Typed Systems: 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.
Typed Systems
Largest movements
- Cash +€30,465
up €30,465 (+116%), from €26,233 to €56,698
mainly Net result for the year (+€18,926) and Depreciation (+€8,037)
- Tangible fixed assets -€5,947
down €5,947 (-17.1%), from €34,716 to €28,769
of which Furniture and vehicles: -€7,684
- Receivables within one year -€5,623
down €5,623 (-67.7%), from €8,305 to €2,682
of which Trade receivables: -€7,820
- Reserves +€43,167
up €43,167 (+191%), from €22,596 to €65,763
- Profit (loss) carried forward -€24,242
no longer reported in 2025 (was €24,242)
- Other debts -€3,164
down €3,164 (-7.6%), from €41,388 to €38,223
- Tax, wage and social debts +€2,693
new in 2025: €2,693
- Depreciation +€4,673
up €4,673 (+139%), from €3,363 to €8,037
- Gross operating margin -€2,573
down €2,573 (-7.3%), from €35,068 to €32,496
- Taxes -€1,486
down €1,486 (-23.3%), from €6,389 to €4,903
- Other operating charges +€394
up €394 (+6,987%), from €6 to €400
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.
Derived cash bridge
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 | €90,521 | €108,371 | +€17,851 | +19.7% |
| Fixed assets | 21/28 | €34,716 | €28,769 | -€5,947 | -17.1% |
| Tangible fixed assets | 22/27 | €34,716 | €28,769 | -€5,947 | -17.1% |
| Plant, machinery and equipment | 23 | - | €1,737 | +€1,737 | |
| Furniture and vehicles | 24 | €34,716 | €27,032 | -€7,684 | -22.1% |
| Current assets | 29/58 | €55,805 | €79,602 | +€23,797 | +42.6% |
| Amounts receivable within one year | 40/41 | €8,305 | €2,682 | -€5,623 | -67.7% |
| Trade receivables | 40 | €7,820 | - | -€7,820 | |
| Other amounts receivable | 41 | €485 | €2,682 | +€2,197 | +453% |
| Current investments | 50/53 | €20,000 | €20,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €26,233 | €56,698 | +€30,465 | +116% |
| Deferred charges and accrued income | 490/1 | €1,267 | €222 | -€1,045 | -82.5% |
| Total equity and liabilities | 10/49 | €90,521 | €108,371 | +€17,851 | +19.7% |
| Equity | 10/15 | €47,837 | €66,763 | +€18,926 | +39.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €22,596 | €65,763 | +€43,167 | +191% |
| Distributable reserves | 133 | €22,596 | €65,763 | +€43,167 | +191% |
| Profit (loss) carried forward | 14 | €24,242 | - | -€24,242 | |
| Amounts payable | 17/49 | €42,683 | €41,608 | -€1,075 | -2.5% |
| Amounts payable within one year | 42/48 | €42,683 | €41,608 | -€1,075 | -2.5% |
| Trade debts | 44 | €1,296 | €692 | -€603 | -46.6% |
| Suppliers | 440/4 | €1,296 | €692 | -€603 | -46.6% |
| Taxes, remuneration and social security | 45 | - | €2,693 | +€2,693 | |
| Remuneration and social security | 454/9 | - | €2,693 | +€2,693 | |
| Other amounts payable | 47/48 | €41,388 | €38,223 | -€3,164 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,363 | €8,037 | +€4,673 | +139% |
| Other operating charges | 640/8 | €6 | €400 | +€394 | +6,987% |
| Gross operating margin | 9900 | €35,068 | €32,496 | -€2,573 | -7.3% |
| Operating profit (loss) | 9901 | €31,700 | €24,059 | -€7,640 | -24.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €210 | €231 | +€21 | +10.0% |
| Recurring financial charges | 65 | €210 | €231 | +€21 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €31,490 | €23,828 | -€7,661 | -24.3% |
| Income taxes | 67/77 | €6,389 | €4,903 | -€1,486 | -23.3% |
| Profit (loss) for the period | 9904 | €25,101 | €18,926 | -€6,175 | -24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,101 | €18,926 | -€6,175 | -24.6% |
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 14 October 2026 via checked.be.