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Objectway: 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

Objectway

BE 0881.564.110
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,003
2024 · €1.2m-€1.2m
Equity
€2.1m
2024 · €2.1m+€16,003
Cash
€2.2m
2024 · €2.9m-€712,260
Balance sheet total
€7.0m
2024 · €8.7m-€1.7m

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€817,813

    down €817,813 (-22.2%), from €3.7m to €2.9m

    of which Other amounts receivable: -€1.7m

  • Cash -€712,260

    down €712,260 (-24.3%), from €2.9m to €2.2m

    mainly Other debts (-€1.0m) and Trade debts (-€745,462)

  • Deferred charges and accrued income -€490,431

    down €490,431 (-46.2%), from €1.1m to €572,090

  • Intangible fixed assets +€365,406

    up €365,406 (+41.5%), from €880,574 to €1.2m

Equity and liabilities
  • Other debts -€1.0m

    no longer reported in 2025 (was €1.0m)

  • Trade debts -€745,462

    down €745,462 (-31.6%), from €2.4m to €1.6m

  • Reserves +€198,516

    up €198,516 (+47.0%), from €422,447 to €620,963

    of which Distributable reserves: +€198,516

  • Profit (loss) carried forward -€182,513

    down €182,513 (-91.9%), from €198,516 to €16,003

  • Tax, wage and social debts -€154,791

    down €154,791 (-10.9%), from €1.4m to €1.3m

    of which Remuneration and social security: -€77,792

Income statement
  • Staff costs -€548,602

    down €548,602 (-9.9%), from €5.6m to €5.0m

  • Turnover -€500,572

    down €500,572 (-3.6%), from €13.7m to €13.2m

  • Services and other goods +€406,319

    up €406,319 (+13.7%), from €3.0m to €3.4m

  • Financial income -€317,057

    down €317,057 (-74.1%), from €427,993 to €110,937

  • Taxes -€201,389

    down €201,389 (-63.1%), from €319,175 to €117,786

    of which Taxes: -€308,139

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 €1.2m
Turnover -€500,572
Other operating income -€4,113
Goods and materials -€188,584
Services and other goods -€406,319
Staff costs +€548,602
Depreciation -€142,783
Other operating charges +€960
Other operating items -€323,004
Financial income -€317,057
Financial charges -€51,033
Taxes +€201,389
Result 2025 €16,003

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 +€23,731
Investment -€735,990
Financing €0
Cash 2024 €2.9m
Net result for the year +€16,003
Depreciation +€401,087
Receivables within one year +€817,813
Deferred charges and accrued income +€490,431
Trade debts -€745,462
Tax, wage and social debts -€154,791
Advances received +€134,114
Other debts -€1.0m
Accrued charges and deferred income +€64,534
Investment in fixed assets (net) -€735,990
Cash 2025 €2.2m
Every line side by side 59 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,717,315 €7,031,715 -€1.7m -19.3%
Fixed assets 21/28 €1,034,069 €1,368,973 +€334,903 +32.4%
Intangible fixed assets 21 €880,574 €1,245,980 +€365,406 +41.5%
Tangible fixed assets 22/27 €53,494 €22,992 -€30,502 -57.0%
Plant, machinery and equipment 23 €53,494 €22,992 -€30,502 -57.0%
Financial fixed assets 28 €100,001 €100,001 = 0.0%
Affiliated companies 280/1 €100,001 €100,001 = 0.0%
Participating interests 280 €100,001 €100,001 = 0.0%
Current assets 29/58 €7,683,246 €5,662,742 -€2.0m -26.3%
Amounts receivable within one year 40/41 €3,690,230 €2,872,417 -€817,813 -22.2%
Trade receivables 40 €1,208,683 €2,042,633 +€833,950 +69.0%
Other amounts receivable 41 €2,481,546 €829,784 -€1.7m -66.6%
Cash at bank and in hand 54/58 €2,930,495 €2,218,235 -€712,260 -24.3%
Deferred charges and accrued income 490/1 €1,062,521 €572,090 -€490,431 -46.2%
Total equity and liabilities 10/49 €8,717,315 €7,031,715 -€1.7m -19.3%
Equity 10/15 €2,120,963 €2,136,966 +€16,003 +0.8%
Contributions 10/11 €1,500,000 €1,500,000 = 0.0%
Capital 10 €1,500,000 €1,500,000 = 0.0%
Issued capital 100 €1,500,000 €1,500,000 = 0.0%
Reserves 13 €422,447 €620,963 +€198,516 +47.0%
Non-distributable reserves 130/1 €150,000 €150,000 = 0.0%
Legal reserve 130 €150,000 €150,000 = 0.0%
Distributable reserves 133 €272,447 €470,963 +€198,516 +72.9%
Profit (loss) carried forward 14 €198,516 €16,003 -€182,513 -91.9%
Amounts payable 17/49 €6,596,352 €4,894,749 -€1.7m -25.8%
Amounts payable within one year 42/48 €4,876,129 €3,109,991 -€1.8m -36.2%
Trade debts 44 €2,356,379 €1,610,917 -€745,462 -31.6%
Suppliers 440/4 €2,356,379 €1,610,917 -€745,462 -31.6%
Advances received on contracts in progress 46 €103,442 €237,557 +€134,114 +129.7%
Taxes, remuneration and social security 45 €1,416,307 €1,261,517 -€154,791 -10.9%
Taxes 450/3 €382,974 €305,975 -€76,999 -20.1%
Remuneration and social security 454/9 €1,033,333 €955,541 -€77,792 -7.5%
Other amounts payable 47/48 €1,000,000 - -€1.0m
Accrued charges and deferred income 492/3 €1,720,224 €1,784,758 +€64,534 +3.8%
Operating income 70/76A €14,817,163 €13,989,475 -€827,688 -5.6%
Turnover 70 €13,744,470 €13,243,898 -€500,572 -3.6%
Own construction capitalised 72 €1,056,930 €733,926 -€323,004 -30.6%
Other operating income 74 €15,763 €11,651 -€4,113 -26.1%
Operating charges 60/66A €13,713,749 €13,901,872 +€188,124 +1.4%
Goods for resale, raw materials and consumables 60 €4,930,973 €5,119,557 +€188,584 +3.8%
Purchases 600/8 €4,930,973 €5,119,557 +€188,584 +3.8%
Services and other goods 61 €2,958,766 €3,365,085 +€406,319 +13.7%
Remuneration, social security and pensions 62 €5,555,834 €5,007,232 -€548,602 -9.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €258,304 €401,087 +€142,783 +55.3%
Other operating charges 640/8 €9,872 €8,911 -€960 -9.7%
Operating profit (loss) 9901 €1,103,414 €87,602 -€1.0m -92.1%
Financial income 75/76B €427,993 €110,937 -€317,057 -74.1%
Recurring financial income 75 €427,993 €110,937 -€317,057 -74.1%
Income from current assets 751 €144,309 €62,369 -€81,940 -56.8%
Other financial income 752/9 €283,684 €48,568 -€235,116 -82.9%
Financial charges 65/66B €13,717 €64,750 +€51,033 +372.0%
Recurring financial charges 65 €13,717 €64,750 +€51,033 +372.0%
Other financial charges 652/9 €13,717 €64,750 +€51,033 +372.0%
Profit (loss) for the period before taxes 9903 €1,517,690 €133,789 -€1.4m -91.2%
Income taxes 67/77 €319,175 €117,786 -€201,389 -63.1%
Taxes 670/3 €425,925 €117,786 -€308,139 -72.3%
Tax adjustments and reversals of tax provisions 77 €106,750 - -€106,750
Profit (loss) for the period 9904 €1,198,516 €16,003 -€1.2m -98.7%
Profit (loss) for the period to be appropriated 9905 €1,198,516 €16,003 -€1.2m -98.7%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.