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NUMERICAL: 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

NUMERICAL

BE 0673.917.495
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€86,451
2024 · €78,174+€8,277
Equity
€2,520
2024 · €2,769-€249
Cash
€76,581
2024 · €104,710-€28,129
Balance sheet total
€100,107
2024 · €125,209-€25,102

Largest movements

2024 to 2025
Assets
  • Cash -€28,129

    down €28,129 (-26.9%), from €104,710 to €76,581

    mainly Contributions, distributions and other (-€86,700) and Other debts (-€27,900)

  • Deferred charges and accrued income +€1,531

    up €1,531 (+277.6%), from €551 to €2,082

Equity and liabilities
  • Other debts -€27,900

    down €27,900 (-24.3%), from €114,600 to €86,700

  • Trade debts +€1,834

    new in 2025: €1,834

Income statement
  • Gross operating margin +€10,685

    up €10,685 (+10.6%), from €100,730 to €111,415

  • Taxes +€2,756

    up €2,756 (+13.3%), from €20,677 to €23,433

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 €78,174
Gross operating margin +€10,685
Depreciation +€372
Other operating charges -€24
Financial charges +€0
Taxes -€2,756
Result 2025 €86,451

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 +€60,087
Investment -€1,516
Financing -€86,700
Cash 2024 €104,710
Net result for the year +€86,451
Depreciation +€640
Receivables within one year -€621
Deferred charges and accrued income -€1,531
Trade debts +€1,834
Tax, wage and social debts +€1,213
Other debts -€27,900
Investment in fixed assets (net) -€1,516
Contributions, distributions and other -€86,700
Cash 2025 €76,581
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €125,209 €100,107 -€25,102 -20.0%
Fixed assets 21/28 €692 €1,567 +€875 +126.5%
Tangible fixed assets 22/27 €692 €1,567 +€875 +126.5%
Furniture and vehicles 24 €692 €1,567 +€875 +126.5%
Current assets 29/58 €124,517 €98,540 -€25,977 -20.9%
Amounts receivable within one year 40/41 €19,256 €19,877 +€621 +3.2%
Trade receivables 40 €14,933 €18,310 +€3,377 +22.6%
Other amounts receivable 41 €4,323 €1,567 -€2,756 -63.7%
Cash at bank and in hand 54/58 €104,710 €76,581 -€28,129 -26.9%
Deferred charges and accrued income 490/1 €551 €2,082 +€1,531 +277.6%
Total equity and liabilities 10/49 €125,209 €100,107 -€25,102 -20.0%
Equity 10/15 €2,769 €2,520 -€249 -9.0%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €269 €20 -€249 -92.7%
Amounts payable 17/49 €122,440 €97,588 -€24,853 -20.3%
Amounts payable within one year 42/48 €122,440 €97,588 -€24,853 -20.3%
Trade debts 44 - €1,834 +€1,834
Suppliers 440/4 - €1,834 +€1,834
Taxes, remuneration and social security 45 €7,840 €9,053 +€1,213 +15.5%
Taxes 450/3 €7,840 €9,053 +€1,213 +15.5%
Other amounts payable 47/48 €114,600 €86,700 -€27,900 -24.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,012 €640 -€372 -36.7%
Other operating charges 640/8 €727 €751 +€24 +3.3%
Gross operating margin 9900 €100,730 €111,415 +€10,685 +10.6%
Operating profit (loss) 9901 €98,991 €110,023 +€11,033 +11.1%
Financial charges 65/66B €140 €140 -€0 0.0%
Recurring financial charges 65 €140 €140 -€0 0.0%
Profit (loss) for the period before taxes 9903 €98,851 €109,883 +€11,033 +11.2%
Income taxes 67/77 €20,677 €23,433 +€2,756 +13.3%
Profit (loss) for the period 9904 €78,174 €86,451 +€8,277 +10.6%
Profit (loss) for the period to be appropriated 9905 €78,174 €86,451 +€8,277 +10.6%

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 29 September 2026 via checked.be.