CommIT 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.
CommIT Solutions
Largest movements
- Cash +€58,633
up €58,633 (+47.0%), from €124,784 to €183,417
mainly Net result for the year (+€49,742) and Deferred charges and accrued income (+€10,450)
- Deferred charges and accrued income -€10,450
no longer reported in 2025 (was €10,450)
- Receivables within one year -€4,678
down €4,678 (-9.7%), from €48,186 to €43,508
of which Other amounts receivable: -€20,686
- Profit (loss) carried forward +€49,742
up €49,742 (+29.8%), from €167,041 to €216,782
- Tax, wage and social debts -€5,687
down €5,687 (-42.8%), from €13,293 to €7,606
of which Taxes: -€3,469
- Gross operating margin +€14,297
up €14,297 (+25.3%), from €56,404 to €70,701
- Depreciation -€13,101
down €13,101 (-78.7%), from €16,648 to €3,546
- Taxes +€2,941
up €2,941 (+26.7%), from €11,000 to €13,941
- Financial charges -€775
down €775 (-83.3%), from €930 to €155
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 | €187,957 | €230,477 | +€42,519 | +22.6% |
| Fixed assets | 21/28 | €4,537 | €3,552 | -€985 | -21.7% |
| Tangible fixed assets | 22/27 | €4,432 | €3,447 | -€985 | -22.2% |
| Land and buildings | 22 | €665 | €399 | -€266 | -40.0% |
| Plant, machinery and equipment | 23 | €246 | - | -€246 | |
| Furniture and vehicles | 24 | €1,029 | €1,553 | +€524 | +50.9% |
| Other tangible fixed assets | 26 | €2,492 | €1,495 | -€997 | -40.0% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €183,420 | €226,925 | +€43,505 | +23.7% |
| Amounts receivable within one year | 40/41 | €48,186 | €43,508 | -€4,678 | -9.7% |
| Trade receivables | 40 | - | €16,008 | +€16,008 | |
| Other amounts receivable | 41 | €48,186 | €27,500 | -€20,686 | -42.9% |
| Cash at bank and in hand | 54/58 | €124,784 | €183,417 | +€58,633 | +47.0% |
| Deferred charges and accrued income | 490/1 | €10,450 | - | -€10,450 | |
| Total equity and liabilities | 10/49 | €187,957 | €230,477 | +€42,519 | +22.6% |
| Equity | 10/15 | €172,041 | €221,782 | +€49,742 | +28.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €167,041 | €216,782 | +€49,742 | +29.8% |
| Amounts payable | 17/49 | €15,916 | €8,694 | -€7,222 | -45.4% |
| Amounts payable within one year | 42/48 | €15,916 | €8,694 | -€7,222 | -45.4% |
| Trade debts | 44 | €2,524 | €1,070 | -€1,454 | -57.6% |
| Suppliers | 440/4 | €2,524 | €1,070 | -€1,454 | -57.6% |
| Taxes, remuneration and social security | 45 | €13,293 | €7,606 | -€5,687 | -42.8% |
| Taxes | 450/3 | €11,000 | €7,531 | -€3,469 | -31.5% |
| Remuneration and social security | 454/9 | €2,293 | €75 | -€2,218 | -96.7% |
| Other amounts payable | 47/48 | €99 | €18 | -€81 | -81.8% |
| Remuneration, social security and pensions | 62 | €1,614 | €1,575 | -€39 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,648 | €3,546 | -€13,101 | -78.7% |
| Other operating charges | 640/8 | €1,342 | €1,741 | +€400 | +29.8% |
| Gross operating margin | 9900 | €56,404 | €70,701 | +€14,297 | +25.3% |
| Operating profit (loss) | 9901 | €36,801 | €63,838 | +€27,037 | +73.5% |
| Financial charges | 65/66B | €930 | €155 | -€775 | -83.3% |
| Recurring financial charges | 65 | €930 | €155 | -€775 | -83.3% |
| Profit (loss) for the period before taxes | 9903 | €35,871 | €63,683 | +€27,812 | +77.5% |
| Income taxes | 67/77 | €11,000 | €13,941 | +€2,941 | +26.7% |
| Profit (loss) for the period | 9904 | €24,871 | €49,742 | +€24,871 | +100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,871 | €49,742 | +€24,871 | +100.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.