Absolutely IT: what changed
Two financial 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.
Absolutely IT
Largest movements
- Cash -€55,098
down €55,098 (-43.4%), from €126,934 to €71,837
mainly Contributions, distributions and other (-€115,000) and Other debts (-€36,813)
- Receivables within one year +€14,424
up €14,424 (+43.2%), from €33,389 to €47,813
of which Other amounts receivable: +€9,516
- Deferred charges and accrued income +€1,739
up €1,739 (+117%), from €1,483 to €3,222
- Other debts -€36,813
down €36,813 (-24.2%), from €151,813 to €115,000
- Tax, wage and social debts -€4,131
down €4,131 (-34.7%), from €11,907 to €7,776
- Reserves +€1,842
up €1,842 (+9,107%), from €20 to €1,863
- Gross operating margin +€31,869
up €31,869 (+24.8%), from €128,503 to €160,372
- Taxes +€8,410
up €8,410 (+25.6%), from €32,866 to €41,275
- Depreciation -€6,801
down €6,801 (-76.2%), from €8,921 to €2,119
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.
Derived cash bridge
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 | €165,186 | €125,776 | -€39,410 | -23.9% |
| Fixed assets | 21/28 | €3,381 | €2,905 | -€476 | -14.1% |
| Tangible fixed assets | 22/27 | €3,381 | €2,905 | -€476 | -14.1% |
| Furniture and vehicles | 24 | €3,381 | €2,905 | -€476 | -14.1% |
| Current assets | 29/58 | €161,805 | €122,871 | -€38,934 | -24.1% |
| Amounts receivable within one year | 40/41 | €33,389 | €47,813 | +€14,424 | +43.2% |
| Trade receivables | 40 | €33,389 | €38,297 | +€4,909 | +14.7% |
| Other amounts receivable | 41 | - | €9,516 | +€9,516 | |
| Cash at bank and in hand | 54/58 | €126,934 | €71,837 | -€55,098 | -43.4% |
| Deferred charges and accrued income | 490/1 | €1,483 | €3,222 | +€1,739 | +117% |
| Total equity and liabilities | 10/49 | €165,186 | €125,776 | -€39,410 | -23.9% |
| Equity | 10/15 | €120 | €1,963 | +€1,842 | +1,532% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €20 | €1,863 | +€1,842 | +9,107% |
| Distributable reserves | 133 | €20 | €1,863 | +€1,842 | +9,107% |
| Amounts payable | 17/49 | €165,066 | €123,814 | -€41,252 | -25.0% |
| Amounts payable within one year | 42/48 | €165,066 | €123,814 | -€41,252 | -25.0% |
| Trade debts | 44 | €1,346 | €1,038 | -€308 | -22.9% |
| Suppliers | 440/4 | €1,346 | €1,038 | -€308 | -22.9% |
| Taxes, remuneration and social security | 45 | €11,907 | €7,776 | -€4,131 | -34.7% |
| Taxes | 450/3 | €11,907 | €7,776 | -€4,131 | -34.7% |
| Other amounts payable | 47/48 | €151,813 | €115,000 | -€36,813 | -24.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,921 | €2,119 | -€6,801 | -76.2% |
| Other operating charges | 640/8 | €859 | €132 | -€727 | -84.7% |
| Gross operating margin | 9900 | €128,503 | €160,372 | +€31,869 | +24.8% |
| Operating profit (loss) | 9901 | €118,723 | €158,121 | +€39,398 | +33.2% |
| Financial income | 75/76B | - | €244 | +€244 | |
| Recurring financial income | 75 | - | €244 | +€244 | |
| Financial charges | 65/66B | €79 | €248 | +€169 | +215% |
| Recurring financial charges | 65 | €79 | €248 | +€169 | +215% |
| Profit (loss) for the period before taxes | 9903 | €118,645 | €158,118 | +€39,473 | +33.3% |
| Income taxes | 67/77 | €32,866 | €41,275 | +€8,410 | +25.6% |
| Profit (loss) for the period | 9904 | €85,779 | €116,842 | +€31,063 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | €85,779 | €116,842 | +€31,063 | +36.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.