G.IT - ITGUYS: 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.
G.IT - ITGUYS
Largest movements
- Receivables within one year +€60,487
up €60,487 (+102%), from €59,301 to €119,788
- Cash -€8,532
down €8,532 (-31.4%), from €27,150 to €18,619
mainly Receivables within one year (-€60,487) and Contributions, distributions and other (-€46,800)
- Tangible fixed assets -€5,336
no longer reported in 2025 (was €5,336)
- Other debts +€44,460
new in 2025: €44,460
- Trade debts -€8,155
down €8,155 (-67.5%), from €12,078 to €3,923
- Reserves +€7,650
up €7,650 (+4.2%), from €182,578 to €190,228
- Staff costs -€24,958
down €24,958 (-79.4%), from €31,444 to €6,486
- Taxes +€7,422
up €7,422 (+84.3%), from €8,805 to €16,226
- Gross operating margin +€6,106
up €6,106 (+7.7%), from €79,368 to €85,474
- Depreciation -€1,779
down €1,779 (-21.9%), from €8,115 to €6,336
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 | €245,457 | €289,396 | +€43,939 | +17.9% |
| Fixed assets | 21/28 | €9,836 | €3,500 | -€6,336 | -64.4% |
| Intangible fixed assets | 21 | €4,500 | €3,500 | -€1,000 | -22.2% |
| Tangible fixed assets | 22/27 | €5,336 | - | -€5,336 | |
| Furniture and vehicles | 24 | €5,336 | - | -€5,336 | |
| Current assets | 29/58 | €235,621 | €285,896 | +€50,276 | +21.3% |
| Amounts receivable after more than one year | 29 | €146,000 | €146,000 | = | 0.0% |
| Other amounts receivable | 291 | €146,000 | €146,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €59,301 | €119,788 | +€60,487 | +102% |
| Other amounts receivable | 41 | €59,301 | €119,788 | +€60,487 | +102% |
| Cash at bank and in hand | 54/58 | €27,150 | €18,619 | -€8,532 | -31.4% |
| Deferred charges and accrued income | 490/1 | €3,170 | €1,490 | -€1,680 | -53.0% |
| Total equity and liabilities | 10/49 | €245,457 | €289,396 | +€43,939 | +17.9% |
| Equity | 10/15 | €197,578 | €205,228 | +€7,650 | +3.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €182,578 | €190,228 | +€7,650 | +4.2% |
| Distributable reserves | 133 | €182,578 | €190,228 | +€7,650 | +4.2% |
| Amounts payable | 17/49 | €47,879 | €84,169 | +€36,290 | +75.8% |
| Amounts payable within one year | 42/48 | €47,879 | €84,169 | +€36,290 | +75.8% |
| Financial debts | 43 | €1,306 | €1,300 | -€6 | -0.4% |
| Credit institutions | 430/8 | €1,306 | €1,300 | -€6 | -0.4% |
| Trade debts | 44 | €12,078 | €3,923 | -€8,155 | -67.5% |
| Suppliers | 440/4 | €12,078 | €3,923 | -€8,155 | -67.5% |
| Taxes, remuneration and social security | 45 | €34,495 | €34,485 | -€10 | 0.0% |
| Taxes | 450/3 | €31,789 | €34,466 | +€2,677 | +8.4% |
| Remuneration and social security | 454/9 | €2,707 | €20 | -€2,687 | -99.3% |
| Other amounts payable | 47/48 | - | €44,460 | +€44,460 | |
| Remuneration, social security and pensions | 62 | €31,444 | €6,486 | -€24,958 | -79.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,115 | €6,336 | -€1,779 | -21.9% |
| Other operating charges | 640/8 | €1,048 | €884 | -€164 | -15.6% |
| Gross operating margin | 9900 | €79,368 | €85,474 | +€6,106 | +7.7% |
| Operating profit (loss) | 9901 | €38,761 | €71,768 | +€33,007 | +85.2% |
| Financial income | 75/76B | €90 | - | -€90 | |
| Recurring financial income | 75 | €90 | - | -€90 | |
| Financial charges | 65/66B | €1,693 | €1,091 | -€602 | -35.5% |
| Recurring financial charges | 65 | €1,693 | €1,091 | -€602 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | €37,157 | €70,676 | +€33,519 | +90.2% |
| Income taxes | 67/77 | €8,805 | €16,226 | +€7,422 | +84.3% |
| Profit (loss) for the period | 9904 | €28,353 | €54,450 | +€26,097 | +92.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,353 | €54,450 | +€26,097 | +92.0% |
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 24 October 2026 via checked.be.