ONE STOP COMPUTER: 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.
ONE STOP COMPUTER
Largest movements
- Cash -€7,136
down €7,136 (-42.6%), from €16,765 to €9,628
mainly Debts after one year (-€14,109) and Contributions, distributions and other (-€13,500)
- Tangible fixed assets -€6,380
down €6,380 (-3.4%), from €187,122 to €180,743
- Debts after one year -€14,109
down €14,109 (-10.7%), from €131,529 to €117,420
- Other debts +€13,500
new in 2025: €13,500
- Reserves -€7,500
down €7,500 (-7.0%), from €107,553 to €100,053
of which Distributable reserves: -€7,500
- Trade debts -€6,428
down €6,428 (-61.3%), from €10,480 to €4,052
- Gross operating margin -€29,940
down €29,940 (-59.7%), from €50,113 to €20,173
- Taxes -€10,546
down €10,546 (-75.7%), from €13,926 to €3,380
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €337,066 | €321,295 | -€15,771 | -4.7% |
| Fixed assets | 21/28 | €187,122 | €180,743 | -€6,380 | -3.4% |
| Tangible fixed assets | 22/27 | €187,122 | €180,743 | -€6,380 | -3.4% |
| Land and buildings | 22 | €187,122 | €180,743 | -€6,380 | -3.4% |
| Current assets | 29/58 | €149,944 | €140,553 | -€9,391 | -6.3% |
| Stocks and contracts in progress | 3 | €42,089 | €38,736 | -€3,353 | -8.0% |
| Stocks | 30/36 | €42,089 | €38,736 | -€3,353 | -8.0% |
| Amounts receivable within one year | 40/41 | €89,435 | €90,498 | +€1,063 | +1.2% |
| Trade receivables | 40 | €44,544 | €41,917 | -€2,627 | -5.9% |
| Other amounts receivable | 41 | €44,891 | €48,581 | +€3,690 | +8.2% |
| Cash at bank and in hand | 54/58 | €16,765 | €9,628 | -€7,136 | -42.6% |
| Deferred charges and accrued income | 490/1 | €1,655 | €1,691 | +€36 | +2.2% |
| Total equity and liabilities | 10/49 | €337,066 | €321,295 | -€15,771 | -4.7% |
| Equity | 10/15 | €154,336 | €147,076 | -€7,260 | -4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €107,553 | €100,053 | -€7,500 | -7.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €105,693 | €98,193 | -€7,500 | -7.1% |
| Profit (loss) carried forward | 14 | €28,183 | €28,423 | +€240 | +0.9% |
| Amounts payable | 17/49 | €182,730 | €174,219 | -€8,511 | -4.7% |
| Amounts payable after more than one year | 17 | €131,529 | €117,420 | -€14,109 | -10.7% |
| Financial debts | 170/4 | €131,529 | €117,420 | -€14,109 | -10.7% |
| Amounts payable within one year | 42/48 | €49,720 | €55,313 | +€5,593 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €13,847 | €14,109 | +€262 | +1.9% |
| Trade debts | 44 | €10,480 | €4,052 | -€6,428 | -61.3% |
| Suppliers | 440/4 | €10,480 | €4,052 | -€6,428 | -61.3% |
| Taxes, remuneration and social security | 45 | €25,392 | €23,652 | -€1,741 | -6.9% |
| Taxes | 450/3 | €25,392 | €23,652 | -€1,741 | -6.9% |
| Other amounts payable | 47/48 | - | €13,500 | +€13,500 | |
| Accrued charges and deferred income | 492/3 | €1,481 | €1,486 | +€5 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,380 | €6,380 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,585 | €2,666 | +€81 | +3.1% |
| Gross operating margin | 9900 | €50,113 | €20,173 | -€29,940 | -59.7% |
| Operating profit (loss) | 9901 | €41,149 | €11,127 | -€30,022 | -73.0% |
| Financial income | 75/76B | €2,432 | €2,501 | +€69 | +2.8% |
| Recurring financial income | 75 | €2,432 | €2,501 | +€69 | +2.8% |
| Financial charges | 65/66B | €4,272 | €4,008 | -€264 | -6.2% |
| Recurring financial charges | 65 | €4,272 | €4,008 | -€264 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €39,309 | €9,620 | -€29,688 | -75.5% |
| Income taxes | 67/77 | €13,926 | €3,380 | -€10,546 | -75.7% |
| Profit (loss) for the period | 9904 | €25,383 | €6,240 | -€19,143 | -75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,383 | €6,240 | -€19,143 | -75.4% |
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 8 October 2026 via checked.be.