BlueIT 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.
BlueIT Solutions
Largest movements
- Tangible fixed assets -€40,665
down €40,665 (-43.0%), from €94,488 to €53,823
of which Plant, machinery and equipment: -€39,578
- Receivables within one year +€31,533
up €31,533 (+14.5%), from €217,437 to €248,969
of which Other amounts receivable: +€19,274
- Cash +€15,976
up €15,976 (+16.1%), from €99,130 to €115,106
mainly Net result for the year (+€108,350) and Depreciation (+€40,665)
- Reserves +€18,350
up €18,350 (+10.9%), from €168,838 to €187,189
- Other debts -€10,000
down €10,000 (-6.1%), from €165,119 to €155,119
- Tax, wage and social debts -€9,947
down €9,947 (-36.2%), from €27,471 to €17,524
of which Remuneration and social security: -€9,945
- Trade debts +€8,680
up €8,680 (+170%), from €5,114 to €13,794
- Short-term financial debts -€5,070
down €5,070 (-100%), from €5,070 to €0
- Gross operating margin -€197,168
down €197,168 (-49.7%), from €396,984 to €199,816
- Staff costs -€172,362
down €172,362 (-81.8%), from €210,734 to €38,372
- Financial charges -€6,567
down €6,567 (-59.4%), from €11,047 to €4,481
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 | €411,103 | €417,899 | +€6,795 | +1.7% |
| Fixed assets | 21/28 | €94,488 | €53,823 | -€40,665 | -43.0% |
| Tangible fixed assets | 22/27 | €94,488 | €53,823 | -€40,665 | -43.0% |
| Plant, machinery and equipment | 23 | €93,312 | €53,734 | -€39,578 | -42.4% |
| Furniture and vehicles | 24 | €1,176 | €90 | -€1,087 | -92.4% |
| Current assets | 29/58 | €316,615 | €364,075 | +€47,460 | +15.0% |
| Amounts receivable within one year | 40/41 | €217,437 | €248,969 | +€31,533 | +14.5% |
| Trade receivables | 40 | €28,951 | €41,209 | +€12,259 | +42.3% |
| Other amounts receivable | 41 | €188,486 | €207,760 | +€19,274 | +10.2% |
| Cash at bank and in hand | 54/58 | €99,130 | €115,106 | +€15,976 | +16.1% |
| Deferred charges and accrued income | 490/1 | €49 | €0 | -€49 | -100% |
| Total equity and liabilities | 10/49 | €411,103 | €417,899 | +€6,795 | +1.7% |
| Equity | 10/15 | €168,838 | €187,189 | +€18,350 | +10.9% |
| Reserves | 13 | €168,838 | €187,189 | +€18,350 | +10.9% |
| Distributable reserves | 133 | €168,838 | €187,189 | +€18,350 | +10.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €242,265 | €230,710 | -€11,555 | -4.8% |
| Amounts payable after more than one year | 17 | €39,491 | €44,273 | +€4,782 | +12.1% |
| Other amounts payable | 178/9 | €39,491 | €44,273 | +€4,782 | +12.1% |
| Amounts payable within one year | 42/48 | €202,774 | €186,437 | -€16,337 | -8.1% |
| Financial debts | 43 | €5,070 | €0 | -€5,070 | -100% |
| Credit institutions | 430/8 | €5,070 | €0 | -€5,070 | -100% |
| Trade debts | 44 | €5,114 | €13,794 | +€8,680 | +170% |
| Suppliers | 440/4 | €5,114 | €13,794 | +€8,680 | +170% |
| Taxes, remuneration and social security | 45 | €27,471 | €17,524 | -€9,947 | -36.2% |
| Taxes | 450/3 | €7,380 | €7,378 | -€2 | 0.0% |
| Remuneration and social security | 454/9 | €20,091 | €10,146 | -€9,945 | -49.5% |
| Other amounts payable | 47/48 | €165,119 | €155,119 | -€10,000 | -6.1% |
| Remuneration, social security and pensions | 62 | €210,734 | €38,372 | -€172,362 | -81.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,471 | €40,665 | -€3,806 | -8.6% |
| Other operating charges | 640/8 | €705 | €662 | -€43 | -6.1% |
| Gross operating margin | 9900 | €396,984 | €199,816 | -€197,168 | -49.7% |
| Operating profit (loss) | 9901 | €141,074 | €120,117 | -€20,957 | -14.9% |
| Financial income | 75/76B | €40 | €126 | +€86 | +216% |
| Recurring financial income | 75 | €40 | €126 | +€86 | +216% |
| Financial charges | 65/66B | €11,047 | €4,481 | -€6,567 | -59.4% |
| Recurring financial charges | 65 | €11,047 | €4,481 | -€6,567 | -59.4% |
| Profit (loss) for the period before taxes | 9903 | €130,066 | €115,762 | -€14,304 | -11.0% |
| Income taxes | 67/77 | €11,111 | €7,412 | -€3,700 | -33.3% |
| Profit (loss) for the period | 9904 | €118,955 | €108,350 | -€10,605 | -8.9% |
| Profit (loss) for the period to be appropriated | 9905 | €118,955 | €108,350 | -€10,605 | -8.9% |
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 14 October 2026 via checked.be.