SOLUTION FOR INTEGRATED INFORMATION: what changed
What changed
SOLUTION FOR INTEGRATED INFORMATION
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€16,772
2024 · €25,804-€9,032
Equity
€189,888
2024 · €350,781-€160,893
Cash
€146,965
2024 · €143,344+€3,621
Balance sheet total
€363,639
2024 · €487,298-€123,659
Largest movements
Assets
- Receivables after one year -€111,826
no longer reported in 2025 (was €111,826)
- Tangible fixed assets -€6,134
down €6,134 (-3.0%), from €205,482 to €199,347
of which Furniture and vehicles: -€5,959
- Receivables within one year -€5,975
down €5,975 (-27.9%), from €21,414 to €15,439
of which Trade receivables: -€5,874
Equity and liabilities
- Contributions -€144,000
down €144,000 (-92.1%), from €156,400 to €12,400
- Other debts +€49,912
up €49,912 (+169%), from €29,455 to €79,367
- Reserves -€16,893
down €16,893 (-8.7%), from €193,720 to €176,827
- Debts after one year -€8,886
down €8,886 (-10.0%), from €88,635 to €79,749
Income statement
- Depreciation +€5,484
up €5,484 (+44.6%), from €12,287 to €17,771
- Financial income -€4,387
down €4,387 (-87.8%), from €4,997 to €610
- Taxes -€4,230
down €4,230 (-37.5%), from €11,268 to €7,039
- Financial charges +€1,657
up €1,657 (+87.8%), from €1,888 to €3,545
- Gross operating margin -€1,164
down €1,164 (-2.5%), from €47,300 to €46,136
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
€25,804
Gross operating margin
-€1,164
Depreciation
-€5,484
Other operating charges
-€569
Financial income
-€4,387
Financial charges
-€1,657
Taxes
+€4,230
Result 2025
€16,772
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
+€201,283
Investment
-€11,636
Financing
-€186,026
Cash 2024
€143,344
From operations (derived)
+€201,283
Net result for the year
+€16,772
Depreciation
+€17,771
Receivables after one year
+€111,826
Receivables within one year
+€5,975
Deferred charges and accrued income
+€3,345
Trade debts
-€2,085
Tax, wage and social debts
-€2,232
Other debts
+€49,912
Investment (derived)
-€11,636
Investment in fixed assets (net)
-€11,636
Financing
-€186,026
Debts after one year
-€8,886
Current portion of long-term debt
+€311
Short-term financial debts
+€213
Contributions, distributions and other
-€177,665
Cash 2025
€146,965
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €487,298 | €363,639 | -€123,659 | -25.4% |
| Fixed assets | 21/28 | €205,482 | €199,347 | -€6,134 | -3.0% |
| Tangible fixed assets | 22/27 | €205,482 | €199,347 | -€6,134 | -3.0% |
| Land and buildings | 22 | €180,124 | €179,949 | -€175 | -0.1% |
| Furniture and vehicles | 24 | €25,358 | €19,399 | -€5,959 | -23.5% |
| Current assets | 29/58 | €281,817 | €164,292 | -€117,525 | -41.7% |
| Amounts receivable after more than one year | 29 | €111,826 | - | -€111,826 | |
| Other amounts receivable | 291 | €111,826 | - | -€111,826 | |
| Amounts receivable within one year | 40/41 | €21,414 | €15,439 | -€5,975 | -27.9% |
| Trade receivables | 40 | €17,935 | €12,061 | -€5,874 | -32.8% |
| Other amounts receivable | 41 | €3,480 | €3,378 | -€101 | -2.9% |
| Cash at bank and in hand | 54/58 | €143,344 | €146,965 | +€3,621 | +2.5% |
| Deferred charges and accrued income | 490/1 | €5,233 | €1,888 | -€3,345 | -63.9% |
| Total equity and liabilities | 10/49 | €487,298 | €363,639 | -€123,659 | -25.4% |
| Equity | 10/15 | €350,781 | €189,888 | -€160,893 | -45.9% |
| Contributions | 10/11 | €156,400 | €12,400 | -€144,000 | -92.1% |
| Reserves | 13 | €193,720 | €176,827 | -€16,893 | -8.7% |
| Distributable reserves | 133 | €193,720 | €176,827 | -€16,893 | -8.7% |
| Profit (loss) carried forward | 14 | €661 | €661 | = | 0.0% |
| Amounts payable | 17/49 | €136,517 | €173,751 | +€37,234 | +27.3% |
| Amounts payable after more than one year | 17 | €88,635 | €79,749 | -€8,886 | -10.0% |
| Financial debts | 170/4 | €88,635 | €79,749 | -€8,886 | -10.0% |
| Amounts payable within one year | 42/48 | €47,817 | €93,936 | +€46,119 | +96.5% |
| Current portion of amounts payable after more than one year | 42 | €8,574 | €8,886 | +€311 | +3.6% |
| Financial debts | 43 | - | €213 | +€213 | |
| Credit institutions | 430/8 | - | €213 | +€213 | |
| Trade debts | 44 | €4,585 | €2,500 | -€2,085 | -45.5% |
| Suppliers | 440/4 | €4,585 | €2,500 | -€2,085 | -45.5% |
| Taxes, remuneration and social security | 45 | €5,203 | €2,970 | -€2,232 | -42.9% |
| Taxes | 450/3 | €5,203 | €2,970 | -€2,232 | -42.9% |
| Other amounts payable | 47/48 | €29,455 | €79,367 | +€49,912 | +169% |
| Accrued charges and deferred income | 492/3 | €66 | €66 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,287 | €17,771 | +€5,484 | +44.6% |
| Other operating charges | 640/8 | €1,051 | €1,620 | +€569 | +54.1% |
| Gross operating margin | 9900 | €47,300 | €46,136 | -€1,164 | -2.5% |
| Operating profit (loss) | 9901 | €33,963 | €26,746 | -€7,217 | -21.3% |
| Financial income | 75/76B | €4,997 | €610 | -€4,387 | -87.8% |
| Recurring financial income | 75 | €4,997 | €610 | -€4,387 | -87.8% |
| Financial charges | 65/66B | €1,888 | €3,545 | +€1,657 | +87.8% |
| Recurring financial charges | 65 | €1,888 | €3,545 | +€1,657 | +87.8% |
| Profit (loss) for the period before taxes | 9903 | €37,072 | €23,811 | -€13,261 | -35.8% |
| Income taxes | 67/77 | €11,268 | €7,039 | -€4,230 | -37.5% |
| Profit (loss) for the period | 9904 | €25,804 | €16,772 | -€9,032 | -35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,804 | €16,772 | -€9,032 | -35.0% |
Next steps
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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 6 November 2026 via checked.be.