Albrecht IT Consultancy: 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.
Albrecht IT Consultancy
Largest movements
- Cash -€11,674
down €11,674 (-9.2%), from €126,285 to €114,611
mainly Contributions, distributions and other (-€156,134) and Tax, wage and social debts (-€23,522)
- Receivables within one year +€6,711
up €6,711 (+12.0%), from €55,859 to €62,570
- Tangible fixed assets -€4,633
down €4,633 (-26.7%), from €17,359 to €12,726
of which Plant, machinery and equipment: -€2,610
- Other debts +€136,252
up €136,252 (+3,456%), from €3,942 to €140,194
- Profit (loss) carried forward -€120,808
down €120,808 (-77.4%), from €156,134 to €35,327
- Tax, wage and social debts -€23,522
down €23,522 (-65.0%), from €36,180 to €12,657
of which Taxes: -€19,022
- Gross operating margin -€19,536
down €19,536 (-27.3%), from €71,660 to €52,125
- Taxes -€3,768
down €3,768 (-27.1%), from €13,906 to €10,139
- Financial charges +€927
up €927 (+182%), from €509 to €1,436
- Other operating charges +€852
up €852 (+1,336%), from €64 to €916
- Depreciation -€792
down €792 (-14.6%), from €5,425 to €4,633
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 | €199,504 | €190,285 | -€9,219 | -4.6% |
| Fixed assets | 21/28 | €17,359 | €12,726 | -€4,633 | -26.7% |
| Tangible fixed assets | 22/27 | €17,359 | €12,726 | -€4,633 | -26.7% |
| Plant, machinery and equipment | 23 | €9,832 | €7,221 | -€2,610 | -26.6% |
| Other tangible fixed assets | 26 | €7,528 | €5,505 | -€2,023 | -26.9% |
| Current assets | 29/58 | €182,144 | €177,558 | -€4,586 | -2.5% |
| Amounts receivable within one year | 40/41 | €55,859 | €62,570 | +€6,711 | +12.0% |
| Trade receivables | 40 | €55,859 | €62,570 | +€6,711 | +12.0% |
| Cash at bank and in hand | 54/58 | €126,285 | €114,611 | -€11,674 | -9.2% |
| Deferred charges and accrued income | 490/1 | - | €377 | +€377 | |
| Total equity and liabilities | 10/49 | €199,504 | €190,285 | -€9,219 | -4.6% |
| Equity | 10/15 | €158,134 | €37,327 | -€120,808 | -76.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €156,134 | €35,327 | -€120,808 | -77.4% |
| Amounts payable | 17/49 | €41,369 | €152,958 | +€111,589 | +270% |
| Amounts payable within one year | 42/48 | €41,369 | €152,958 | +€111,589 | +270% |
| Trade debts | 44 | €1,247 | €106 | -€1,141 | -91.5% |
| Suppliers | 440/4 | €1,247 | €106 | -€1,141 | -91.5% |
| Taxes, remuneration and social security | 45 | €36,180 | €12,657 | -€23,522 | -65.0% |
| Taxes | 450/3 | €29,430 | €10,407 | -€19,022 | -64.6% |
| Remuneration and social security | 454/9 | €6,750 | €2,250 | -€4,500 | -66.7% |
| Other amounts payable | 47/48 | €3,942 | €140,194 | +€136,252 | +3,456% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,425 | €4,633 | -€792 | -14.6% |
| Other operating charges | 640/8 | €64 | €916 | +€852 | +1,336% |
| Gross operating margin | 9900 | €71,660 | €52,125 | -€19,536 | -27.3% |
| Operating profit (loss) | 9901 | €66,172 | €46,576 | -€19,596 | -29.6% |
| Financial income | 75/76B | €320 | €325 | +€5 | +1.7% |
| Recurring financial income | 75 | €320 | €325 | +€5 | +1.7% |
| Financial charges | 65/66B | €509 | €1,436 | +€927 | +182% |
| Recurring financial charges | 65 | €509 | €1,436 | +€927 | +182% |
| Profit (loss) for the period before taxes | 9903 | €65,982 | €45,465 | -€20,517 | -31.1% |
| Income taxes | 67/77 | €13,906 | €10,139 | -€3,768 | -27.1% |
| Profit (loss) for the period | 9904 | €52,076 | €35,327 | -€16,749 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €52,076 | €35,327 | -€16,749 | -32.2% |
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 13 October 2026 via checked.be.