PRESENCE INFORMATIQUE: 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.
PRESENCE INFORMATIQUE
Largest movements
- Tangible fixed assets -€8,074
down €8,074 (-20.9%), from €38,570 to €30,496
- Cash -€1,033
no longer reported in 2025 (was €1,033)
mainly Other debts (-€6,032) and Trade debts (-€1,275)
- Other debts -€6,032
down €6,032 (-6.4%), from €94,413 to €88,381
- Trade debts -€1,275
down €1,275 (-56.0%), from €2,275 to €1,000
- Profit (loss) carried forward -€1,102
down €1,102 (-0.9%), from -€125,735 to -€126,837
- Short-term financial debts -€698
no longer reported in 2025 (was €698)
- Gross operating margin +€2,438
up €2,438 (+33.2%), from €7,344 to €9,781
- Depreciation -€1,394
down €1,394 (-14.7%), from €9,468 to €8,074
- Financial charges -€161
down €161 (-92.8%), from €174 to €13
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.
Derived cash bridge
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 | €39,853 | €30,746 | -€9,107 | -22.9% |
| Fixed assets | 21/28 | €38,820 | €30,746 | -€8,074 | -20.8% |
| Tangible fixed assets | 22/27 | €38,570 | €30,496 | -€8,074 | -20.9% |
| Land and buildings | 22 | €38,570 | €30,496 | -€8,074 | -20.9% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €1,033 | - | -€1,033 | |
| Cash at bank and in hand | 54/58 | €1,033 | - | -€1,033 | |
| Total equity and liabilities | 10/49 | €39,853 | €30,746 | -€9,107 | -22.9% |
| Equity | 10/15 | -€57,533 | -€58,635 | -€1,102 | -1.9% |
| Contributions | 10/11 | €68,198 | €68,198 | = | 0.0% |
| Reserves | 13 | €3 | €3 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3 | €3 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3 | €3 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€125,735 | -€126,837 | -€1,102 | -0.9% |
| Amounts payable | 17/49 | €97,386 | €89,381 | -€8,005 | -8.2% |
| Amounts payable within one year | 42/48 | €97,386 | €89,381 | -€8,005 | -8.2% |
| Financial debts | 43 | €698 | - | -€698 | |
| Credit institutions | 430/8 | €698 | - | -€698 | |
| Trade debts | 44 | €2,275 | €1,000 | -€1,275 | -56.0% |
| Suppliers | 440/4 | €2,275 | €1,000 | -€1,275 | -56.0% |
| Other amounts payable | 47/48 | €94,413 | €88,381 | -€6,032 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,468 | €8,074 | -€1,394 | -14.7% |
| Other operating charges | 640/8 | €2,712 | €2,797 | +€85 | +3.1% |
| Gross operating margin | 9900 | €7,344 | €9,781 | +€2,438 | +33.2% |
| Operating profit (loss) | 9901 | -€4,836 | -€1,090 | +€3,747 | +77.5% |
| Financial charges | 65/66B | €174 | €13 | -€161 | -92.8% |
| Recurring financial charges | 65 | €174 | €13 | -€161 | -92.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,010 | -€1,102 | +€3,908 | +78.0% |
| Profit (loss) for the period | 9904 | -€5,010 | -€1,102 | +€3,908 | +78.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,010 | -€1,102 | +€3,908 | +78.0% |
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 29 October 2026 via checked.be.