F-it Services: 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.
F-it Services
Largest movements
- Cash +€27,621
up €27,621 (+25.6%), from €107,804 to €135,425
mainly Net result for the year (+€55,882) and Tax, wage and social debts (+€2,140)
- Receivables within one year +€23,929
up €23,929 (+77.3%), from €30,962 to €54,891
of which Trade receivables: +€15,856
- Tangible fixed assets +€7,681
new in 2025: €7,681
- Reserves +€55,882
up €55,882 (+43.7%), from €127,764 to €183,646
- Tax, wage and social debts +€2,140
up €2,140 (+46.3%), from €4,623 to €6,764
- Other debts +€2,019
up €2,019 (+115.2%), from €1,753 to €3,772
- Gross operating margin -€100,825
down €100,825 (-56.8%), from €177,522 to €76,697
- Taxes -€20,106
down €20,106 (-54.2%), from €37,084 to €16,978
- Staff costs -€9,131
down €9,131 (-97.6%), from €9,358 to €228
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 | €140,440 | €199,426 | +€58,986 | +42.0% |
| Fixed assets | 21/28 | €450 | €8,131 | +€7,681 | +1706.9% |
| Tangible fixed assets | 22/27 | - | €7,681 | +€7,681 | |
| Furniture and vehicles | 24 | - | €7,681 | +€7,681 | |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €139,990 | €191,294 | +€51,305 | +36.6% |
| Amounts receivable within one year | 40/41 | €30,962 | €54,891 | +€23,929 | +77.3% |
| Trade receivables | 40 | €30,962 | €46,818 | +€15,856 | +51.2% |
| Other amounts receivable | 41 | - | €8,073 | +€8,073 | |
| Cash at bank and in hand | 54/58 | €107,804 | €135,425 | +€27,621 | +25.6% |
| Deferred charges and accrued income | 490/1 | €1,223 | €978 | -€245 | -20.0% |
| Total equity and liabilities | 10/49 | €140,440 | €199,426 | +€58,986 | +42.0% |
| Equity | 10/15 | €130,764 | €186,646 | +€55,882 | +42.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €127,764 | €183,646 | +€55,882 | +43.7% |
| Distributable reserves | 133 | €127,764 | €183,646 | +€55,882 | +43.7% |
| Amounts payable | 17/49 | €9,675 | €12,780 | +€3,104 | +32.1% |
| Amounts payable within one year | 42/48 | €8,464 | €12,780 | +€4,315 | +51.0% |
| Trade debts | 44 | €2,088 | €2,244 | +€156 | +7.5% |
| Suppliers | 440/4 | €2,088 | €2,244 | +€156 | +7.5% |
| Taxes, remuneration and social security | 45 | €4,623 | €6,764 | +€2,140 | +46.3% |
| Taxes | 450/3 | €4,623 | €6,764 | +€2,140 | +46.3% |
| Other amounts payable | 47/48 | €1,753 | €3,772 | +€2,019 | +115.2% |
| Accrued charges and deferred income | 492/3 | €1,211 | - | -€1,211 | |
| Remuneration, social security and pensions | 62 | €9,358 | €228 | -€9,131 | -97.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,089 | €1,267 | +€178 | +16.4% |
| Other operating charges | 640/8 | €1,122 | €783 | -€340 | -30.3% |
| Gross operating margin | 9900 | €177,522 | €76,697 | -€100,825 | -56.8% |
| Operating profit (loss) | 9901 | €165,953 | €74,419 | -€91,533 | -55.2% |
| Financial income | 75/76B | - | €170 | +€170 | |
| Recurring financial income | 75 | - | €170 | +€170 | |
| Financial charges | 65/66B | €1,105 | €1,730 | +€625 | +56.6% |
| Recurring financial charges | 65 | €1,105 | €1,730 | +€625 | +56.6% |
| Profit (loss) for the period before taxes | 9903 | €164,848 | €72,860 | -€91,988 | -55.8% |
| Income taxes | 67/77 | €37,084 | €16,978 | -€20,106 | -54.2% |
| Profit (loss) for the period | 9904 | €127,764 | €55,882 | -€71,882 | -56.3% |
| Profit (loss) for the period to be appropriated | 9905 | €127,764 | €55,882 | -€71,882 | -56.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.