AT IT Solutions: 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.
AT IT Solutions
Largest movements
- Cash +€44,209
up €44,209 (+41.3%), from €106,933 to €151,142
mainly Net result for the year (+€47,209) and Debts after one year (+€19,453)
- Tangible fixed assets +€30,808
up €30,808 (+320%), from €9,617 to €40,425
of which Furniture and vehicles: +€28,788
- Receivables within one year -€9,605
down €9,605 (-44.6%), from €21,513 to €11,907
of which Trade receivables: -€10,980
- Reserves +€47,209
up €47,209 (+52.4%), from €90,156 to €137,364
- Debts after one year +€19,453
up €19,453 (+520%), from €3,740 to €23,193
- Gross operating margin -€12,387
down €12,387 (-15.5%), from €80,067 to €67,680
- Taxes -€6,518
down €6,518 (-33.1%), from €19,705 to €13,188
- Depreciation -€2,295
down €2,295 (-27.6%), from €8,323 to €6,029
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 | €138,297 | €205,630 | +€67,333 | +48.7% |
| Fixed assets | 21/28 | €9,617 | €40,425 | +€30,808 | +320% |
| Tangible fixed assets | 22/27 | €9,617 | €40,425 | +€30,808 | +320% |
| Plant, machinery and equipment | 23 | - | €2,020 | +€2,020 | |
| Furniture and vehicles | 24 | €9,617 | €38,405 | +€28,788 | +299% |
| Current assets | 29/58 | €128,680 | €165,205 | +€36,525 | +28.4% |
| Amounts receivable within one year | 40/41 | €21,513 | €11,907 | -€9,605 | -44.6% |
| Trade receivables | 40 | €21,513 | €10,533 | -€10,980 | -51.0% |
| Other amounts receivable | 41 | - | €1,375 | +€1,375 | |
| Cash at bank and in hand | 54/58 | €106,933 | €151,142 | +€44,209 | +41.3% |
| Deferred charges and accrued income | 490/1 | €234 | €2,156 | +€1,922 | +821% |
| Total equity and liabilities | 10/49 | €138,297 | €205,630 | +€67,333 | +48.7% |
| Equity | 10/15 | €93,156 | €140,364 | +€47,209 | +50.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €90,156 | €137,364 | +€47,209 | +52.4% |
| Distributable reserves | 133 | €90,156 | €137,364 | +€47,209 | +52.4% |
| Amounts payable | 17/49 | €45,142 | €65,266 | +€20,124 | +44.6% |
| Amounts payable after more than one year | 17 | €3,740 | €23,193 | +€19,453 | +520% |
| Financial debts | 170/4 | €3,740 | €23,193 | +€19,453 | +520% |
| Amounts payable within one year | 42/48 | €41,324 | €42,073 | +€749 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €6,182 | €6,260 | +€78 | +1.3% |
| Trade debts | 44 | €1,370 | €2,684 | +€1,314 | +95.9% |
| Suppliers | 440/4 | €1,370 | €2,684 | +€1,314 | +95.9% |
| Taxes, remuneration and social security | 45 | €32,835 | €33,129 | +€294 | +0.9% |
| Taxes | 450/3 | €32,835 | €33,129 | +€294 | +0.9% |
| Other amounts payable | 47/48 | €937 | - | -€937 | |
| Accrued charges and deferred income | 492/3 | €78 | - | -€78 | |
| Non-recurring operating income | 76A | - | €2,534 | +€2,534 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,323 | €6,029 | -€2,295 | -27.6% |
| Other operating charges | 640/8 | €646 | €468 | -€178 | -27.6% |
| Gross operating margin | 9900 | €80,067 | €67,680 | -€12,387 | -15.5% |
| Operating profit (loss) | 9901 | €71,098 | €61,184 | -€9,914 | -13.9% |
| Financial income | 75/76B | €141 | €532 | +€392 | +279% |
| Recurring financial income | 75 | €141 | €532 | +€392 | +279% |
| Financial charges | 65/66B | €765 | €1,320 | +€555 | +72.5% |
| Recurring financial charges | 65 | €765 | €1,320 | +€555 | +72.5% |
| Profit (loss) for the period before taxes | 9903 | €70,474 | €60,396 | -€10,077 | -14.3% |
| Income taxes | 67/77 | €19,705 | €13,188 | -€6,518 | -33.1% |
| Profit (loss) for the period | 9904 | €50,768 | €47,209 | -€3,560 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €50,768 | €47,209 | -€3,560 | -7.0% |
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 21 October 2026 via checked.be.