I4Fibertechnics: 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.
I4Fibertechnics
Largest movements
- Receivables within one year +€32,947
up €32,947 (+208.2%), from €15,822 to €48,769
of which Other amounts receivable: +€20,727
- Cash +€28,339
up €28,339 (+2097.6%), from €1,351 to €29,690
mainly Net result for the year (+€55,142) and Depreciation (+€13,952)
- Tangible fixed assets -€6,584
down €6,584 (-16.2%), from €40,677 to €34,093
of which Furniture and vehicles: -€6,272
- Deferred charges and accrued income +€1,352
up €1,352 (+730.6%), from €185 to €1,537
- Reserves +€54,283
up €54,283 (+184.8%), from €29,375 to €83,658
- Tax, wage and social debts +€10,982
up €10,982 (+115.7%), from €9,490 to €20,472
- Current portion of long-term debt -€4,692
down €4,692 (-39.4%), from €11,923 to €7,231
- Debts after one year -€3,792
down €3,792 (-93.3%), from €4,064 to €272
- Trade debts -€1,584
down €1,584 (-49.8%), from €3,183 to €1,598
- Gross operating margin +€51,868
up €51,868 (+143.2%), from €36,224 to €88,092
- Taxes +€12,246
up €12,246 (+306.9%), from €3,990 to €16,237
- Other operating charges -€4,466
down €4,466 (-62.4%), from €7,154 to €2,688
- Depreciation +€1,383
up €1,383 (+11.0%), from €12,569 to €13,952
- Financial income +€1,359
up €1,359 (+680.1%), from €200 to €1,558
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,535 | €114,590 | +€56,055 | +95.8% |
| Fixed assets | 21/28 | €41,177 | €34,593 | -€6,584 | -16.0% |
| Tangible fixed assets | 22/27 | €40,677 | €34,093 | -€6,584 | -16.2% |
| Plant, machinery and equipment | 23 | €685 | €374 | -€311 | -45.5% |
| Furniture and vehicles | 24 | €39,992 | €33,720 | -€6,272 | -15.7% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €17,358 | €79,997 | +€62,638 | +360.9% |
| Amounts receivable within one year | 40/41 | €15,822 | €48,769 | +€32,947 | +208.2% |
| Trade receivables | 40 | €0 | €12,220 | +€12,220 | |
| Other amounts receivable | 41 | €15,822 | €36,549 | +€20,727 | +131.0% |
| Cash at bank and in hand | 54/58 | €1,351 | €29,690 | +€28,339 | +2097.6% |
| Deferred charges and accrued income | 490/1 | €185 | €1,537 | +€1,352 | +730.6% |
| Total equity and liabilities | 10/49 | €58,535 | €114,590 | +€56,055 | +95.8% |
| Equity | 10/15 | €29,875 | €84,158 | +€54,283 | +181.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €29,375 | €83,658 | +€54,283 | +184.8% |
| Distributable reserves | 133 | €29,375 | €83,658 | +€54,283 | +184.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €28,660 | €30,432 | +€1,772 | +6.2% |
| Amounts payable after more than one year | 17 | €4,064 | €272 | -€3,792 | -93.3% |
| Financial debts | 170/4 | €4,064 | €272 | -€3,792 | -93.3% |
| Amounts payable within one year | 42/48 | €24,597 | €30,161 | +€5,564 | +22.6% |
| Current portion of amounts payable after more than one year | 42 | €11,923 | €7,231 | -€4,692 | -39.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €3,183 | €1,598 | -€1,584 | -49.8% |
| Suppliers | 440/4 | €3,183 | €1,598 | -€1,584 | -49.8% |
| Taxes, remuneration and social security | 45 | €9,490 | €20,472 | +€10,982 | +115.7% |
| Taxes | 450/3 | €9,490 | €20,472 | +€10,982 | +115.7% |
| Other amounts payable | 47/48 | €0 | €859 | +€859 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,569 | €13,952 | +€1,383 | +11.0% |
| Other operating charges | 640/8 | €7,154 | €2,688 | -€4,466 | -62.4% |
| Gross operating margin | 9900 | €36,224 | €88,092 | +€51,868 | +143.2% |
| Operating profit (loss) | 9901 | €16,501 | €71,451 | +€54,951 | +333.0% |
| Financial income | 75/76B | €200 | €1,558 | +€1,359 | +680.1% |
| Recurring financial income | 75 | €200 | €1,558 | +€1,359 | +680.1% |
| Financial charges | 65/66B | €2,288 | €1,631 | -€657 | -28.7% |
| Recurring financial charges | 65 | €2,288 | €1,631 | -€657 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | €14,413 | €71,379 | +€56,966 | +395.3% |
| Income taxes | 67/77 | €3,990 | €16,237 | +€12,246 | +306.9% |
| Profit (loss) for the period | 9904 | €10,422 | €55,142 | +€44,720 | +429.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,422 | €55,142 | +€44,720 | +429.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.