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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

CYBERCONSULT

BE 0880.638.749
NACE 18.130, Pre-press and pre-media services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,961
2024 · €43,499-€11,538
Equity
€235,685
2024 · €214,251+€21,434
Cash
€196,238
2024 · €112,709+€83,529
Balance sheet total
€274,190
2024 · €249,889+€24,301

Largest movements

2024 to 2025
Assets
  • Cash +€83,529

    up €83,529 (+74.1%), from €112,709 to €196,238

    mainly Current investments (+€50,000) and Net result for the year (+€31,961)

  • Current investments -€50,000

    down €50,000 (-100.0%), from €50,000 to €0

  • Tangible fixed assets -€11,197

    down €11,197 (-20.3%), from €55,177 to €43,980

    of which Furniture and vehicles: -€10,880

Equity and liabilities
  • Reserves +€21,434

    up €21,434 (+10.6%), from €201,454 to €222,888

  • Tax, wage and social debts +€3,239

    up €3,239 (+27.8%), from €11,660 to €14,899

Income statement
  • Gross operating margin -€13,762

    down €13,762 (-19.1%), from €71,958 to €58,196

  • Taxes -€4,240

    down €4,240 (-25.8%), from €16,451 to €12,211

  • Depreciation +€2,823

    up €2,823 (+21.9%), from €12,881 to €15,704

  • Financial income +€755

    up €755 (+50.0%), from €1,511 to €2,266

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 €43,499
Gross operating margin -€13,762
Depreciation -€2,823
Other operating charges -€2
Other operating items -€37
Financial income +€755
Financial charges +€91
Taxes +€4,240
Result 2025 €31,961

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 +€47,643
Investment +€43,714
Financing -€7,829
Cash 2024 €112,709
Net result for the year +€31,961
Depreciation +€15,704
Receivables within one year -€239
Deferred charges and accrued income +€48
Trade debts -€405
Tax, wage and social debts +€3,239
Other debts -€2,058
Accrued charges and deferred income -€607
Investment in fixed assets (net) -€6,286
Current investments +€50,000
Current portion of long-term debt +€2,698
Contributions, distributions and other -€10,527
Cash 2025 €196,238
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €249,889 €274,190 +€24,301 +9.7%
Fixed assets 21/28 €55,177 €45,758 -€9,419 -17.1%
Intangible fixed assets 21 - €1,778 +€1,778
Tangible fixed assets 22/27 €55,177 €43,980 -€11,197 -20.3%
Plant, machinery and equipment 23 €9,928 €9,611 -€317 -3.2%
Furniture and vehicles 24 €45,249 €34,369 -€10,880 -24.0%
Current assets 29/58 €194,712 €228,431 +€33,719 +17.3%
Amounts receivable within one year 40/41 €31,570 €31,809 +€239 +0.8%
Trade receivables 40 €31,058 €31,294 +€236 +0.8%
Other amounts receivable 41 €512 €514 +€2 +0.5%
Current investments 50/53 €50,000 €0 -€50,000 -100.0%
Cash at bank and in hand 54/58 €112,709 €196,238 +€83,529 +74.1%
Deferred charges and accrued income 490/1 €433 €385 -€48 -11.2%
Total equity and liabilities 10/49 €249,889 €274,190 +€24,301 +9.7%
Equity 10/15 €214,251 €235,685 +€21,434 +10.0%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €201,454 €222,888 +€21,434 +10.6%
Distributable reserves 133 €201,454 €222,888 +€21,434 +10.6%
Profit (loss) carried forward 14 €397 €397 +€0 +0.1%
Amounts payable 17/49 €35,638 €38,504 +€2,866 +8.0%
Amounts payable within one year 42/48 €35,031 €38,504 +€3,473 +9.9%
Current portion of amounts payable after more than one year 42 - €2,698 +€2,698
Trade debts 44 €2,407 €2,002 -€405 -16.8%
Suppliers 440/4 €2,407 €2,002 -€405 -16.8%
Taxes, remuneration and social security 45 €11,660 €14,899 +€3,239 +27.8%
Taxes 450/3 €11,660 €14,899 +€3,239 +27.8%
Other amounts payable 47/48 €20,964 €18,906 -€2,058 -9.8%
Accrued charges and deferred income 492/3 €607 €0 -€607 -100.0%
Non-recurring operating income 76A €22,624 €0 -€22,624 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,881 €15,704 +€2,823 +21.9%
Other operating charges 640/8 €126 €128 +€2 +1.6%
Non-recurring operating charges 66A €126 €163 +€37 +29.2%
Gross operating margin 9900 €71,958 €58,196 -€13,762 -19.1%
Operating profit (loss) 9901 €58,825 €42,201 -€16,624 -28.3%
Financial income 75/76B €1,511 €2,266 +€755 +50.0%
Recurring financial income 75 €1,511 €2,266 +€755 +50.0%
Financial charges 65/66B €386 €295 -€91 -23.6%
Recurring financial charges 65 €386 €295 -€91 -23.6%
Profit (loss) for the period before taxes 9903 €59,950 €44,172 -€15,778 -26.3%
Income taxes 67/77 €16,451 €12,211 -€4,240 -25.8%
Profit (loss) for the period 9904 €43,499 €31,961 -€11,538 -26.5%
Profit (loss) for the period to be appropriated 9905 €43,499 €31,961 -€11,538 -26.5%

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 26 September 2026 via checked.be.