exITed Consutling: 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.
What changed
exITed Consutling
NACE 62.900, Other information technology and computer services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2,994
2024 · -€51,328+€54,321
Equity
€322,916
2024 · €319,922+€2,994
Cash
€5,193
2024 · €1,624+€3,569
Balance sheet total
€639,184
2024 · €650,052-€10,869
Largest movements
Assets
- Tangible fixed assets -€6,735
down €6,735 (-3.8%), from €175,104 to €168,369
of which Land and buildings: -€5,850
Equity and liabilities
- Debts after one year -€18,991
down €18,991 (-11.8%), from €161,421 to €142,430
Income statement
- Financial income +€39,929
up €39,929 (+4,113%), from €971 to €40,900
- Gross operating margin +€15,616
up €15,616 (+42.7%), from -€36,531 to -€20,915
- Depreciation +€1,837
up €1,837 (+37.5%), from €4,898 to €6,735
- Financial charges -€700
down €700 (-8.2%), from €8,557 to €7,857
- Taxes +€497
new in 2025: €497
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.
Result 2024
-€51,328
Gross operating margin
+€15,616
Depreciation
-€1,837
Other operating charges
+€411
Financial income
+€39,929
Financial charges
+€700
Taxes
-€497
Result 2025
€2,994
raises the resultlowers the result
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.
From operations
+€21,791
Investment
€0
Financing
-€18,223
Cash 2024
€1,624
From operations (derived)
+€21,791
Net result for the year
+€2,994
Depreciation
+€6,735
Receivables after one year
+€2,914
Receivables within one year
+€4,751
Smaller working-capital items
+€16
Tax, wage and social debts
+€382
Other debts
+€4,000
Financing
-€18,223
Debts after one year
-€18,991
Current portion of long-term debt
+€768
Cash 2025
€5,193
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €650,052 | €639,184 | -€10,869 | -1.7% |
| Fixed assets | 21/28 | €184,404 | €177,669 | -€6,735 | -3.7% |
| Tangible fixed assets | 22/27 | €175,104 | €168,369 | -€6,735 | -3.8% |
| Land and buildings | 22 | €173,575 | €167,725 | -€5,850 | -3.4% |
| Plant, machinery and equipment | 23 | €141 | - | -€141 | |
| Furniture and vehicles | 24 | €1,285 | €644 | -€641 | -49.9% |
| Other tangible fixed assets | 26 | €103 | - | -€103 | |
| Financial fixed assets | 28 | €9,300 | €9,300 | = | 0.0% |
| Current assets | 29/58 | €465,648 | €461,514 | -€4,134 | -0.9% |
| Amounts receivable after more than one year | 29 | €455,260 | €452,347 | -€2,914 | -0.6% |
| Other amounts receivable | 291 | €455,260 | €452,347 | -€2,914 | -0.6% |
| Amounts receivable within one year | 40/41 | €6,103 | €1,352 | -€4,751 | -77.8% |
| Other amounts receivable | 41 | €6,103 | €1,352 | -€4,751 | -77.8% |
| Cash at bank and in hand | 54/58 | €1,624 | €5,193 | +€3,569 | +220% |
| Deferred charges and accrued income | 490/1 | €2,660 | €2,623 | -€37 | -1.4% |
| Total equity and liabilities | 10/49 | €650,052 | €639,184 | -€10,869 | -1.7% |
| Equity | 10/15 | €319,922 | €322,916 | +€2,994 | +0.9% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €313,422 | €316,416 | +€2,994 | +1.0% |
| Tax-exempt reserves | 132 | €16,825 | €16,825 | = | 0.0% |
| Distributable reserves | 133 | €296,597 | €299,591 | +€2,994 | +1.0% |
| Amounts payable | 17/49 | €330,130 | €316,268 | -€13,862 | -4.2% |
| Amounts payable after more than one year | 17 | €161,421 | €142,430 | -€18,991 | -11.8% |
| Financial debts | 170/4 | €161,421 | €142,430 | -€18,991 | -11.8% |
| Amounts payable within one year | 42/48 | €168,709 | €173,838 | +€5,129 | +3.0% |
| Current portion of amounts payable after more than one year | 42 | €18,223 | €18,991 | +€768 | +4.2% |
| Trade debts | 44 | €3,116 | €3,094 | -€22 | -0.7% |
| Suppliers | 440/4 | €3,116 | €3,094 | -€22 | -0.7% |
| Taxes, remuneration and social security | 45 | €539 | €921 | +€382 | +70.9% |
| Taxes | 450/3 | €539 | €921 | +€382 | +70.9% |
| Other amounts payable | 47/48 | €146,832 | €150,832 | +€4,000 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,898 | €6,735 | +€1,837 | +37.5% |
| Other operating charges | 640/8 | €2,313 | €1,902 | -€411 | -17.8% |
| Gross operating margin | 9900 | -€36,531 | -€20,915 | +€15,616 | +42.7% |
| Operating profit (loss) | 9901 | -€43,742 | -€29,553 | +€14,189 | +32.4% |
| Financial income | 75/76B | €971 | €40,900 | +€39,929 | +4,113% |
| Recurring financial income | 75 | €971 | €40,900 | +€39,929 | +4,113% |
| Financial charges | 65/66B | €8,557 | €7,857 | -€700 | -8.2% |
| Recurring financial charges | 65 | €8,557 | €7,857 | -€700 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | -€51,328 | €3,490 | +€54,818 | |
| Income taxes | 67/77 | - | €497 | +€497 | |
| Profit (loss) for the period | 9904 | -€51,328 | €2,994 | +€54,321 | |
| Profit (loss) for the period to be appropriated | 9905 | -€51,328 | €2,994 | +€54,321 |
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 20 October 2026 via checked.be.