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Procurement FreeLancers.com: what changed

What changed

Procurement FreeLancers.com

BE 0719.842.245
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€12
2024 · -€1,775+€1,787
Equity
-€3,251
2024 · -€3,263+€12
Cash
€595
2024 · €416+€179
Balance sheet total
€595
2024 · €569+€26

Largest movements

2024 to 2025
Assets
  • Cash +€179

    up €179 (+43.0%), from €416 to €595

    mainly Receivables within one year (+€153) and Trade debts (+€14)

  • Receivables within one year -€153

    no longer reported in 2025 (was €153)

Equity and liabilities
  • Trade debts +€14

    up €14 (+4.7%), from €298 to €312

  • Profit (loss) carried forward +€12

    up €12 (+0.1%), from -€9,463 to -€9,451

Income statement
  • Gross operating margin +€1,874

    up €1,874, from -€1,590 to €284

  • Purchases and services -€1,590

    no longer reported in 2025 (was €1,590)

  • Financial charges +€87

    up €87 (+47.0%), from €185 to €272

Change in the result, 2024 to 2025

effect on the result

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 -€1,775
Gross operating margin +€1,874
Financial charges -€87
Result 2025 €12
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€179
Investment €0
Financing €0
Cash 2024 €416
Net result for the year +€12
Receivables within one year +€153
Trade debts +€14
Cash 2025 €595
brings cash in
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €569 €595 +€26 +4.6%
Current assets 29/58 €569 €595 +€26 +4.6%
Amounts receivable within one year 40/41 €153 - -€153
Other amounts receivable 41 €153 - -€153
Cash at bank and in hand 54/58 €416 €595 +€179 +43.0%
Total equity and liabilities 10/49 €569 €595 +€26 +4.6%
Equity 10/15 -€3,263 -€3,251 +€12 +0.4%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€9,463 -€9,451 +€12 +0.1%
Amounts payable 17/49 €3,832 €3,846 +€14 +0.4%
Amounts payable within one year 42/48 €3,768 €3,782 +€14 +0.4%
Trade debts 44 €298 €312 +€14 +4.7%
Suppliers 440/4 €298 €312 +€14 +4.7%
Other amounts payable 47/48 €3,470 €3,470 = 0.0%
Accrued charges and deferred income 492/3 €64 €64 = 0.0%
Goods, raw materials, services and sundry goods 60/61 €1,590 - -€1,590
Gross operating margin 9900 -€1,590 €284 +€1,874
Operating profit (loss) 9901 -€1,590 €284 +€1,874
Financial charges 65/66B €185 €272 +€87 +47.0%
Recurring financial charges 65 €185 €272 +€87 +47.0%
Profit (loss) for the period before taxes 9903 -€1,775 €12 +€1,787
Profit (loss) for the period 9904 -€1,775 €12 +€1,787
Profit (loss) for the period to be appropriated 9905 -€1,775 €12 +€1,787
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.