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UPGRADE-IT: 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

UPGRADE-IT

BE 0809.537.848
NACE 95.100, Repair and maintenance of computers and communication equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€34,708
2024 · €8,064+€26,644
Equity
€179,391
2024 · €164,683+€14,708
Cash
€165,072
2024 · €175,008-€9,937
Balance sheet total
€258,353
2024 · €269,997-€11,644

Largest movements

2024 to 2025
Assets
  • Cash -€9,937

    down €9,937 (-5.7%), from €175,008 to €165,072

    mainly Other debts (-€32,882) and Contributions, distributions and other (-€20,000)

Equity and liabilities
  • Other debts -€32,882

    down €32,882 (-37.1%), from €88,559 to €55,678

  • Reserves +€14,708

    up €14,708 (+9.7%), from €152,283 to €166,991

  • Tax, wage and social debts +€7,308

    up €7,308 (+110.4%), from €6,618 to €13,926

    of which Taxes: +€9,558

Income statement
  • Gross operating margin +€31,640

    up €31,640 (+122.4%), from €25,850 to €57,489

  • Taxes +€10,143

    up €10,143 (+237.2%), from €4,276 to €14,419

  • Depreciation -€6,237

    down €6,237 (-74.3%), from €8,394 to €2,157

  • Financial charges +€1,333

    up €1,333 (+28.7%), from €4,639 to €5,972

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 €8,064
Gross operating margin +€31,640
Depreciation +€6,237
Other operating charges -€66
Financial income +€309
Financial charges -€1,333
Taxes -€10,143
Result 2025 €34,708

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 +€10,063
Investment €0
Financing -€20,000
Cash 2024 €175,008
Net result for the year +€34,708
Depreciation +€2,157
Receivables within one year -€475
Deferred charges and accrued income +€25
Trade debts -€1,564
Tax, wage and social debts +€7,308
Other debts -€32,882
Accrued charges and deferred income +€786
Contributions, distributions and other -€20,000
Cash 2025 €165,072
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €269,997 €258,353 -€11,644 -4.3%
Fixed assets 21/28 €3,641 €1,484 -€2,157 -59.2%
Tangible fixed assets 22/27 €3,641 €1,484 -€2,157 -59.2%
Furniture and vehicles 24 €3,641 €1,484 -€2,157 -59.2%
Current assets 29/58 €266,356 €256,869 -€9,487 -3.6%
Amounts receivable within one year 40/41 €29,848 €30,323 +€475 +1.6%
Trade receivables 40 €26,741 €30,323 +€3,582 +13.4%
Other amounts receivable 41 €3,107 - -€3,107
Current investments 50/53 €59,575 €59,575 = 0.0%
Cash at bank and in hand 54/58 €175,008 €165,072 -€9,937 -5.7%
Deferred charges and accrued income 490/1 €1,924 €1,899 -€25 -1.3%
Total equity and liabilities 10/49 €269,997 €258,353 -€11,644 -4.3%
Equity 10/15 €164,683 €179,391 +€14,708 +8.9%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €152,283 €166,991 +€14,708 +9.7%
Distributable reserves 133 €152,283 €166,991 +€14,708 +9.7%
Amounts payable 17/49 €105,314 €78,962 -€26,352 -25.0%
Amounts payable within one year 42/48 €99,066 €71,928 -€27,138 -27.4%
Trade debts 44 €3,889 €2,324 -€1,564 -40.2%
Suppliers 440/4 €3,889 €2,324 -€1,564 -40.2%
Taxes, remuneration and social security 45 €6,618 €13,926 +€7,308 +110.4%
Taxes 450/3 €4,368 €13,926 +€9,558 +218.8%
Remuneration and social security 454/9 €2,250 - -€2,250
Other amounts payable 47/48 €88,559 €55,678 -€32,882 -37.1%
Accrued charges and deferred income 492/3 €6,248 €7,034 +€786 +12.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,394 €2,157 -€6,237 -74.3%
Other operating charges 640/8 €1,754 €1,819 +€66 +3.7%
Gross operating margin 9900 €25,850 €57,489 +€31,640 +122.4%
Operating profit (loss) 9901 €15,702 €53,513 +€37,811 +240.8%
Financial income 75/76B €1,278 €1,587 +€309 +24.2%
Recurring financial income 75 €1,278 €1,587 +€309 +24.2%
Financial charges 65/66B €4,639 €5,972 +€1,333 +28.7%
Recurring financial charges 65 €4,639 €5,972 +€1,333 +28.7%
Profit (loss) for the period before taxes 9903 €12,340 €49,127 +€36,787 +298.1%
Income taxes 67/77 €4,276 €14,419 +€10,143 +237.2%
Profit (loss) for the period 9904 €8,064 €34,708 +€26,644 +330.4%
Profit (loss) for the period to be appropriated 9905 €8,064 €34,708 +€26,644 +330.4%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.