SOFTWARE ENGINEERING & SERVICES: 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.
SOFTWARE ENGINEERING & SERVICES
Largest movements
- Tangible fixed assets -€20,043
down €20,043 (-19.0%), from €105,224 to €85,181
- Profit (loss) carried forward -€11,798
down €11,798 (-7.0%), from -€167,823 to -€179,621
- Other debts -€8,245
down €8,245 (-3.1%), from €262,783 to €254,538
- Gross operating margin +€759
up €759 (+8.4%), from €8,999 to €9,758
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,224 | €85,181 | -€20,043 | -19.0% |
| Fixed assets | 21/28 | €105,224 | €85,181 | -€20,043 | -19.0% |
| Tangible fixed assets | 22/27 | €105,224 | €85,181 | -€20,043 | -19.0% |
| Other tangible fixed assets | 26 | €105,224 | €85,181 | -€20,043 | -19.0% |
| Total equity and liabilities | 10/49 | €105,224 | €85,181 | -€20,043 | -19.0% |
| Equity | 10/15 | -€157,559 | -€169,357 | -€11,798 | -7.5% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €2,828 | €2,828 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,828 | €2,828 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,828 | €2,828 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€167,823 | -€179,621 | -€11,798 | -7.0% |
| Amounts payable | 17/49 | €262,783 | €254,538 | -€8,245 | -3.1% |
| Amounts payable within one year | 42/48 | €262,783 | €254,538 | -€8,245 | -3.1% |
| Other amounts payable | 47/48 | €262,783 | €254,538 | -€8,245 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,043 | €20,043 | = | 0.0% |
| Other operating charges | 640/8 | €1,467 | €1,513 | +€46 | +3.2% |
| Gross operating margin | 9900 | €8,999 | €9,758 | +€759 | +8.4% |
| Operating profit (loss) | 9901 | -€12,510 | -€11,798 | +€712 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,510 | -€11,798 | +€712 | +5.7% |
| Profit (loss) for the period | 9904 | -€12,510 | -€11,798 | +€712 | +5.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,510 | -€11,798 | +€712 | +5.7% |
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.