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APPLICATION SOFTWARE ENGENEERING: what changed

What changed

APPLICATION SOFTWARE ENGENEERING

BE 0438.729.812
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€595
2025 · -€579-€16
Equity
-€536,845
2025 · -€536,250-€595
Cash
€153
2025 · €98+€55
Balance sheet total
€56,522
2025 · €56,467+€55

Largest movements

2025 to 2026
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€650

      up €650 (+6.9%), from €9,489 to €10,139

    • Profit (loss) carried forward -€595

      down €595 (-0.1%), from -€555,090 to -€555,685

    Income statement
    • Other operating charges +€14

      up €14 (+2.8%), from €505 to €520

    • Gross operating margin -€2

      down €2 (-2.0%), from -€74 to -€75

    Change in the result, 2025 to 2026

    effect on the result

    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 2025 -€579
    Gross operating margin -€2
    Other operating charges -€14
    Result 2026 -€595
    lowers the result

    Derived cash bridge

    cash 2025 to 2026

    The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations +€55
    Investment €0
    Financing €0
    Cash 2025 €98
    Net result for the year -€595
    Other debts +€650
    Cash 2026 €153
    brings cash intakes cash out
    Every line side by side 23 lines
    Line Code 2025 2026 Change %
    Total assets 20/58 €56,467 €56,522 +€55 +0.1%
    Current assets 29/58 €56,467 €56,522 +€55 +0.1%
    Amounts receivable within one year 40/41 €56,369 €56,369 = 0.0%
    Other amounts receivable 41 €56,369 €56,369 = 0.0%
    Cash at bank and in hand 54/58 €98 €153 +€55 +56.5%
    Total equity and liabilities 10/49 €56,467 €56,522 +€55 +0.1%
    Equity 10/15 -€536,250 -€536,845 -€595 -0.1%
    Contributions 10/11 €18,592 €18,592 = 0.0%
    Reserves 13 €248 €248 = 0.0%
    Distributable reserves 133 €248 €248 = 0.0%
    Profit (loss) carried forward 14 -€555,090 -€555,685 -€595 -0.1%
    Amounts payable 17/49 €592,717 €593,367 +€650 +0.1%
    Amounts payable after more than one year 17 €245,077 €245,077 = 0.0%
    Other amounts payable 178/9 €245,077 €245,077 = 0.0%
    Amounts payable within one year 42/48 €347,640 €348,290 +€650 +0.2%
    Current portion of amounts payable after more than one year 42 €338,152 €338,152 = 0.0%
    Other amounts payable 47/48 €9,489 €10,139 +€650 +6.9%
    Other operating charges 640/8 €505 €520 +€14 +2.8%
    Gross operating margin 9900 -€74 -€75 -€2 -2.0%
    Operating profit (loss) 9901 -€579 -€595 -€16 -2.7%
    Profit (loss) for the period before taxes 9903 -€579 -€595 -€16 -2.7%
    Profit (loss) for the period 9904 -€579 -€595 -€16 -2.7%
    Profit (loss) for the period to be appropriated 9905 -€579 -€595 -€16 -2.7%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.