BlueIT Holding: 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.
What changed
BlueIT Holding
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.1m
2024 · €471,646+€617,775
Equity
€2.7m
2024 · €1.9m+€789,421
Cash
€77,952
2024 · €49,134+€28,818
Balance sheet total
€3.2m
2024 · €2.2m+€950,284
Largest movements
Assets
- Current investments +€998,617
new in 2025: €998,617
- Intangible fixed assets -€34,249
down €34,249 (-98.6%), from €34,748 to €499
Equity and liabilities
- Reserves +€789,421
up €789,421 (+42.8%), from €1.8m to €2.6m
- Other debts +€233,109
up €233,109 (+2,036%), from €11,450 to €244,559
- Tax, wage and social debts +€70,989
up €70,989 (+131%), from €53,993 to €124,982
- Debts after one year -€66,448
down €66,448 (-48.4%), from €137,232 to €70,785
- Short-term financial debts -€52,388
down €52,388 (-100%), from €52,388 to €0
Income statement
- Gross operating margin +€794,958
up €794,958 (+113%), from €704,900 to €1.5m
- Taxes +€203,435
up €203,435 (+134%), from €152,338 to €355,773
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.
Result 2024
€471,646
Gross operating margin
+€794,958
Depreciation
+€10,659
Other operating charges
+€58
Financial income
+€9,554
Financial charges
+€5,982
Taxes
-€203,435
Result 2025
€1.1m
raises the resultlowers the result
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.
From operations
+€1.5m
Investment
-€1.0m
Financing
-€448,205
Cash 2024
€49,134
From operations (derived)
+€1.5m
Net result for the year
+€1.1m
Depreciation
+€57,057
Receivables within one year
+€22,238
Trade debts
+€4,971
Tax, wage and social debts
+€70,989
Other debts
+€233,109
Investment (derived)
-€1.0m
Investment in fixed assets (net)
-€2,145
Current investments
-€998,617
Financing
-€448,205
Debts after one year
-€66,448
Current portion of long-term debt
-€29,370
Short-term financial debts
-€52,388
Contributions, distributions and other
-€300,000
Cash 2025
€77,952
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,215,069 | €3,165,353 | +€950,284 | +42.9% |
| Fixed assets | 21/28 | €1,706,330 | €1,651,417 | -€54,913 | -3.2% |
| Intangible fixed assets | 21 | €34,748 | €499 | -€34,249 | -98.6% |
| Tangible fixed assets | 22/27 | €95,866 | €75,202 | -€20,664 | -21.6% |
| Furniture and vehicles | 24 | €86,429 | €64,969 | -€21,461 | -24.8% |
| Other tangible fixed assets | 26 | €9,436 | €10,234 | +€797 | +8.4% |
| Financial fixed assets | 28 | €1,575,716 | €1,575,716 | = | 0.0% |
| Current assets | 29/58 | €508,739 | €1,513,936 | +€1.0m | +198% |
| Amounts receivable within one year | 40/41 | €459,605 | €437,368 | -€22,238 | -4.8% |
| Trade receivables | 40 | €21,538 | €50,550 | +€29,012 | +135% |
| Other amounts receivable | 41 | €438,067 | €386,817 | -€51,250 | -11.7% |
| Current investments | 50/53 | - | €998,617 | +€998,617 | |
| Cash at bank and in hand | 54/58 | €49,134 | €77,952 | +€28,818 | +58.7% |
| Total equity and liabilities | 10/49 | €2,215,069 | €3,165,353 | +€950,284 | +42.9% |
| Equity | 10/15 | €1,863,393 | €2,652,814 | +€789,421 | +42.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,844,793 | €2,634,214 | +€789,421 | +42.8% |
| Distributable reserves | 133 | €1,844,793 | €2,634,214 | +€789,421 | +42.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €351,676 | €512,540 | +€160,863 | +45.7% |
| Amounts payable after more than one year | 17 | €137,232 | €70,785 | -€66,448 | -48.4% |
| Financial debts | 170/4 | €137,232 | €70,785 | -€66,448 | -48.4% |
| Amounts payable within one year | 42/48 | €214,444 | €441,755 | +€227,311 | +106% |
| Current portion of amounts payable after more than one year | 42 | €95,818 | €66,448 | -€29,370 | -30.7% |
| Financial debts | 43 | €52,388 | €0 | -€52,388 | -100% |
| Credit institutions | 430/8 | €52,388 | €0 | -€52,388 | -100% |
| Trade debts | 44 | €796 | €5,767 | +€4,971 | +624% |
| Suppliers | 440/4 | €796 | €5,767 | +€4,971 | +624% |
| Taxes, remuneration and social security | 45 | €53,993 | €124,982 | +€70,989 | +131% |
| Taxes | 450/3 | €53,993 | €124,982 | +€70,989 | +131% |
| Other amounts payable | 47/48 | €11,450 | €244,559 | +€233,109 | +2,036% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,716 | €57,057 | -€10,659 | -15.7% |
| Other operating charges | 640/8 | €1,623 | €1,565 | -€58 | -3.6% |
| Gross operating margin | 9900 | €704,900 | €1,499,858 | +€794,958 | +113% |
| Operating profit (loss) | 9901 | €635,561 | €1,441,236 | +€805,675 | +127% |
| Financial income | 75/76B | - | €9,554 | +€9,554 | |
| Recurring financial income | 75 | - | €9,554 | +€9,554 | |
| Financial charges | 65/66B | €11,576 | €5,595 | -€5,982 | -51.7% |
| Recurring financial charges | 65 | €11,576 | €5,595 | -€5,982 | -51.7% |
| Profit (loss) for the period before taxes | 9903 | €623,984 | €1,445,194 | +€821,210 | +132% |
| Income taxes | 67/77 | €152,338 | €355,773 | +€203,435 | +134% |
| Profit (loss) for the period | 9904 | €471,646 | €1,089,421 | +€617,775 | +131% |
| Profit (loss) for the period to be appropriated | 9905 | €471,646 | €1,089,421 | +€617,775 | +131% |
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 22 October 2026 via checked.be.