i.T.Go: 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.
i.T.Go
Largest movements
- Tangible fixed assets -€20,721
no longer reported in 2025 (was €20,721)
- Receivables within one year +€8,152
up €8,152 (+111%), from €7,323 to €15,474
- Deferred charges and accrued income +€2,888
up €2,888 (+2,904%), from €99 to €2,987
- Cash -€1,684
down €1,684 (-31.1%), from €5,414 to €3,730
mainly Net result for the year (-€14,031) and Receivables within one year (-€8,152)
- Profit (loss) carried forward -€14,031
down €14,031 (-22.2%), from -€63,139 to -€77,170
- Trade debts +€2,926
up €2,926 (+53.5%), from €5,469 to €8,396
- Tax, wage and social debts -€707
down €707 (-26.1%), from €2,707 to €2,000
- Other debts +€444
up €444 (+0.6%), from €68,984 to €69,428
- Gross operating margin -€3,362
down €3,362 (-45.7%), from €7,362 to €4,000
- Other operating charges +€695
up €695 (+250%), from €278 to €973
- Taxes -€339
no longer reported in 2025 (was €339)
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 | €34,426 | €23,059 | -€11,367 | -33.0% |
| Fixed assets | 21/28 | €21,476 | €755 | -€20,721 | -96.5% |
| Tangible fixed assets | 22/27 | €20,721 | - | -€20,721 | |
| Furniture and vehicles | 24 | €20,721 | - | -€20,721 | |
| Financial fixed assets | 28 | €755 | €755 | = | 0.0% |
| Current assets | 29/58 | €12,950 | €22,304 | +€9,354 | +72.2% |
| Stocks and contracts in progress | 3 | €115 | €113 | -€2 | -1.7% |
| Stocks | 30/36 | €115 | €113 | -€2 | -1.7% |
| Amounts receivable within one year | 40/41 | €7,323 | €15,474 | +€8,152 | +111% |
| Trade receivables | 40 | €7,323 | €15,474 | +€8,152 | +111% |
| Cash at bank and in hand | 54/58 | €5,414 | €3,730 | -€1,684 | -31.1% |
| Deferred charges and accrued income | 490/1 | €99 | €2,987 | +€2,888 | +2,904% |
| Total equity and liabilities | 10/49 | €34,426 | €23,059 | -€11,367 | -33.0% |
| Equity | 10/15 | -€42,734 | -€56,765 | -€14,031 | -32.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,139 | -€77,170 | -€14,031 | -22.2% |
| Amounts payable | 17/49 | €77,160 | €79,824 | +€2,664 | +3.5% |
| Amounts payable within one year | 42/48 | €77,160 | €79,824 | +€2,664 | +3.5% |
| Trade debts | 44 | €5,469 | €8,396 | +€2,926 | +53.5% |
| Suppliers | 440/4 | €5,469 | €8,396 | +€2,926 | +53.5% |
| Taxes, remuneration and social security | 45 | €2,707 | €2,000 | -€707 | -26.1% |
| Taxes | 450/3 | €2,707 | €2,000 | -€707 | -26.1% |
| Other amounts payable | 47/48 | €68,984 | €69,428 | +€444 | +0.6% |
| Other operating charges | 640/8 | €278 | €973 | +€695 | +250% |
| Non-recurring operating charges | 66A | - | €17,004 | +€17,004 | |
| Gross operating margin | 9900 | €7,362 | €4,000 | -€3,362 | -45.7% |
| Operating profit (loss) | 9901 | €7,084 | -€13,977 | -€21,061 | |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €75 | €54 | -€21 | -28.2% |
| Recurring financial charges | 65 | €75 | €54 | -€21 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €7,033 | -€14,031 | -€21,064 | |
| Income taxes | 67/77 | €339 | - | -€339 | |
| Profit (loss) for the period | 9904 | €6,694 | -€14,031 | -€20,725 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,694 | -€14,031 | -€20,725 |
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 27 October 2026 via checked.be.