Open Armada: what changed
What changed
Open Armada
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€38,136
2024 · €2,256+€35,880
Equity
€36,014
2024 · €30,145+€5,869
Cash
€803
2024 · €2,286-€1,483
Balance sheet total
€346,399
2024 · €332,342+€14,057
Largest movements
Assets
- Receivables within one year +€15,534
up €15,534 (+36.6%), from €42,406 to €57,940
of which Other amounts receivable: +€16,494
Equity and liabilities
- Other debts +€10,047
up €10,047 (+45.2%), from €22,220 to €32,267
- Profit (loss) carried forward +€5,869
up €5,869 (+16,167%), from €36 to €5,905
Income statement
- Gross operating margin +€38,314
up €38,314 (+1,579%), from €2,426 to €40,741
- Taxes +€2,185
up €2,185 (+16,553%), from €13 to €2,198
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
€2,256
Gross operating margin
+€38,314
Other operating charges
-€250
Financial charges
-€0
Taxes
-€2,185
Result 2025
€38,136
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€34,115
Investment
€0
Financing
-€35,597
Cash 2024
€2,286
From operations (derived)
+€34,115
Net result for the year
+€38,136
Receivables within one year
-€15,534
Deferred charges and accrued income
-€6
Trade debts
-€986
Tax, wage and social debts
+€2,457
Other debts
+€10,047
Financing
-€35,597
Debts after one year
-€3,330
Contributions, distributions and other
-€32,267
Cash 2025
€803
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €332,342 | €346,399 | +€14,057 | +4.2% |
| Fixed assets | 21/28 | €287,650 | €287,650 | = | 0.0% |
| Financial fixed assets | 28 | €287,650 | €287,650 | = | 0.0% |
| Current assets | 29/58 | €44,692 | €58,749 | +€14,057 | +31.5% |
| Amounts receivable within one year | 40/41 | €42,406 | €57,940 | +€15,534 | +36.6% |
| Trade receivables | 40 | €42,100 | €41,140 | -€960 | -2.3% |
| Other amounts receivable | 41 | €306 | €16,800 | +€16,494 | +5,388% |
| Cash at bank and in hand | 54/58 | €2,286 | €803 | -€1,483 | -64.9% |
| Deferred charges and accrued income | 490/1 | - | €6 | +€6 | |
| Total equity and liabilities | 10/49 | €332,342 | €346,399 | +€14,057 | +4.2% |
| Equity | 10/15 | €30,145 | €36,014 | +€5,869 | +19.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,509 | €11,509 | = | 0.0% |
| Distributable reserves | 133 | €11,509 | €11,509 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36 | €5,905 | +€5,869 | +16,167% |
| Amounts payable | 17/49 | €302,197 | €310,385 | +€8,188 | +2.7% |
| Amounts payable after more than one year | 17 | €241,750 | €238,420 | -€3,330 | -1.4% |
| Financial debts | 170/4 | €241,750 | €238,420 | -€3,330 | -1.4% |
| Amounts payable within one year | 42/48 | €60,447 | €71,965 | +€11,518 | +19.1% |
| Trade debts | 44 | €38,213 | €37,227 | -€986 | -2.6% |
| Suppliers | 440/4 | €38,213 | €37,227 | -€986 | -2.6% |
| Taxes, remuneration and social security | 45 | €13 | €2,470 | +€2,457 | +18,611% |
| Taxes | 450/3 | €13 | €2,470 | +€2,457 | +18,611% |
| Other amounts payable | 47/48 | €22,220 | €32,267 | +€10,047 | +45.2% |
| Other operating charges | 640/8 | €118 | €368 | +€250 | +211% |
| Gross operating margin | 9900 | €2,426 | €40,741 | +€38,314 | +1,579% |
| Operating profit (loss) | 9901 | €2,308 | €40,373 | +€38,065 | +1,649% |
| Financial charges | 65/66B | €39 | €39 | +€0 | +0.1% |
| Recurring financial charges | 65 | €39 | €39 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €2,269 | €40,334 | +€38,065 | +1,677% |
| Income taxes | 67/77 | €13 | €2,198 | +€2,185 | +16,553% |
| Profit (loss) for the period | 9904 | €2,256 | €38,136 | +€35,880 | +1,590% |
| Profit (loss) for the period to be appropriated | 9905 | €2,256 | €38,136 | +€35,880 | +1,590% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.