AppIT 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.
AppIT CONSULTING
Largest movements
- Cash +€41,672
up €41,672 (+148.0%), from €28,151 to €69,823
mainly Net result for the year (+€75,043) and Tax, wage and social debts (+€22,439)
- Tax, wage and social debts +€22,439
up €22,439 (+455.1%), from €4,931 to €27,370
- Profit (loss) carried forward +€16,219
up €16,219 (+33.7%), from €48,199 to €64,418
- Other debts +€5,912
new in 2025: €5,912
- Trade debts -€3,741
down €3,741 (-81.7%), from €4,579 to €838
- Gross operating margin +€102,282
up €102,282 (+2298.5%), from €4,450 to €106,732
- Taxes +€27,727
up €27,727 (+4339.1%), from €639 to €28,366
- Depreciation -€4,502
down €4,502 (-62.3%), from €7,229 to €2,727
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 | €57,809 | €98,638 | +€40,829 | +70.6% |
| Fixed assets | 21/28 | €10,442 | €9,711 | -€731 | -7.0% |
| Tangible fixed assets | 22/27 | €10,442 | €9,711 | -€731 | -7.0% |
| Furniture and vehicles | 24 | €2,874 | €3,343 | +€469 | +16.3% |
| Other tangible fixed assets | 26 | €7,568 | €6,368 | -€1,200 | -15.9% |
| Current assets | 29/58 | €47,367 | €88,927 | +€41,560 | +87.7% |
| Amounts receivable within one year | 40/41 | €18,022 | €17,787 | -€235 | -1.3% |
| Trade receivables | 40 | €12,705 | €17,787 | +€5,082 | +40.0% |
| Other amounts receivable | 41 | €5,317 | - | -€5,317 | |
| Cash at bank and in hand | 54/58 | €28,151 | €69,823 | +€41,672 | +148.0% |
| Deferred charges and accrued income | 490/1 | €1,194 | €1,317 | +€123 | +10.3% |
| Total equity and liabilities | 10/49 | €57,809 | €98,638 | +€40,829 | +70.6% |
| Equity | 10/15 | €48,299 | €64,518 | +€16,219 | +33.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,199 | €64,418 | +€16,219 | +33.7% |
| Amounts payable | 17/49 | €9,510 | €34,120 | +€24,610 | +258.8% |
| Amounts payable within one year | 42/48 | €9,510 | €34,120 | +€24,610 | +258.8% |
| Trade debts | 44 | €4,579 | €838 | -€3,741 | -81.7% |
| Suppliers | 440/4 | €4,579 | €838 | -€3,741 | -81.7% |
| Taxes, remuneration and social security | 45 | €4,931 | €27,370 | +€22,439 | +455.1% |
| Taxes | 450/3 | €4,931 | €27,370 | +€22,439 | +455.1% |
| Other amounts payable | 47/48 | - | €5,912 | +€5,912 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,229 | €2,727 | -€4,502 | -62.3% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €4,450 | €106,732 | +€102,282 | +2298.5% |
| Operating profit (loss) | 9901 | -€3,166 | €103,605 | +€106,771 | |
| Financial income | 75/76B | €599 | - | -€599 | |
| Recurring financial income | 75 | €599 | - | -€599 | |
| Financial charges | 65/66B | -€359 | €196 | +€555 | |
| Recurring financial charges | 65 | -€359 | €196 | +€555 | |
| Profit (loss) for the period before taxes | 9903 | -€2,208 | €103,409 | +€105,617 | |
| Income taxes | 67/77 | €639 | €28,366 | +€27,727 | +4339.1% |
| Profit (loss) for the period | 9904 | -€2,847 | €75,043 | +€77,890 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,847 | €75,043 | +€77,890 |
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 6 October 2026 via checked.be.