STEURS COMPUTER 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.
STEURS COMPUTER SERVICES
Largest movements
- Tangible fixed assets -€33,946
down €33,946 (-16.1%), from €210,756 to €176,810
of which Land and buildings: -€32,227
- Cash +€26,706
up €26,706 (+29.9%), from €89,193 to €115,899
mainly Depreciation (+€40,653) and Net result for the year (+€15,561)
- Debts after one year -€18,929
down €18,929 (-60.4%), from €31,339 to €12,411
- Reserves +€15,561
up €15,561 (+4.5%), from €346,562 to €362,123
of which Distributable reserves: +€15,561
- Gross operating margin +€3,702
up €3,702 (+6.1%), from €60,906 to €64,608
- Financial charges -€1,515
down €1,515 (-53.2%), from €2,849 to €1,334
- Taxes +€1,123
up €1,123 (+21.1%), from €5,319 to €6,442
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 | €419,158 | €415,793 | -€3,365 | -0.8% |
| Fixed assets | 21/28 | €210,756 | €176,810 | -€33,946 | -16.1% |
| Tangible fixed assets | 22/27 | €210,756 | €176,810 | -€33,946 | -16.1% |
| Land and buildings | 22 | €204,837 | €172,610 | -€32,227 | -15.7% |
| Plant, machinery and equipment | 23 | €4,549 | €3,448 | -€1,101 | -24.2% |
| Furniture and vehicles | 24 | €1,370 | €752 | -€618 | -45.1% |
| Current assets | 29/58 | €208,402 | €238,983 | +€30,581 | +14.7% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,000 | = | 0.0% |
| Other amounts receivable | 291 | €50,000 | €50,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €261 | €520 | +€259 | +99.6% |
| Stocks | 30/36 | €261 | €520 | +€259 | +99.6% |
| Amounts receivable within one year | 40/41 | €18,207 | €21,151 | +€2,944 | +16.2% |
| Trade receivables | 40 | €17,076 | €19,963 | +€2,888 | +16.9% |
| Other amounts receivable | 41 | €1,131 | €1,188 | +€56 | +5.0% |
| Current investments | 50/53 | €50,051 | €50,696 | +€645 | +1.3% |
| Cash at bank and in hand | 54/58 | €89,193 | €115,899 | +€26,706 | +29.9% |
| Deferred charges and accrued income | 490/1 | €690 | €717 | +€27 | +3.9% |
| Total equity and liabilities | 10/49 | €419,158 | €415,793 | -€3,365 | -0.8% |
| Equity | 10/15 | €365,162 | €380,723 | +€15,561 | +4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €346,562 | €362,123 | +€15,561 | +4.5% |
| Tax-exempt reserves | 132 | €9,304 | €9,304 | = | 0.0% |
| Distributable reserves | 133 | €337,258 | €352,819 | +€15,561 | +4.6% |
| Amounts payable | 17/49 | €53,996 | €35,070 | -€18,926 | -35.1% |
| Amounts payable after more than one year | 17 | €31,339 | €12,411 | -€18,929 | -60.4% |
| Financial debts | 170/4 | €31,339 | €12,411 | -€18,929 | -60.4% |
| Amounts payable within one year | 42/48 | €22,656 | €22,659 | +€3 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €13,929 | €9,929 | -€4,000 | -28.7% |
| Trade debts | 44 | €2,017 | €1,852 | -€165 | -8.2% |
| Suppliers | 440/4 | €2,017 | €1,852 | -€165 | -8.2% |
| Taxes, remuneration and social security | 45 | €2,173 | €3,273 | +€1,100 | +50.6% |
| Taxes | 450/3 | €2,173 | €3,273 | +€1,100 | +50.6% |
| Other amounts payable | 47/48 | €4,538 | €7,606 | +€3,068 | +67.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,430 | €40,653 | +€223 | +0.6% |
| Other operating charges | 640/8 | €3,820 | €3,579 | -€241 | -6.3% |
| Gross operating margin | 9900 | €60,906 | €64,608 | +€3,702 | +6.1% |
| Operating profit (loss) | 9901 | €16,656 | €20,376 | +€3,720 | +22.3% |
| Financial income | 75/76B | €3,265 | €2,960 | -€305 | -9.3% |
| Recurring financial income | 75 | €3,265 | €2,960 | -€305 | -9.3% |
| Financial charges | 65/66B | €2,849 | €1,334 | -€1,515 | -53.2% |
| Recurring financial charges | 65 | €2,849 | €1,334 | -€1,515 | -53.2% |
| Profit (loss) for the period before taxes | 9903 | €17,072 | €22,003 | +€4,931 | +28.9% |
| Income taxes | 67/77 | €5,319 | €6,442 | +€1,123 | +21.1% |
| Profit (loss) for the period | 9904 | €11,753 | €15,561 | +€3,808 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,753 | €15,561 | +€3,808 | +32.4% |
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 9 October 2026 via checked.be.