AnswerIT: 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.
AnswerIT
Largest movements
- Cash +€27,930
up €27,930 (+48.0%), from €58,147 to €86,076
mainly Net result for the year (+€43,895) and Tax, wage and social debts (+€3,363)
- Receivables within one year +€17,618
up €17,618 (+137%), from €12,874 to €30,492
- Reserves +€43,895
up €43,895 (+102%), from €42,902 to €86,797
- Tax, wage and social debts +€3,363
up €3,363 (+17.5%), from €19,269 to €22,631
- Trade debts -€1,786
down €1,786 (-66.6%), from €2,683 to €897
- Gross operating margin +€12,268
up €12,268 (+27.6%), from €44,371 to €56,639
- Taxes +€2,453
up €2,453 (+24.7%), from €9,927 to €12,381
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 | €71,021 | €116,568 | +€45,547 | +64.1% |
| Current assets | 29/58 | €71,021 | €116,568 | +€45,547 | +64.1% |
| Amounts receivable within one year | 40/41 | €12,874 | €30,492 | +€17,618 | +137% |
| Trade receivables | 40 | €12,874 | €30,492 | +€17,618 | +137% |
| Cash at bank and in hand | 54/58 | €58,147 | €86,076 | +€27,930 | +48.0% |
| Total equity and liabilities | 10/49 | €71,021 | €116,568 | +€45,547 | +64.1% |
| Equity | 10/15 | €47,702 | €91,597 | +€43,895 | +92.0% |
| Contributions | 10/11 | €4,800 | €4,800 | = | 0.0% |
| Reserves | 13 | €42,902 | €86,797 | +€43,895 | +102% |
| Distributable reserves | 133 | €42,902 | €86,797 | +€43,895 | +102% |
| Amounts payable | 17/49 | €23,320 | €24,971 | +€1,652 | +7.1% |
| Amounts payable within one year | 42/48 | €23,320 | €24,971 | +€1,652 | +7.1% |
| Trade debts | 44 | €2,683 | €897 | -€1,786 | -66.6% |
| Suppliers | 440/4 | €2,683 | €897 | -€1,786 | -66.6% |
| Taxes, remuneration and social security | 45 | €19,269 | €22,631 | +€3,363 | +17.5% |
| Taxes | 450/3 | €19,269 | €22,631 | +€3,363 | +17.5% |
| Other amounts payable | 47/48 | €1,368 | €1,443 | +€75 | +5.5% |
| Other operating charges | 640/8 | €64 | €192 | +€128 | +200% |
| Gross operating margin | 9900 | €44,371 | €56,639 | +€12,268 | +27.6% |
| Operating profit (loss) | 9901 | €44,307 | €56,447 | +€12,140 | +27.4% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €65 | €171 | +€106 | +162% |
| Recurring financial charges | 65 | €65 | €171 | +€106 | +162% |
| Profit (loss) for the period before taxes | 9903 | €44,242 | €56,276 | +€12,034 | +27.2% |
| Income taxes | 67/77 | €9,927 | €12,381 | +€2,453 | +24.7% |
| Profit (loss) for the period | 9904 | €34,314 | €43,895 | +€9,581 | +27.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,314 | €43,895 | +€9,581 | +27.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.