TOPIN IT SERVICES: what changed
What changed
TOPIN IT SERVICES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€41,328
2024 · €42,229-€901
Equity
€164,185
2024 · €122,857+€41,328
Cash
€168,421
2024 · €131,898+€36,523
Balance sheet total
€190,553
2024 · €150,779+€39,774
Largest movements
Assets
- Cash +€36,523
up €36,523 (+27.7%), from €131,898 to €168,421
mainly Net result for the year (+€41,328) and Other debts (+€2,070)
- Receivables within one year +€2,344
up €2,344 (+13.5%), from €17,348 to €19,693
Equity and liabilities
- Reserves +€41,328
up €41,328 (+34.2%), from €120,857 to €162,185
- Tax, wage and social debts -€5,054
down €5,054 (-18.9%), from €26,682 to €21,628
of which Taxes: -€5,054
- Other debts +€2,070
up €2,070 (+198%), from €1,046 to €3,115
Income statement
- Gross operating margin -€1,104
down €1,104 (-1.9%), from €59,426 to €58,322
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
€42,229
Gross operating margin
-€1,104
Other operating charges
-€400
Financial income
+€368
Financial charges
-€7
Taxes
+€242
Result 2025
€41,328
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
+€36,523
Investment
€0
Financing
€0
Cash 2024
€131,898
From operations (derived)
+€36,523
Net result for the year
+€41,328
Depreciation
+€766
Receivables within one year
-€2,344
Deferred charges and accrued income
-€1,674
Trade debts
+€1,431
Tax, wage and social debts
-€5,054
Other debts
+€2,070
Cash 2025
€168,421
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €150,779 | €190,553 | +€39,774 | +26.4% |
| Fixed assets | 21/28 | €1,533 | €766 | -€766 | -50.0% |
| Tangible fixed assets | 22/27 | €1,533 | €766 | -€766 | -50.0% |
| Plant, machinery and equipment | 23 | €1,533 | €766 | -€766 | -50.0% |
| Current assets | 29/58 | €149,246 | €189,787 | +€40,541 | +27.2% |
| Amounts receivable within one year | 40/41 | €17,348 | €19,693 | +€2,344 | +13.5% |
| Trade receivables | 40 | €17,348 | €19,693 | +€2,344 | +13.5% |
| Cash at bank and in hand | 54/58 | €131,898 | €168,421 | +€36,523 | +27.7% |
| Deferred charges and accrued income | 490/1 | - | €1,674 | +€1,674 | |
| Total equity and liabilities | 10/49 | €150,779 | €190,553 | +€39,774 | +26.4% |
| Equity | 10/15 | €122,857 | €164,185 | +€41,328 | +33.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €120,857 | €162,185 | +€41,328 | +34.2% |
| Distributable reserves | 133 | €120,857 | €162,185 | +€41,328 | +34.2% |
| Amounts payable | 17/49 | €27,922 | €26,368 | -€1,554 | -5.6% |
| Amounts payable within one year | 42/48 | €27,922 | €26,368 | -€1,554 | -5.6% |
| Trade debts | 44 | €193 | €1,624 | +€1,431 | +740% |
| Suppliers | 440/4 | €193 | €1,624 | +€1,431 | +740% |
| Taxes, remuneration and social security | 45 | €26,682 | €21,628 | -€5,054 | -18.9% |
| Taxes | 450/3 | €23,182 | €18,128 | -€5,054 | -21.8% |
| Remuneration and social security | 454/9 | €3,500 | €3,500 | = | 0.0% |
| Other amounts payable | 47/48 | €1,046 | €3,115 | +€2,070 | +198% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €766 | €766 | = | 0.0% |
| Other operating charges | 640/8 | €125 | €525 | +€400 | +320% |
| Gross operating margin | 9900 | €59,426 | €58,322 | -€1,104 | -1.9% |
| Operating profit (loss) | 9901 | €58,535 | €57,031 | -€1,504 | -2.6% |
| Financial income | 75/76B | €5 | €372 | +€368 | +7,775% |
| Recurring financial income | 75 | €5 | €372 | +€368 | +7,775% |
| Financial charges | 65/66B | €70 | €77 | +€7 | +9.5% |
| Recurring financial charges | 65 | €70 | €77 | +€7 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €58,469 | €57,326 | -€1,143 | -2.0% |
| Income taxes | 67/77 | €16,240 | €15,999 | -€242 | -1.5% |
| Profit (loss) for the period | 9904 | €42,229 | €41,328 | -€901 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €42,229 | €41,328 | -€901 | -2.1% |
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 2 November 2026 via checked.be.