I2-Tech: 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.
I2-Tech
Largest movements
- Tangible fixed assets -€4,819
down €4,819 (-41.4%), from €11,633 to €6,814
of which Plant, machinery and equipment: -€2,702
- Receivables within one year +€4,691
up €4,691 (+38.9%), from €12,048 to €16,739
of which Trade receivables: +€4,166
- Stocks and contracts -€3,790
no longer reported in 2025 (was €3,790)
- Cash -€2,623
down €2,623 (-98.6%), from €2,659 to €36
mainly Receivables within one year (-€4,691) and Net result for the year (-€2,956)
- Profit (loss) carried forward -€2,956
down €2,956 (-4.1%), from -€72,068 to -€75,024
- Trade debts -€2,655
down €2,655 (-38.5%), from €6,889 to €4,234
- Tax, wage and social debts -€1,037
no longer reported in 2025 (was €1,037)
- Current portion of long-term debt +€653
up €653 (+5.4%), from €12,166 to €12,819
- Other debts -€546
down €546 (-1.4%), from €38,448 to €37,902
- Gross operating margin +€18,490
up €18,490, from -€16,236 to €2,254
- Financial charges -€452
down €452 (-75.8%), from €596 to €144
- Other operating charges +€225
up €225 (+401.8%), from €56 to €281
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 | €30,443 | €23,902 | -€6,541 | -21.5% |
| Fixed assets | 21/28 | €11,946 | €7,127 | -€4,819 | -40.3% |
| Tangible fixed assets | 22/27 | €11,633 | €6,814 | -€4,819 | -41.4% |
| Land and buildings | 22 | €2,626 | €1,753 | -€873 | -33.2% |
| Plant, machinery and equipment | 23 | €5,215 | €2,513 | -€2,702 | -51.8% |
| Furniture and vehicles | 24 | €3,792 | €2,548 | -€1,244 | -32.8% |
| Financial fixed assets | 28 | €313 | €313 | = | 0.0% |
| Current assets | 29/58 | €18,497 | €16,775 | -€1,722 | -9.3% |
| Stocks and contracts in progress | 3 | €3,790 | - | -€3,790 | |
| Stocks | 30/36 | €3,790 | - | -€3,790 | |
| Amounts receivable within one year | 40/41 | €12,048 | €16,739 | +€4,691 | +38.9% |
| Trade receivables | 40 | €11,906 | €16,072 | +€4,166 | +35.0% |
| Other amounts receivable | 41 | €142 | €667 | +€525 | +369.7% |
| Cash at bank and in hand | 54/58 | €2,659 | €36 | -€2,623 | -98.6% |
| Total equity and liabilities | 10/49 | €30,443 | €23,902 | -€6,541 | -21.5% |
| Equity | 10/15 | -€28,097 | -€31,053 | -€2,956 | -10.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €25,371 | €25,371 | = | 0.0% |
| Non-distributable reserves | 130/1 | €371 | €371 | = | 0.0% |
| Reserves not available under the articles | 1311 | €371 | €371 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,068 | -€75,024 | -€2,956 | -4.1% |
| Amounts payable | 17/49 | €58,540 | €54,955 | -€3,585 | -6.1% |
| Amounts payable within one year | 42/48 | €58,540 | €54,955 | -€3,585 | -6.1% |
| Current portion of amounts payable after more than one year | 42 | €12,166 | €12,819 | +€653 | +5.4% |
| Trade debts | 44 | €6,889 | €4,234 | -€2,655 | -38.5% |
| Suppliers | 440/4 | €6,889 | €4,234 | -€2,655 | -38.5% |
| Taxes, remuneration and social security | 45 | €1,037 | - | -€1,037 | |
| Taxes | 450/3 | €1,037 | - | -€1,037 | |
| Other amounts payable | 47/48 | €38,448 | €37,902 | -€546 | -1.4% |
| Non-recurring operating income | 76A | €245 | - | -€245 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,790 | €4,819 | +€29 | +0.6% |
| Other operating charges | 640/8 | €56 | €281 | +€225 | +401.8% |
| Gross operating margin | 9900 | -€16,236 | €2,254 | +€18,490 | |
| Operating profit (loss) | 9901 | -€21,082 | -€2,846 | +€18,236 | +86.5% |
| Financial income | 75/76B | €51 | €34 | -€17 | -33.3% |
| Recurring financial income | 75 | €51 | €34 | -€17 | -33.3% |
| Financial charges | 65/66B | €596 | €144 | -€452 | -75.8% |
| Recurring financial charges | 65 | €596 | €144 | -€452 | -75.8% |
| Profit (loss) for the period before taxes | 9903 | -€21,627 | -€2,956 | +€18,671 | +86.3% |
| Profit (loss) for the period | 9904 | -€21,627 | -€2,956 | +€18,671 | +86.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,627 | -€2,956 | +€18,671 | +86.3% |
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 9 October 2026 via checked.be.