FiftyThree IT: 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.
FiftyThree IT
Largest movements
- Cash -€25,550
down €25,550 (-38.8%), from €65,931 to €40,381
mainly Contributions, distributions and other (-€48,405) and Other debts (-€11,400)
- Tangible fixed assets -€15,865
down €15,865 (-34.2%), from €46,401 to €30,535
of which Furniture and vehicles: -€13,560
- Profit (loss) carried forward -€19,794
no longer reported in 2025 (was €19,794)
- Other debts -€11,400
down €11,400 (-18.8%), from €60,543 to €49,143
- Debts after one year -€10,089
no longer reported in 2025 (was €10,089)
- Gross operating margin +€3,219
up €3,219 (+6.0%), from €53,501 to €56,720
- Taxes +€764
up €764 (+9.6%), from €7,991 to €8,755
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €136,775 | €95,806 | -€40,968 | -30.0% |
| Fixed assets | 21/28 | €46,401 | €30,535 | -€15,865 | -34.2% |
| Tangible fixed assets | 22/27 | €46,401 | €30,535 | -€15,865 | -34.2% |
| Plant, machinery and equipment | 23 | €3,862 | €2,399 | -€1,462 | -37.9% |
| Furniture and vehicles | 24 | €35,289 | €21,730 | -€13,560 | -38.4% |
| Other tangible fixed assets | 26 | €7,250 | €6,406 | -€843 | -11.6% |
| Current assets | 29/58 | €90,374 | €65,271 | -€25,103 | -27.8% |
| Amounts receivable within one year | 40/41 | €22,042 | €22,113 | +€71 | +0.3% |
| Trade receivables | 40 | €17,533 | €18,368 | +€835 | +4.8% |
| Other amounts receivable | 41 | €4,509 | €3,745 | -€764 | -16.9% |
| Cash at bank and in hand | 54/58 | €65,931 | €40,381 | -€25,550 | -38.8% |
| Deferred charges and accrued income | 490/1 | €2,401 | €2,777 | +€376 | +15.6% |
| Total equity and liabilities | 10/49 | €136,775 | €95,806 | -€40,968 | -30.0% |
| Equity | 10/15 | €40,254 | €20,460 | -€19,794 | -49.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,794 | - | -€19,794 | |
| Amounts payable | 17/49 | €96,520 | €75,346 | -€21,174 | -21.9% |
| Amounts payable after more than one year | 17 | €10,089 | - | -€10,089 | |
| Financial debts | 170/4 | €10,089 | - | -€10,089 | |
| Amounts payable within one year | 42/48 | €86,432 | €75,021 | -€11,411 | -13.2% |
| Current portion of amounts payable after more than one year | 42 | €14,939 | €14,256 | -€684 | -4.6% |
| Trade debts | 44 | €2,789 | €3,500 | +€711 | +25.5% |
| Suppliers | 440/4 | €2,789 | €3,500 | +€711 | +25.5% |
| Taxes, remuneration and social security | 45 | €8,160 | €8,121 | -€38 | -0.5% |
| Taxes | 450/3 | €8,160 | €8,121 | -€38 | -0.5% |
| Other amounts payable | 47/48 | €60,543 | €49,143 | -€11,400 | -18.8% |
| Accrued charges and deferred income | 492/3 | - | €326 | +€326 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,246 | €17,342 | +€96 | +0.6% |
| Other operating charges | 640/8 | €1,368 | €1,313 | -€55 | -4.0% |
| Non-recurring operating charges | 66A | €245 | €74 | -€171 | -69.7% |
| Gross operating margin | 9900 | €53,501 | €56,720 | +€3,219 | +6.0% |
| Operating profit (loss) | 9901 | €34,642 | €37,991 | +€3,349 | +9.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -64.6% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -64.6% |
| Financial charges | 65/66B | €685 | €626 | -€59 | -8.6% |
| Recurring financial charges | 65 | €685 | €626 | -€59 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | €33,958 | €37,366 | +€3,408 | +10.0% |
| Income taxes | 67/77 | €7,991 | €8,755 | +€764 | +9.6% |
| Profit (loss) for the period | 9904 | €25,967 | €28,610 | +€2,644 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €25,967 | €28,610 | +€2,644 | +10.2% |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.