IA-Tech: 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.
IA-Tech
Largest movements
- Receivables within one year +€13,078
up €13,078 (+44.3%), from €29,538 to €42,616
of which Trade receivables: +€11,649
- Receivables after one year -€13,000
no longer reported in 2025 (was €13,000)
- Cash -€8,558
down €8,558 (-67.2%), from €12,740 to €4,182
mainly Contributions, distributions and other (-€28,712) and Receivables within one year (-€13,078)
- Tangible fixed assets +€915
up €915 (+156.7%), from €584 to €1,499
- Other debts -€12,765
down €12,765 (-30.8%), from €41,477 to €28,712
- Tax, wage and social debts +€4,699
up €4,699 (+25.8%), from €18,203 to €22,902
of which Taxes: +€5,999
- Gross operating margin +€5,745
up €5,745 (+14.9%), from €38,429 to €44,174
- Depreciation -€5,339
down €5,339 (-85.2%), from €6,264 to €925
- Taxes +€3,095
up €3,095 (+37.4%), from €8,272 to €11,367
- Financial charges +€1,967
up €1,967 (+271.0%), from €726 to €2,693
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 | €65,027 | €57,047 | -€7,980 | -12.3% |
| Fixed assets | 21/28 | €584 | €1,499 | +€915 | +156.7% |
| Tangible fixed assets | 22/27 | €584 | €1,499 | +€915 | +156.7% |
| Furniture and vehicles | 24 | €584 | €1,499 | +€915 | +156.7% |
| Current assets | 29/58 | €64,443 | €55,548 | -€8,895 | -13.8% |
| Amounts receivable after more than one year | 29 | €13,000 | - | -€13,000 | |
| Other amounts receivable | 291 | €13,000 | - | -€13,000 | |
| Amounts receivable within one year | 40/41 | €29,538 | €42,616 | +€13,078 | +44.3% |
| Trade receivables | 40 | - | €11,649 | +€11,649 | |
| Other amounts receivable | 41 | €29,538 | €30,967 | +€1,429 | +4.8% |
| Cash at bank and in hand | 54/58 | €12,740 | €4,182 | -€8,558 | -67.2% |
| Deferred charges and accrued income | 490/1 | €9,165 | €8,750 | -€415 | -4.5% |
| Total equity and liabilities | 10/49 | €65,027 | €57,047 | -€7,980 | -12.3% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €63,027 | €55,047 | -€7,980 | -12.7% |
| Amounts payable within one year | 42/48 | €63,027 | €55,047 | -€7,980 | -12.7% |
| Trade debts | 44 | €3,347 | €3,433 | +€86 | +2.6% |
| Suppliers | 440/4 | €3,347 | €3,433 | +€86 | +2.6% |
| Taxes, remuneration and social security | 45 | €18,203 | €22,902 | +€4,699 | +25.8% |
| Taxes | 450/3 | €16,903 | €22,902 | +€5,999 | +35.5% |
| Remuneration and social security | 454/9 | €1,300 | - | -€1,300 | |
| Other amounts payable | 47/48 | €41,477 | €28,712 | -€12,765 | -30.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,264 | €925 | -€5,339 | -85.2% |
| Other operating charges | 640/8 | €1,809 | €1,627 | -€182 | -10.1% |
| Gross operating margin | 9900 | €38,429 | €44,174 | +€5,745 | +14.9% |
| Operating profit (loss) | 9901 | €30,355 | €41,621 | +€11,266 | +37.1% |
| Financial income | 75/76B | €1,214 | €1,151 | -€63 | -5.2% |
| Recurring financial income | 75 | €1,214 | €1,151 | -€63 | -5.2% |
| Financial charges | 65/66B | €726 | €2,693 | +€1,967 | +271.0% |
| Recurring financial charges | 65 | €726 | €2,693 | +€1,967 | +271.0% |
| Profit (loss) for the period before taxes | 9903 | €30,843 | €40,079 | +€9,236 | +29.9% |
| Income taxes | 67/77 | €8,272 | €11,367 | +€3,095 | +37.4% |
| Profit (loss) for the period | 9904 | €22,571 | €28,712 | +€6,141 | +27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,571 | €28,712 | +€6,141 | +27.2% |
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 5 October 2026 via checked.be.