ConsiderIT: 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.
ConsiderIT
Largest movements
- Receivables within one year +€11,412
up €11,412 (+89.3%), from €12,775 to €24,187
of which Trade receivables: +€11,334
- Cash -€2,368
down €2,368 (-89.8%), from €2,638 to €270
mainly Receivables within one year (-€11,412) and Tax, wage and social debts (-€1,543)
- Trade debts +€9,597
up €9,597 (+172.2%), from €5,573 to €15,169
- Tax, wage and social debts -€1,543
down €1,543 (-34.9%), from €4,418 to €2,875
- Other debts +€698
up €698 (+47.6%), from €1,466 to €2,164
- Reserves +€505
up €505 (+10.4%), from €4,864 to €5,370
- Gross operating margin -€4,437
down €4,437 (-68.2%), from €6,502 to €2,065
- Taxes -€974
down €974 (-77.9%), from €1,250 to €276
- Other operating charges +€630
up €630 (+162.6%), from €387 to €1,017
- Financial charges +€268
up €268 (+741.7%), from €36 to €305
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 | €17,321 | €26,578 | +€9,256 | +53.4% |
| Current assets | 29/58 | €17,321 | €26,578 | +€9,256 | +53.4% |
| Amounts receivable within one year | 40/41 | €12,775 | €24,187 | +€11,412 | +89.3% |
| Trade receivables | 40 | €12,775 | €24,109 | +€11,334 | +88.7% |
| Other amounts receivable | 41 | - | €77 | +€77 | |
| Cash at bank and in hand | 54/58 | €2,638 | €270 | -€2,368 | -89.8% |
| Deferred charges and accrued income | 490/1 | €1,908 | €2,120 | +€212 | +11.1% |
| Total equity and liabilities | 10/49 | €17,321 | €26,578 | +€9,256 | +53.4% |
| Equity | 10/15 | €5,864 | €6,370 | +€505 | +8.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €4,864 | €5,370 | +€505 | +10.4% |
| Distributable reserves | 133 | €4,864 | €5,370 | +€505 | +10.4% |
| Amounts payable | 17/49 | €11,457 | €20,208 | +€8,751 | +76.4% |
| Amounts payable within one year | 42/48 | €11,457 | €20,208 | +€8,751 | +76.4% |
| Trade debts | 44 | €5,573 | €15,169 | +€9,597 | +172.2% |
| Suppliers | 440/4 | €5,573 | €15,169 | +€9,597 | +172.2% |
| Taxes, remuneration and social security | 45 | €4,418 | €2,875 | -€1,543 | -34.9% |
| Taxes | 450/3 | €4,418 | €2,875 | -€1,543 | -34.9% |
| Other amounts payable | 47/48 | €1,466 | €2,164 | +€698 | +47.6% |
| Other operating charges | 640/8 | €387 | €1,017 | +€630 | +162.6% |
| Gross operating margin | 9900 | €6,502 | €2,065 | -€4,437 | -68.2% |
| Operating profit (loss) | 9901 | €6,115 | €1,048 | -€5,067 | -82.9% |
| Financial income | 75/76B | €36 | €38 | +€2 | +5.6% |
| Recurring financial income | 75 | €36 | €38 | +€2 | +5.6% |
| Financial charges | 65/66B | €36 | €305 | +€268 | +741.7% |
| Recurring financial charges | 65 | €36 | €305 | +€268 | +741.7% |
| Profit (loss) for the period before taxes | 9903 | €6,114 | €781 | -€5,333 | -87.2% |
| Income taxes | 67/77 | €1,250 | €276 | -€974 | -77.9% |
| Profit (loss) for the period | 9904 | €4,864 | €505 | -€4,359 | -89.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,864 | €505 | -€4,359 | -89.6% |
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 8 October 2026 via checked.be.