Bridge-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.
Bridge-IT Solutions
Largest movements
- Receivables within one year +€50,020
up €50,020 (+163%), from €30,771 to €80,791
of which Trade receivables: +€37,520
- Cash -€34,888
down €34,888 (-60.2%), from €57,909 to €23,021
mainly Receivables within one year (-€50,020) and Deferred charges and accrued income (-€18,568)
- Deferred charges and accrued income +€18,568
new in 2025: €18,568
- Trade debts +€18,356
up €18,356 (+164%), from €11,189 to €29,544
- Tax, wage and social debts +€12,096
up €12,096 (+69.7%), from €17,355 to €29,452
of which Taxes: +€7,796
- Reserves +€2,286
up €2,286 (+4.0%), from €57,136 to €59,422
- Gross operating margin -€40,334
down €40,334 (-70.6%), from €57,124 to €16,791
- Staff costs +€13,209
new in 2025: €13,209
- Taxes -€10,895
down €10,895 (-93.6%), from €11,641 to €746
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 | €88,680 | €122,380 | +€33,700 | +38.0% |
| Current assets | 29/58 | €88,680 | €122,380 | +€33,700 | +38.0% |
| Amounts receivable within one year | 40/41 | €30,771 | €80,791 | +€50,020 | +163% |
| Trade receivables | 40 | €30,771 | €68,291 | +€37,520 | +122% |
| Other amounts receivable | 41 | - | €12,500 | +€12,500 | |
| Cash at bank and in hand | 54/58 | €57,909 | €23,021 | -€34,888 | -60.2% |
| Deferred charges and accrued income | 490/1 | - | €18,568 | +€18,568 | |
| Total equity and liabilities | 10/49 | €88,680 | €122,380 | +€33,700 | +38.0% |
| Equity | 10/15 | €60,136 | €62,422 | +€2,286 | +3.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €57,136 | €59,422 | +€2,286 | +4.0% |
| Distributable reserves | 133 | €57,136 | €59,422 | +€2,286 | +4.0% |
| Amounts payable | 17/49 | €28,544 | €59,958 | +€31,414 | +110% |
| Amounts payable within one year | 42/48 | €28,544 | €59,958 | +€31,414 | +110% |
| Trade debts | 44 | €11,189 | €29,544 | +€18,356 | +164% |
| Suppliers | 440/4 | €11,189 | €29,544 | +€18,356 | +164% |
| Taxes, remuneration and social security | 45 | €17,355 | €29,452 | +€12,096 | +69.7% |
| Taxes | 450/3 | €17,355 | €25,151 | +€7,796 | +44.9% |
| Remuneration and social security | 454/9 | - | €4,301 | +€4,301 | |
| Other amounts payable | 47/48 | - | €962 | +€962 | |
| Remuneration, social security and pensions | 62 | - | €13,209 | +€13,209 | |
| Other operating charges | 640/8 | €155 | €520 | +€365 | +235% |
| Gross operating margin | 9900 | €57,124 | €16,791 | -€40,334 | -70.6% |
| Operating profit (loss) | 9901 | €56,969 | €3,062 | -€53,908 | -94.6% |
| Financial charges | 65/66B | €0 | €30 | +€30 | +299,900% |
| Recurring financial charges | 65 | €0 | €30 | +€30 | +299,900% |
| Profit (loss) for the period before taxes | 9903 | €56,969 | €3,032 | -€53,938 | -94.7% |
| Income taxes | 67/77 | €11,641 | €746 | -€10,895 | -93.6% |
| Profit (loss) for the period | 9904 | €45,329 | €2,286 | -€43,042 | -95.0% |
| Profit (loss) for the period to be appropriated | 9905 | €45,329 | €2,286 | -€43,042 | -95.0% |
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 19 October 2026 via checked.be.