Advanced Information Technology: 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.
Advanced Information Technology
Largest movements
- Cash -€45
down €45 (-25.7%), from €175 to €130
mainly Net result for the year (-€757)
- Profit (loss) carried forward -€757
down €757 (-0.7%), from -€111,540 to -€112,297
- Other debts +€632
up €632 (+1.0%), from €63,367 to €63,999
- Trade debts +€80
new in 2025: €80
- Gross operating margin -€136
down €136 (-23.6%), from -€576 to -€712
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 | €175 | €130 | -€45 | -25.7% |
| Current assets | 29/58 | €175 | €130 | -€45 | -25.7% |
| Cash at bank and in hand | 54/58 | €175 | €130 | -€45 | -25.7% |
| Total equity and liabilities | 10/49 | €175 | €130 | -€45 | -25.7% |
| Equity | 10/15 | -€63,192 | -€63,949 | -€757 | -1.2% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €17,362 | €17,362 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €14,263 | €14,263 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,540 | -€112,297 | -€757 | -0.7% |
| Amounts payable | 17/49 | €63,367 | €64,079 | +€712 | +1.1% |
| Amounts payable within one year | 42/48 | €63,367 | €64,079 | +€712 | +1.1% |
| Trade debts | 44 | - | €80 | +€80 | |
| Suppliers | 440/4 | - | €80 | +€80 | |
| Other amounts payable | 47/48 | €63,367 | €63,999 | +€632 | +1.0% |
| Gross operating margin | 9900 | -€576 | -€712 | -€136 | -23.6% |
| Operating profit (loss) | 9901 | -€576 | -€712 | -€136 | -23.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€621 | -€757 | -€136 | -21.9% |
| Profit (loss) for the period | 9904 | -€621 | -€757 | -€136 | -21.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€621 | -€757 | -€136 | -21.9% |
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 20 October 2026 via checked.be.