PC SUPPORT: what changed
Two financial 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.
PC SUPPORT
Largest movements
- Cash +€64,588
up €64,588 (+84.2%), from €76,666 to €141,254
mainly Net result for the year (+€75,968) and Receivables after one year (+€44,480)
- Receivables after one year -€44,480
down €44,480 (-17.1%), from €260,703 to €216,224
- Receivables within one year +€35,578
up €35,578 (+12.2%), from €291,393 to €326,971
of which Trade receivables: +€52,504
- Deferred charges and accrued income -€12,536
down €12,536 (-95.2%), from €13,167 to €631
- Profit (loss) carried forward +€25,968
up €25,968 (+6.0%), from €432,342 to €458,311
- Tax, wage and social debts +€19,399
up €19,399 (+211.4%), from €9,176 to €28,576
of which Taxes: +€18,454
- Debts after one year -€10,355
down €10,355 (-79.8%), from €12,976 to €2,621
- Trade debts +€8,022
up €8,022 (+8.4%), from €95,786 to €103,808
- Gross operating margin +€66,224
up €66,224 (+121.9%), from €54,309 to €120,533
- Taxes +€14,693
up €14,693 (+115.6%), from €12,714 to €27,407
- Other operating charges +€6,227
up €6,227 (+109.6%), from €5,683 to €11,910
- Staff costs +€3,578
new in 2025: €3,578
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 | €688,605 | €732,202 | +€43,598 | +6.3% |
| Fixed assets | 21/28 | €40,196 | €44,169 | +€3,973 | +9.9% |
| Tangible fixed assets | 22/27 | €39,774 | €43,747 | +€3,973 | +10.0% |
| Furniture and vehicles | 24 | €2,173 | €10,569 | +€8,396 | +386.4% |
| Other tangible fixed assets | 26 | €37,601 | €33,178 | -€4,423 | -11.8% |
| Financial fixed assets | 28 | €421 | €421 | = | 0.0% |
| Current assets | 29/58 | €648,409 | €688,034 | +€39,625 | +6.1% |
| Amounts receivable after more than one year | 29 | €260,703 | €216,224 | -€44,480 | -17.1% |
| Trade receivables | 290 | €260,703 | €216,224 | -€44,480 | -17.1% |
| Stocks and contracts in progress | 3 | €6,480 | €2,954 | -€3,526 | -54.4% |
| Stocks | 30/36 | €6,480 | €2,954 | -€3,526 | -54.4% |
| Amounts receivable within one year | 40/41 | €291,393 | €326,971 | +€35,578 | +12.2% |
| Trade receivables | 40 | €267,051 | €319,554 | +€52,504 | +19.7% |
| Other amounts receivable | 41 | €24,342 | €7,417 | -€16,925 | -69.5% |
| Cash at bank and in hand | 54/58 | €76,666 | €141,254 | +€64,588 | +84.2% |
| Deferred charges and accrued income | 490/1 | €13,167 | €631 | -€12,536 | -95.2% |
| Total equity and liabilities | 10/49 | €688,605 | €732,202 | +€43,598 | +6.3% |
| Equity | 10/15 | €510,518 | €536,486 | +€25,968 | +5.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €59,583 | €59,583 | = | 0.0% |
| Tax-exempt reserves | 132 | €17,724 | €17,724 | = | 0.0% |
| Distributable reserves | 133 | €41,859 | €41,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €432,342 | €458,311 | +€25,968 | +6.0% |
| Amounts payable | 17/49 | €178,087 | €195,717 | +€17,630 | +9.9% |
| Amounts payable after more than one year | 17 | €12,976 | €2,621 | -€10,355 | -79.8% |
| Financial debts | 170/4 | €12,976 | €2,621 | -€10,355 | -79.8% |
| Amounts payable within one year | 42/48 | €165,111 | €193,095 | +€27,984 | +16.9% |
| Current portion of amounts payable after more than one year | 42 | €10,148 | €10,355 | +€207 | +2.0% |
| Trade debts | 44 | €95,786 | €103,808 | +€8,022 | +8.4% |
| Suppliers | 440/4 | €95,786 | €103,808 | +€8,022 | +8.4% |
| Taxes, remuneration and social security | 45 | €9,176 | €28,576 | +€19,399 | +211.4% |
| Taxes | 450/3 | €9,176 | €27,630 | +€18,454 | +201.1% |
| Remuneration and social security | 454/9 | - | €946 | +€946 | |
| Other amounts payable | 47/48 | €50,000 | €50,356 | +€356 | +0.7% |
| Remuneration, social security and pensions | 62 | - | €3,578 | +€3,578 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,585 | €6,660 | +€1,076 | +19.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,143 | - | -€1,143 | |
| Other operating charges | 640/8 | €5,683 | €11,910 | +€6,227 | +109.6% |
| Gross operating margin | 9900 | €54,309 | €120,533 | +€66,224 | +121.9% |
| Operating profit (loss) | 9901 | €41,898 | €98,384 | +€56,486 | +134.8% |
| Financial income | 75/76B | €6,699 | €5,871 | -€828 | -12.4% |
| Recurring financial income | 75 | €6,699 | €5,871 | -€828 | -12.4% |
| Financial charges | 65/66B | €1,060 | €880 | -€180 | -17.0% |
| Recurring financial charges | 65 | €1,060 | €880 | -€180 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €47,537 | €103,375 | +€55,838 | +117.5% |
| Income taxes | 67/77 | €12,714 | €27,407 | +€14,693 | +115.6% |
| Profit (loss) for the period | 9904 | €34,823 | €75,968 | +€41,145 | +118.2% |
| Profit (loss) for the period to be appropriated | 9905 | €34,823 | €75,968 | +€41,145 | +118.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.