2mk 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.
2mk IT
Largest movements
- Cash +€91,530
up €91,530 (+20.6%), from €445,306 to €536,836
mainly Net result for the year (+€103,518) and Tax, wage and social debts (+€11,866)
- Receivables within one year -€7,094
down €7,094 (-19.8%), from €35,874 to €28,780
of which Other amounts receivable: -€9,133
- Reserves +€103,518
up €103,518 (+128.5%), from €80,530 to €184,048
- Debts after one year -€20,000
down €20,000 (-20.0%), from €100,000 to €80,000
- Tax, wage and social debts +€11,866
up €11,866 (+119.2%), from €9,951 to €21,817
- Other debts -€10,840
down €10,840 (-4.0%), from €271,048 to €260,208
- Gross operating margin +€55,725
up €55,725 (+63.9%), from €87,161 to €142,886
- Taxes +€30,800
up €30,800 (+391.5%), from €7,867 to €38,667
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €482,751 | €567,251 | +€84,500 | +17.5% |
| Fixed assets | 21/28 | €646 | €657 | +€11 | +1.7% |
| Financial fixed assets | 28 | €646 | €657 | +€11 | +1.7% |
| Current assets | 29/58 | €482,105 | €566,594 | +€84,489 | +17.5% |
| Amounts receivable within one year | 40/41 | €35,874 | €28,780 | -€7,094 | -19.8% |
| Trade receivables | 40 | €26,741 | €28,780 | +€2,039 | +7.6% |
| Other amounts receivable | 41 | €9,133 | - | -€9,133 | |
| Cash at bank and in hand | 54/58 | €445,306 | €536,836 | +€91,530 | +20.6% |
| Deferred charges and accrued income | 490/1 | €925 | €979 | +€53 | +5.8% |
| Total equity and liabilities | 10/49 | €482,751 | €567,251 | +€84,500 | +17.5% |
| Equity | 10/15 | €101,583 | €205,102 | +€103,518 | +101.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €80,530 | €184,048 | +€103,518 | +128.5% |
| Distributable reserves | 133 | €80,530 | €184,048 | +€103,518 | +128.5% |
| Profit (loss) carried forward | 14 | €2,453 | €2,453 | +€0 | 0.0% |
| Amounts payable | 17/49 | €381,168 | €362,149 | -€19,018 | -5.0% |
| Amounts payable after more than one year | 17 | €100,000 | €80,000 | -€20,000 | -20.0% |
| Other amounts payable | 178/9 | €100,000 | €80,000 | -€20,000 | -20.0% |
| Amounts payable within one year | 42/48 | €281,168 | €282,149 | +€982 | +0.3% |
| Trade debts | 44 | €168 | €124 | -€44 | -26.0% |
| Suppliers | 440/4 | €168 | €124 | -€44 | -26.0% |
| Taxes, remuneration and social security | 45 | €9,951 | €21,817 | +€11,866 | +119.2% |
| Taxes | 450/3 | €9,951 | €21,817 | +€11,866 | +119.2% |
| Other amounts payable | 47/48 | €271,048 | €260,208 | -€10,840 | -4.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €87,161 | €142,886 | +€55,725 | +63.9% |
| Operating profit (loss) | 9901 | €86,774 | €142,486 | +€55,712 | +64.2% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €237 | €312 | +€76 | +31.9% |
| Recurring financial charges | 65 | €237 | €312 | +€76 | +31.9% |
| Profit (loss) for the period before taxes | 9903 | €86,537 | €142,185 | +€55,648 | +64.3% |
| Income taxes | 67/77 | €7,867 | €38,667 | +€30,800 | +391.5% |
| Profit (loss) for the period | 9904 | €78,670 | €103,518 | +€24,848 | +31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €78,670 | €103,518 | +€24,848 | +31.6% |
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 9 October 2026 via checked.be.