Commit2it: what changed
Two fiscal 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.
Commit2it
Largest movements
- Cash +€6,412
up €6,412 (+107.1%), from €5,989 to €12,401
mainly Net result for the year (+€3,770) and Depreciation (+€1,254)
- Intangible fixed assets -€1,120
down €1,120 (-12.5%), from €8,960 to €7,840
- Receivables within one year -€529
down €529 (-54.0%), from €980 to €451
- Profit (loss) carried forward +€3,770
up €3,770 (+65.5%), from -€5,756 to -€1,986
- Other debts +€699
up €699 (+4.2%), from €16,458 to €17,157
- Gross operating margin +€1,839
up €1,839 (+48.9%), from €3,763 to €5,602
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 | €16,129 | €20,758 | +€4,629 | +28.7% |
| Fixed assets | 21/28 | €9,105 | €7,851 | -€1,254 | -13.8% |
| Intangible fixed assets | 21 | €8,960 | €7,840 | -€1,120 | -12.5% |
| Tangible fixed assets | 22/27 | €145 | €11 | -€134 | -92.4% |
| Furniture and vehicles | 24 | €145 | €11 | -€134 | -92.4% |
| Current assets | 29/58 | €7,024 | €12,907 | +€5,883 | +83.8% |
| Amounts receivable within one year | 40/41 | €980 | €451 | -€529 | -54.0% |
| Trade receivables | 40 | €980 | €451 | -€529 | -54.0% |
| Cash at bank and in hand | 54/58 | €5,989 | €12,401 | +€6,412 | +107.1% |
| Deferred charges and accrued income | 490/1 | €55 | €55 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,129 | €20,758 | +€4,629 | +28.7% |
| Equity | 10/15 | -€756 | €3,014 | +€3,770 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,756 | -€1,986 | +€3,770 | +65.5% |
| Amounts payable | 17/49 | €16,885 | €17,744 | +€859 | +5.1% |
| Amounts payable within one year | 42/48 | €16,885 | €17,744 | +€859 | +5.1% |
| Trade debts | 44 | €21 | €60 | +€39 | +185.7% |
| Suppliers | 440/4 | €21 | €60 | +€39 | +185.7% |
| Taxes, remuneration and social security | 45 | €406 | €527 | +€121 | +29.8% |
| Taxes | 450/3 | €406 | €527 | +€121 | +29.8% |
| Other amounts payable | 47/48 | €16,458 | €17,157 | +€699 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,277 | €1,254 | -€23 | -1.8% |
| Other operating charges | 640/8 | €505 | €520 | +€15 | +3.0% |
| Gross operating margin | 9900 | €3,763 | €5,602 | +€1,839 | +48.9% |
| Operating profit (loss) | 9901 | €1,981 | €3,828 | +€1,847 | +93.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €55 | €58 | +€3 | +5.5% |
| Recurring financial charges | 65 | €55 | €58 | +€3 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | €1,927 | €3,770 | +€1,843 | +95.6% |
| Profit (loss) for the period | 9904 | €1,927 | €3,770 | +€1,843 | +95.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,927 | €3,770 | +€1,843 | +95.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.