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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

M

BE 0695.488.317
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€127,730
2024 · €50,511+€77,218
Equity
€389,111
2024 · €461,382-€72,270
Cash
€80,515
2024 · €206,536-€126,021
Balance sheet total
€1.5m
2024 · €1.4m+€64,904

Largest movements

2024 to 2025
Assets
  • Current investments +€140,000

    new in 2025: €140,000

  • Cash -€126,021

    down €126,021 (-61.0%), from €206,536 to €80,515

    mainly Contributions, distributions and other (-€200,000) and Current investments (-€140,000)

  • Tangible fixed assets +€30,194

    up €30,194 (+2.5%), from €1.2m to €1.2m

    of which Land and buildings: +€21,180

  • Receivables within one year +€20,731

    up €20,731 (+60.6%), from €34,214 to €54,945

    of which Other amounts receivable: +€14,305

Equity and liabilities
  • Other debts +€153,501

    up €153,501 (+7101.4%), from €2,162 to €155,662

  • Reserves -€72,270

    down €72,270 (-16.3%), from €442,782 to €370,511

    of which Distributable reserves: -€72,270

  • Debts after one year -€33,900

    down €33,900 (-3.8%), from €884,415 to €850,515

    of which Financial debts: -€33,900

  • Tax, wage and social debts +€20,720

    up €20,720 (+61.4%), from €33,769 to €54,490

Income statement
  • Depreciation -€65,060

    down €65,060 (-51.5%), from €126,422 to €61,362

  • Gross operating margin +€45,558

    up €45,558 (+21.6%), from €210,468 to €256,026

  • Taxes +€22,173

    up €22,173 (+134.5%), from €16,480 to €38,653

  • Financial charges +€6,049

    up €6,049 (+47.0%), from €12,865 to €18,914

  • Other operating charges +€5,583

    up €5,583 (+118.5%), from €4,711 to €10,294

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 €50,511
Gross operating margin +€45,558
Depreciation +€65,060
Other operating charges -€5,583
Financial income +€406
Financial charges -€6,049
Taxes -€22,173
Result 2025 €127,730

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 +€337,032
Investment -€231,556
Financing -€231,497
Cash 2024 €206,536
Net result for the year +€127,730
Depreciation +€61,362
Receivables within one year -€20,731
Trade debts -€5,550
Tax, wage and social debts +€20,720
Other debts +€153,501
Investment in fixed assets (net) -€91,556
Current investments -€140,000
Debts after one year -€33,900
Current portion of long-term debt +€2,403
Contributions, distributions and other -€200,000
Cash 2025 €80,515
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,427,095 €1,491,998 +€64,904 +4.5%
Fixed assets 21/28 €1,186,344 €1,216,538 +€30,194 +2.5%
Tangible fixed assets 22/27 €1,186,344 €1,216,538 +€30,194 +2.5%
Land and buildings 22 €1,181,161 €1,202,341 +€21,180 +1.8%
Furniture and vehicles 24 €5,184 €14,197 +€9,014 +173.9%
Current assets 29/58 €240,750 €275,460 +€34,710 +14.4%
Amounts receivable within one year 40/41 €34,214 €54,945 +€20,731 +60.6%
Trade receivables 40 €32,854 €39,280 +€6,426 +19.6%
Other amounts receivable 41 €1,360 €15,665 +€14,305 +1052.1%
Current investments 50/53 - €140,000 +€140,000
Cash at bank and in hand 54/58 €206,536 €80,515 -€126,021 -61.0%
Total equity and liabilities 10/49 €1,427,095 €1,491,998 +€64,904 +4.5%
Equity 10/15 €461,382 €389,111 -€72,270 -15.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 €18,600 = 0.0%
Other 1109/19 €18,600 €18,600 = 0.0%
Reserves 13 €442,782 €370,511 -€72,270 -16.3%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €440,922 €368,651 -€72,270 -16.4%
Amounts payable 17/49 €965,713 €1,102,887 +€137,174 +14.2%
Amounts payable after more than one year 17 €884,415 €850,515 -€33,900 -3.8%
Financial debts 170/4 €734,415 €700,515 -€33,900 -4.6%
Other amounts payable 178/9 €150,000 €150,000 = 0.0%
Amounts payable within one year 42/48 €81,298 €252,372 +€171,074 +210.4%
Current portion of amounts payable after more than one year 42 €34,284 €36,687 +€2,403 +7.0%
Trade debts 44 €11,082 €5,533 -€5,550 -50.1%
Suppliers 440/4 €11,082 €5,533 -€5,550 -50.1%
Taxes, remuneration and social security 45 €33,769 €54,490 +€20,720 +61.4%
Taxes 450/3 €33,769 €54,490 +€20,720 +61.4%
Other amounts payable 47/48 €2,162 €155,662 +€153,501 +7101.4%
Non-recurring operating income 76A €2,513 €2,334 -€180 -7.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €126,422 €61,362 -€65,060 -51.5%
Other operating charges 640/8 €4,711 €10,294 +€5,583 +118.5%
Gross operating margin 9900 €210,468 €256,026 +€45,558 +21.6%
Operating profit (loss) 9901 €79,335 €184,370 +€105,034 +132.4%
Financial income 75/76B €520 €926 +€406 +77.9%
Recurring financial income 75 €520 €926 +€406 +77.9%
Financial charges 65/66B €12,865 €18,914 +€6,049 +47.0%
Recurring financial charges 65 €12,865 €18,914 +€6,049 +47.0%
Profit (loss) for the period before taxes 9903 €66,991 €166,382 +€99,391 +148.4%
Income taxes 67/77 €16,480 €38,653 +€22,173 +134.5%
Profit (loss) for the period 9904 €50,511 €127,730 +€77,218 +152.9%
Profit (loss) for the period to be appropriated 9905 €50,511 €127,730 +€77,218 +152.9%

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 27 September 2026 via checked.be.