I4I: 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.
I4I
Largest movements
- Stocks and contracts -€450,709
down €450,709 (-80.4%), from €560,404 to €109,696
- Receivables within one year -€444,614
down €444,614 (-61.2%), from €725,956 to €281,343
- Debts after one year -€920,973
down €920,973 (-92.5%), from €995,669 to €74,696
- Profit (loss) carried forward +€19,588
up €19,588 (+306.3%), from €6,395 to €25,983
- Accrued charges and deferred income -€13,345
no longer reported in 2024 (was €13,345)
- Gross operating margin +€16,601
up €16,601 (+77.3%), from €21,468 to €38,069
- Financial charges -€13,925
down €13,925 (-52.6%), from €26,463 to €12,538
- Taxes +€4,975
new in 2024: €4,975
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 | €1,291,415 | €396,038 | -€895,377 | -69.3% |
| Fixed assets | 21/28 | €5,000 | €5,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €1,286,415 | €391,038 | -€895,377 | -69.6% |
| Stocks and contracts in progress | 3 | €560,404 | €109,696 | -€450,709 | -80.4% |
| Stocks | 30/36 | €560,404 | €109,696 | -€450,709 | -80.4% |
| Amounts receivable within one year | 40/41 | €725,956 | €281,343 | -€444,614 | -61.2% |
| Other amounts receivable | 41 | €725,956 | €281,343 | -€444,614 | -61.2% |
| Cash at bank and in hand | 54/58 | €55 | - | -€55 | |
| Total equity and liabilities | 10/49 | €1,291,415 | €396,038 | -€895,377 | -69.3% |
| Equity | 10/15 | €11,395 | €30,983 | +€19,588 | +171.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,395 | €25,983 | +€19,588 | +306.3% |
| Amounts payable | 17/49 | €1,280,021 | €365,056 | -€914,965 | -71.5% |
| Amounts payable after more than one year | 17 | €995,669 | €74,696 | -€920,973 | -92.5% |
| Financial debts | 170/4 | €995,669 | €74,696 | -€920,973 | -92.5% |
| Amounts payable within one year | 42/48 | €271,007 | €290,360 | +€19,353 | +7.1% |
| Financial debts | 43 | - | €2,548 | +€2,548 | |
| Credit institutions | 430/8 | - | €2,548 | +€2,548 | |
| Trade debts | 44 | €37 | €11,866 | +€11,829 | +31970.4% |
| Suppliers | 440/4 | €37 | €11,866 | +€11,829 | +31970.4% |
| Taxes, remuneration and social security | 45 | - | €4,975 | +€4,975 | |
| Taxes | 450/3 | - | €4,975 | +€4,975 | |
| Other amounts payable | 47/48 | €270,970 | €270,970 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €13,345 | - | -€13,345 | |
| Other operating charges | 640/8 | €1,310 | €968 | -€343 | -26.2% |
| Gross operating margin | 9900 | €21,468 | €38,069 | +€16,601 | +77.3% |
| Operating profit (loss) | 9901 | €20,158 | €37,101 | +€16,943 | +84.1% |
| Financial charges | 65/66B | €26,463 | €12,538 | -€13,925 | -52.6% |
| Recurring financial charges | 65 | €26,463 | €12,538 | -€13,925 | -52.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,306 | €24,563 | +€30,869 | |
| Income taxes | 67/77 | - | €4,975 | +€4,975 | |
| Profit (loss) for the period | 9904 | -€6,306 | €19,588 | +€25,893 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,306 | €19,588 | +€25,893 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.