.6% |
| Taxes, remuneration and social security | 45 | €232 | €212 | -€20 | -8.6% |
| Taxes | 450/3 | €232 | €212 | -€20 | -8.6% |
| Financial income | 75/76B | €852 | €795 | -€57 | -6.7% |
| Recurring financial income | 75 | €852 | €795 | -€57 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €852 | €795 | -€57 | -6.7% |
| Income taxes | 67/77 | €232 | €212 | -€20 | -8.6% |
| Profit (loss) for the period | 9904 | €620 | €583 | -€37 | -6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €620 | €583 | -€37 | -6.0% |
Next steps
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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 3 November 2026 via checked.be.