Skip to content

The Cloud: what changed

Two fiscal 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.

What changed

The Cloud

BE 0760.436.745
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€12,082
2024 · €38,043-€50,125
Equity
-€203,958
2024 · -€191,876-€12,082
Cash
-
2024 · €383-€383
Balance sheet total
€60,178
2024 · €183,932-€123,755

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€122,894

    down €122,894 (-67.2%), from €182,880 to €59,986

    of which Trade receivables: -€111,392

Equity and liabilities
  • Advances received -€104,094

    no longer reported in 2025 (was €104,094)

  • Profit (loss) carried forward -€12,082

    down €12,082 (-6.0%), from -€201,876 to -€213,958

  • Trade debts -€7,301

    down €7,301 (-60.4%), from €12,092 to €4,791

Income statement
  • Gross operating margin -€59,819

    down €59,819 (-97.7%), from €61,237 to €1,418

  • Other operating charges -€8,448

    down €8,448 (-61.3%), from €13,780 to €5,333

  • Staff costs -€1,811

    down €1,811 (-20.9%), from €8,655 to €6,843

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €38,043
Gross operating margin -€59,819
Staff costs +€1,811
Depreciation +€7
Other operating charges +€8,448
Financial income -€117
Financial charges -€455
Result 2025 -€12,082

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1,390
Investment €0
Financing +€1,006
Cash 2024 €383
Net result for the year -€12,082
Depreciation +€477
Receivables within one year +€122,894
Trade debts -€7,301
Tax, wage and social debts -€1,283
Advances received -€104,094
Debts after one year +€960
Short-term financial debts +€46
Cash 2025 €0
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €183,932 €60,178 -€123,755 -67.3%
Formation expenses 20 €239 - -€239
Fixed assets 21/28 €429 €192 -€238 -55.4%
Tangible fixed assets 22/27 €429 €192 -€238 -55.4%
Furniture and vehicles 24 €429 €192 -€238 -55.4%
Current assets 29/58 €183,264 €59,986 -€123,278 -67.3%
Amounts receivable within one year 40/41 €182,880 €59,986 -€122,894 -67.2%
Trade receivables 40 €111,392 - -€111,392
Other amounts receivable 41 €71,488 €59,986 -€11,502 -16.1%
Cash at bank and in hand 54/58 €383 - -€383
Total equity and liabilities 10/49 €183,932 €60,178 -€123,755 -67.3%
Equity 10/15 -€191,876 -€203,958 -€12,082 -6.3%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€201,876 -€213,958 -€12,082 -6.0%
Amounts payable 17/49 €375,808 €264,136 -€111,673 -29.7%
Amounts payable after more than one year 17 €257,899 €258,859 +€960 +0.4%
Financial debts 170/4 €257,899 €258,859 +€960 +0.4%
Amounts payable within one year 42/48 €117,909 €5,277 -€112,633 -95.5%
Financial debts 43 - €46 +€46
Credit institutions 430/8 - €46 +€46
Trade debts 44 €12,092 €4,791 -€7,301 -60.4%
Suppliers 440/4 €12,092 €4,791 -€7,301 -60.4%
Advances received on contracts in progress 46 €104,094 - -€104,094
Taxes, remuneration and social security 45 €1,722 €439 -€1,283 -74.5%
Taxes 450/3 €439 €439 = 0.0%
Remuneration and social security 454/9 €1,283 - -€1,283
Remuneration, social security and pensions 62 €8,655 €6,843 -€1,811 -20.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €484 €477 -€7 -1.4%
Other operating charges 640/8 €13,780 €5,333 -€8,448 -61.3%
Gross operating margin 9900 €61,237 €1,418 -€59,819 -97.7%
Operating profit (loss) 9901 €38,318 -€11,235 -€49,553
Financial income 75/76B €117 - -€117
Recurring financial income 75 €117 - -€117
Financial charges 65/66B €392 €847 +€455 +116.1%
Recurring financial charges 65 €392 €847 +€455 +116.1%
Profit (loss) for the period before taxes 9903 €38,043 -€12,082 -€50,125
Profit (loss) for the period 9904 €38,043 -€12,082 -€50,125
Profit (loss) for the period to be appropriated 9905 €38,043 -€12,082 -€50,125

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.