I4IT: 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.
I4IT
Largest movements
- Cash +€28,904
up €28,904 (+54.3%), from €53,269 to €82,173
mainly Receivables within one year (+€16,662) and Trade debts (+€9,581)
- Receivables within one year -€16,662
down €16,662 (-47.5%), from €35,072 to €18,410
of which Trade receivables: -€16,662
- Trade debts +€9,581
up €9,581 (+13.4%), from €71,248 to €80,829
- Other debts +€3,600
up €3,600 (+100.0%), from €3,600 to €7,200
- Profit (loss) carried forward -€1,106
down €1,106 (-113.3%), from -€976 to -€2,082
- Gross operating margin -€229
down €229 (-47.9%), from -€478 to -€706
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €88,341 | €100,679 | +€12,338 | +14.0% |
| Current assets | 29/58 | €88,341 | €100,679 | +€12,338 | +14.0% |
| Amounts receivable within one year | 40/41 | €35,072 | €18,410 | -€16,662 | -47.5% |
| Trade receivables | 40 | €35,072 | €18,410 | -€16,662 | -47.5% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €53,269 | €82,173 | +€28,904 | +54.3% |
| Deferred charges and accrued income | 490/1 | - | €97 | +€97 | |
| Total equity and liabilities | 10/49 | €88,341 | €100,679 | +€12,338 | +14.0% |
| Equity | 10/15 | €13,284 | €12,178 | -€1,106 | -8.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€976 | -€2,082 | -€1,106 | -113.3% |
| Amounts payable | 17/49 | €75,057 | €88,501 | +€13,444 | +17.9% |
| Amounts payable within one year | 42/48 | €75,057 | €88,501 | +€13,444 | +17.9% |
| Trade debts | 44 | €71,248 | €80,829 | +€9,581 | +13.4% |
| Suppliers | 440/4 | €71,248 | €80,829 | +€9,581 | +13.4% |
| Taxes, remuneration and social security | 45 | €208 | €472 | +€263 | +126.4% |
| Taxes | 450/3 | €208 | €472 | +€263 | +126.4% |
| Other amounts payable | 47/48 | €3,600 | €7,200 | +€3,600 | +100.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€478 | -€706 | -€229 | -47.9% |
| Operating profit (loss) | 9901 | -€865 | -€1,106 | -€241 | -27.9% |
| Financial income | 75/76B | €0 | €1 | +€0 | +55.6% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +55.6% |
| Profit (loss) for the period before taxes | 9903 | -€865 | -€1,106 | -€241 | -27.9% |
| Income taxes | 67/77 | €0 | €0 | +€0 | +60.0% |
| Profit (loss) for the period | 9904 | -€865 | -€1,106 | -€241 | -27.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€865 | -€1,106 | -€241 | -27.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.