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Numex: 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

Numex

BE 0747.499.024
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€116,260
2024 · €121,927-€5,667
Equity
€382,281
2024 · €366,021+€16,260
Cash
€217,236
2024 · €353,808-€136,572
Balance sheet total
€609,681
2024 · €412,603+€197,078

Largest movements

2024 to 2025
Assets
  • Current investments +€283,609

    new in 2025: €283,609

  • Cash -€136,572

    down €136,572 (-38.6%), from €353,808 to €217,236

    mainly Current investments (-€283,609) and Contributions, distributions and other (-€100,000)

  • Receivables within one year +€51,554

    up €51,554 (+101.3%), from €50,892 to €102,446

    of which Trade receivables: +€49,349

Equity and liabilities
  • Other debts +€87,999

    up €87,999 (+480.6%), from €18,311 to €106,310

  • Accrued charges and deferred income +€41,170

    up €41,170 (+4852.7%), from €848 to €42,019

  • Tax, wage and social debts +€36,281

    up €36,281 (+171.2%), from €21,189 to €57,470

    of which Taxes: +€33,336

  • Profit (loss) carried forward +€16,260

    up €16,260 (+4.5%), from €363,821 to €380,081

  • Trade debts +€15,368

    up €15,368 (+246.5%), from €6,233 to €21,602

Income statement
  • Gross operating margin -€6,804

    down €6,804 (-4.2%), from €161,778 to €154,974

  • Taxes -€3,564

    down €3,564 (-9.8%), from €36,359 to €32,795

  • Depreciation +€2,529

    up €2,529 (+220.1%), from €1,149 to €3,677

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 €121,927
Gross operating margin -€6,804
Staff costs +€209
Depreciation -€2,529
Other operating charges +€205
Financial income +€0
Financial charges -€313
Taxes +€3,564
Result 2025 €116,260

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 +€249,565
Investment -€286,137
Financing -€100,000
Cash 2024 €353,808
Net result for the year +€116,260
Depreciation +€3,677
Receivables within one year -€51,554
Deferred charges and accrued income +€364
Trade debts +€15,368
Tax, wage and social debts +€36,281
Other debts +€87,999
Accrued charges and deferred income +€41,170
Investment in fixed assets (net) -€2,529
Current investments -€283,609
Contributions, distributions and other -€100,000
Cash 2025 €217,236
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €412,603 €609,681 +€197,078 +47.8%
Fixed assets 21/28 €5,102 €3,953 -€1,149 -22.5%
Tangible fixed assets 22/27 €5,002 €3,853 -€1,149 -23.0%
Furniture and vehicles 24 €5,002 €3,853 -€1,149 -23.0%
Financial fixed assets 28 €100 €100 = 0.0%
Current assets 29/58 €407,501 €605,728 +€198,227 +48.6%
Amounts receivable within one year 40/41 €50,892 €102,446 +€51,554 +101.3%
Trade receivables 40 €50,892 €100,241 +€49,349 +97.0%
Other amounts receivable 41 - €2,205 +€2,205
Current investments 50/53 - €283,609 +€283,609
Cash at bank and in hand 54/58 €353,808 €217,236 -€136,572 -38.6%
Deferred charges and accrued income 490/1 €2,800 €2,436 -€364 -13.0%
Total equity and liabilities 10/49 €412,603 €609,681 +€197,078 +47.8%
Equity 10/15 €366,021 €382,281 +€16,260 +4.4%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €200 €200 = 0.0%
Non-distributable reserves 130/1 €200 €200 = 0.0%
Reserves not available under the articles 1311 €200 €200 = 0.0%
Profit (loss) carried forward 14 €363,821 €380,081 +€16,260 +4.5%
Amounts payable 17/49 €46,582 €227,400 +€180,818 +388.2%
Amounts payable within one year 42/48 €45,734 €185,381 +€139,647 +305.3%
Trade debts 44 €6,233 €21,602 +€15,368 +246.5%
Suppliers 440/4 €6,233 €21,602 +€15,368 +246.5%
Taxes, remuneration and social security 45 €21,189 €57,470 +€36,281 +171.2%
Taxes 450/3 €21,189 €54,525 +€33,336 +157.3%
Remuneration and social security 454/9 - €2,944 +€2,944
Other amounts payable 47/48 €18,311 €106,310 +€87,999 +480.6%
Accrued charges and deferred income 492/3 €848 €42,019 +€41,170 +4852.7%
Remuneration, social security and pensions 62 €209 €0 -€209 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,149 €3,677 +€2,529 +220.1%
Other operating charges 640/8 €839 €633 -€205 -24.5%
Gross operating margin 9900 €161,778 €154,974 -€6,804 -4.2%
Operating profit (loss) 9901 €159,582 €150,664 -€8,918 -5.6%
Financial income 75/76B €0 €0 +€0 +233.3%
Recurring financial income 75 €0 €0 +€0 +233.3%
Financial charges 65/66B €1,296 €1,609 +€313 +24.2%
Recurring financial charges 65 €1,296 €1,609 +€313 +24.2%
Profit (loss) for the period before taxes 9903 €158,286 €149,055 -€9,231 -5.8%
Income taxes 67/77 €36,359 €32,795 -€3,564 -9.8%
Profit (loss) for the period 9904 €121,927 €116,260 -€5,667 -4.6%
Profit (loss) for the period to be appropriated 9905 €121,927 €116,260 -€5,667 -4.6%

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.