CONTINUANS: what changed
What changed
CONTINUANS
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€15,003
2024 · €13,801+€1,202
Equity
€115,922
2024 · €100,919+€15,003
Cash
€58,004
2024 · €53,222+€4,782
Balance sheet total
€147,125
2024 · €126,444+€20,681
Largest movements
Assets
- Receivables within one year +€15,102
up €15,102 (+22.3%), from €67,616 to €82,718
of which Trade receivables: +€14,228
- Cash +€4,782
up €4,782 (+9.0%), from €53,222 to €58,004
mainly Net result for the year (+€15,003) and Trade debts (+€9,352)
Equity and liabilities
- Reserves +€15,003
up €15,003 (+29.8%), from €50,419 to €65,422
of which Distributable reserves: +€15,003
- Trade debts +€9,352
up €9,352 (+48.1%), from €19,448 to €28,800
- Tax, wage and social debts -€3,674
down €3,674 (-60.5%), from €6,078 to €2,404
Income statement
- Write-downs -€2,550
down €2,550 (-45.9%), from €5,550 to €3,000
- Gross operating margin -€1,279
down €1,279 (-4.9%), from €26,071 to €24,792
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
€13,801
Gross operating margin
-€1,279
Depreciation
-€26
Write-downs
+€2,550
Other operating charges
-€4
Financial income
-€11
Financial charges
+€19
Taxes
-€48
Result 2025
€15,003
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
+€6,949
Investment
-€2,167
Financing
€0
Cash 2024
€53,222
From operations (derived)
+€6,949
Net result for the year
+€15,003
Depreciation
+€878
Receivables within one year
-€15,102
Deferred charges and accrued income
+€492
Trade debts
+€9,352
Tax, wage and social debts
-€3,674
Investment (derived)
-€2,167
Investment in fixed assets (net)
-€2,167
Cash 2025
€58,004
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,444 | €147,125 | +€20,681 | +16.4% |
| Fixed assets | 21/28 | €4,471 | €5,761 | +€1,289 | +28.8% |
| Tangible fixed assets | 22/27 | €571 | €1,861 | +€1,289 | +226% |
| Furniture and vehicles | 24 | €571 | €1,861 | +€1,289 | +226% |
| Financial fixed assets | 28 | €3,900 | €3,900 | = | 0.0% |
| Current assets | 29/58 | €121,973 | €141,364 | +€19,392 | +15.9% |
| Amounts receivable within one year | 40/41 | €67,616 | €82,718 | +€15,102 | +22.3% |
| Trade receivables | 40 | €25,611 | €39,839 | +€14,228 | +55.6% |
| Other amounts receivable | 41 | €42,004 | €42,878 | +€874 | +2.1% |
| Cash at bank and in hand | 54/58 | €53,222 | €58,004 | +€4,782 | +9.0% |
| Deferred charges and accrued income | 490/1 | €1,135 | €643 | -€492 | -43.4% |
| Total equity and liabilities | 10/49 | €126,444 | €147,125 | +€20,681 | +16.4% |
| Equity | 10/15 | €100,919 | €115,922 | +€15,003 | +14.9% |
| Contributions | 10/11 | €50,500 | €50,500 | = | 0.0% |
| Reserves | 13 | €50,419 | €65,422 | +€15,003 | +29.8% |
| Non-distributable reserves | 130/1 | €5,050 | €5,050 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,050 | €5,050 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,694 | €2,694 | = | 0.0% |
| Distributable reserves | 133 | €42,674 | €57,677 | +€15,003 | +35.2% |
| Amounts payable | 17/49 | €25,525 | €31,203 | +€5,678 | +22.2% |
| Amounts payable within one year | 42/48 | €25,525 | €31,203 | +€5,678 | +22.2% |
| Trade debts | 44 | €19,448 | €28,800 | +€9,352 | +48.1% |
| Suppliers | 440/4 | €19,448 | €28,800 | +€9,352 | +48.1% |
| Taxes, remuneration and social security | 45 | €6,078 | €2,404 | -€3,674 | -60.5% |
| Taxes | 450/3 | €6,078 | €2,404 | -€3,674 | -60.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €852 | €878 | +€26 | +3.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,550 | €3,000 | -€2,550 | -45.9% |
| Other operating charges | 640/8 | €940 | €944 | +€4 | +0.4% |
| Gross operating margin | 9900 | €26,071 | €24,792 | -€1,279 | -4.9% |
| Operating profit (loss) | 9901 | €18,728 | €19,970 | +€1,242 | +6.6% |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €236 | €217 | -€19 | -8.2% |
| Recurring financial charges | 65 | €236 | €217 | -€19 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €18,503 | €19,753 | +€1,250 | +6.8% |
| Income taxes | 67/77 | €4,702 | €4,750 | +€48 | +1.0% |
| Profit (loss) for the period | 9904 | €13,801 | €15,003 | +€1,202 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,801 | €15,003 | +€1,202 | +8.7% |
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 3 November 2026 via checked.be.