SUPPORT FOR YOU: what changed
What changed
SUPPORT FOR YOU
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€4.1m
2024 · €5.9m-€1.9m
Equity
€22.6m
2024 · €18.5m+€4.1m
Cash
€243,510
2024 · €17,340+€226,170
Balance sheet total
€26.0m
2024 · €27.8m-€1.8m
Largest movements
Assets
- Deferred charges and accrued income -€2.0m
down €2.0m (-100.0%), from €2.0m to €425
Equity and liabilities
- Other debts -€5.6m
down €5.6m (-63.4%), from €8.9m to €3.2m
- Reserves +€4.1m
up €4.1m (+36.6%), from €11.2m to €15.3m
of which Distributable reserves: +€4.1m
Income statement
- Financial income -€1.9m
down €1.9m (-32.2%), from €5.9m to €4.0m
- Financial charges -€209,789
down €209,789 (-53.5%), from €392,043 to €182,254
- Gross operating margin -€150,352
down €150,352 (-31.8%), from €472,893 to €322,541
- Taxes +€14,953
up €14,953 (+87.6%), from €17,067 to €32,020
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
€5.9m
Gross operating margin
-€150,352
Other operating charges
-€122
Financial income
-€1.9m
Financial charges
+€209,789
Taxes
-€14,953
Result 2025
€4.1m
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
+€376,170
Investment
-€150,000
Financing
€0
Cash 2024
€17,340
From operations (derived)
+€376,170
Net result for the year
+€4.1m
Depreciation
+€12,422
Receivables within one year
+€161,320
Deferred charges and accrued income
+€2.0m
Trade debts
-€3,629
Tax, wage and social debts
-€50,819
Other debts
-€5.6m
Accrued charges and deferred income
-€209,867
Investment (derived)
-€150,000
Current investments
-€150,000
Cash 2025
€243,510
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,829,592 | €26,032,037 | -€1.8m | -6.5% |
| Fixed assets | 21/28 | €25,559,611 | €25,547,189 | -€12,422 | 0.0% |
| Tangible fixed assets | 22/27 | €34,985 | €22,563 | -€12,422 | -35.5% |
| Furniture and vehicles | 24 | €34,985 | €22,563 | -€12,422 | -35.5% |
| Financial fixed assets | 28 | €25,524,626 | €25,524,626 | = | 0.0% |
| Current assets | 29/58 | €2,269,981 | €484,848 | -€1.8m | -78.6% |
| Amounts receivable within one year | 40/41 | €252,233 | €90,913 | -€161,320 | -64.0% |
| Trade receivables | 40 | €199,300 | €0 | -€199,300 | -100% |
| Other amounts receivable | 41 | €52,933 | €90,913 | +€37,980 | +71.8% |
| Current investments | 50/53 | - | €150,000 | +€150,000 | |
| Cash at bank and in hand | 54/58 | €17,340 | €243,510 | +€226,170 | +1,304% |
| Deferred charges and accrued income | 490/1 | €2,000,409 | €425 | -€2.0m | -100.0% |
| Total equity and liabilities | 10/49 | €27,829,592 | €26,032,037 | -€1.8m | -6.5% |
| Equity | 10/15 | €18,493,894 | €22,588,171 | +€4.1m | +22.1% |
| Contributions | 10/11 | €7,311,110 | €7,311,110 | = | 0.0% |
| Capital | 10 | €7,311,110 | €7,311,110 | = | 0.0% |
| Issued capital | 100 | €7,311,110 | €7,311,110 | = | 0.0% |
| Reserves | 13 | €11,182,784 | €15,277,061 | +€4.1m | +36.6% |
| Non-distributable reserves | 130/1 | €731,111 | €731,111 | = | 0.0% |
| Legal reserve | 130 | €731,111 | €731,111 | = | 0.0% |
| Distributable reserves | 133 | €10,451,673 | €14,545,950 | +€4.1m | +39.2% |
| Amounts payable | 17/49 | €9,335,698 | €3,443,866 | -€5.9m | -63.1% |
| Amounts payable within one year | 42/48 | €8,943,621 | €3,261,656 | -€5.7m | -63.5% |
| Trade debts | 44 | €3,762 | €134 | -€3,629 | -96.5% |
| Suppliers | 440/4 | €3,762 | €134 | -€3,629 | -96.5% |
| Taxes, remuneration and social security | 45 | €69,369 | €18,550 | -€50,819 | -73.3% |
| Taxes | 450/3 | €69,369 | €18,550 | -€50,819 | -73.3% |
| Other amounts payable | 47/48 | €8,870,490 | €3,242,973 | -€5.6m | -63.4% |
| Accrued charges and deferred income | 492/3 | €392,077 | €182,210 | -€209,867 | -53.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,422 | €12,422 | = | 0.0% |
| Other operating charges | 640/8 | €1,447 | €1,570 | +€122 | +8.5% |
| Gross operating margin | 9900 | €472,893 | €322,541 | -€150,352 | -31.8% |
| Operating profit (loss) | 9901 | €459,025 | €308,550 | -€150,475 | -32.8% |
| Financial income | 75/76B | €5,900,000 | €4,000,001 | -€1.9m | -32.2% |
| Recurring financial income | 75 | €5,900,000 | €4,000,001 | -€1.9m | -32.2% |
| Financial charges | 65/66B | €392,043 | €182,254 | -€209,789 | -53.5% |
| Recurring financial charges | 65 | €392,043 | €182,254 | -€209,789 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | €5,966,982 | €4,126,297 | -€1.8m | -30.8% |
| Income taxes | 67/77 | €17,067 | €32,020 | +€14,953 | +87.6% |
| Profit (loss) for the period | 9904 | €5,949,914 | €4,094,276 | -€1.9m | -31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,949,914 | €4,094,276 | -€1.9m | -31.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.