4IT Consulting: 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.
4IT Consulting
Largest movements
- Intangible fixed assets +€345,589
new in 2025: €345,589
- Cash -€302,128
down €302,128 (-78.2%), from €386,358 to €84,230
mainly Investment in fixed assets (net) (-€350,000) and Receivables within one year (-€99,038)
- Receivables within one year +€99,038
up €99,038 (+18.6%), from €532,461 to €631,500
of which Trade receivables: +€135,978
- Tangible fixed assets -€10,733
down €10,733 (-100.0%), from €10,733 to €0
- Trade debts +€75,910
up €75,910 (+48.6%), from €156,272 to €232,182
- Tax, wage and social debts +€41,433
up €41,433 (+38.9%), from €106,597 to €148,030
of which Remuneration and social security: +€42,549
- Profit (loss) carried forward +€14,424
up €14,424 (+2.9%), from €504,483 to €518,907
- Taxes +€25,631
up €25,631 (+50.5%), from €50,791 to €76,421
- Staff costs -€16,769
down €16,769 (-1.5%), from €1.1m to €1.1m
- Gross operating margin -€16,640
down €16,640 (-1.4%), from €1.2m to €1.2m
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 | €929,552 | €1,061,319 | +€131,767 | +14.2% |
| Fixed assets | 21/28 | €10,733 | €345,589 | +€334,856 | +3119.9% |
| Intangible fixed assets | 21 | - | €345,589 | +€345,589 | |
| Tangible fixed assets | 22/27 | €10,733 | €0 | -€10,733 | -100.0% |
| Land and buildings | 22 | €10,733 | €0 | -€10,733 | -100.0% |
| Current assets | 29/58 | €918,819 | €715,730 | -€203,089 | -22.1% |
| Amounts receivable within one year | 40/41 | €532,461 | €631,500 | +€99,038 | +18.6% |
| Trade receivables | 40 | €495,522 | €631,500 | +€135,978 | +27.4% |
| Other amounts receivable | 41 | €36,940 | €0 | -€36,940 | -100.0% |
| Cash at bank and in hand | 54/58 | €386,358 | €84,230 | -€302,128 | -78.2% |
| Total equity and liabilities | 10/49 | €929,552 | €1,061,319 | +€131,767 | +14.2% |
| Equity | 10/15 | €666,683 | €681,107 | +€14,424 | +2.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €100,200 | €100,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €94,000 | €94,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €504,483 | €518,907 | +€14,424 | +2.9% |
| Amounts payable | 17/49 | €262,869 | €380,212 | +€117,343 | +44.6% |
| Amounts payable within one year | 42/48 | €262,869 | €380,212 | +€117,343 | +44.6% |
| Trade debts | 44 | €156,272 | €232,182 | +€75,910 | +48.6% |
| Suppliers | 440/4 | €156,272 | €232,182 | +€75,910 | +48.6% |
| Taxes, remuneration and social security | 45 | €106,597 | €148,030 | +€41,433 | +38.9% |
| Taxes | 450/3 | €3,817 | €2,701 | -€1,116 | -29.2% |
| Remuneration and social security | 454/9 | €102,780 | €145,329 | +€42,549 | +41.4% |
| Remuneration, social security and pensions | 62 | €1,090,513 | €1,073,743 | -€16,769 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,019 | €15,144 | +€1,125 | +8.0% |
| Other operating charges | 640/8 | €1,226 | €1,263 | +€37 | +3.0% |
| Gross operating margin | 9900 | €1,192,984 | €1,176,344 | -€16,640 | -1.4% |
| Operating profit (loss) | 9901 | €87,227 | €86,194 | -€1,032 | -1.2% |
| Financial income | 75/76B | €8,171 | €5,277 | -€2,893 | -35.4% |
| Recurring financial income | 75 | €8,171 | €5,277 | -€2,893 | -35.4% |
| Financial charges | 65/66B | €1,089 | €627 | -€462 | -42.4% |
| Recurring financial charges | 65 | €1,089 | €627 | -€462 | -42.4% |
| Profit (loss) for the period before taxes | 9903 | €94,309 | €90,845 | -€3,463 | -3.7% |
| Income taxes | 67/77 | €50,791 | €76,421 | +€25,631 | +50.5% |
| Profit (loss) for the period | 9904 | €43,518 | €14,424 | -€29,094 | -66.9% |
| Profit (loss) for the period to be appropriated | 9905 | €43,518 | €14,424 | -€29,094 | -66.9% |
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 5 October 2026 via checked.be.