ICTJOB: 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.
What changed
ICTJOB
NACE 62.900, Other information technology and computer services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€503,527
2024 · €811,962-€308,435
Equity
€12.4m
2024 · €11.9m+€503,527
Cash
-
2024 · €0
Balance sheet total
€13.9m
2024 · €13.9m+€70,179
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€503,527
up €503,527 (+4.2%), from €11.9m to €12.4m
- Accrued charges and deferred income -€287,722
down €287,722 (-23.8%), from €1.2m to €922,904
- Tax, wage and social debts -€216,884
down €216,884 (-55.8%), from €388,737 to €171,853
of which Remuneration and social security: -€119,959
Income statement
- Turnover -€1.3m
down €1.3m (-33.5%), from €3.9m to €2.6m
- Services and other goods -€806,092
down €806,092 (-45.0%), from €1.8m to €985,629
- Other operating income +€259,022
up €259,022 (+789%), from €32,815 to €291,836
- Taxes -€242,530
down €242,530 (-42.8%), from €566,950 to €324,420
- Financial income -€187,848
down €187,848 (-38.6%), from €487,222 to €299,374
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.
Result 2024
€811,962
Turnover
-€1.3m
Other operating income
+€259,022
Services and other goods
+€806,092
Staff costs
+€56,414
Depreciation
-€32,799
Write-downs
+€46,413
Other operating charges
+€1,933
Other operating items
-€165,583
Financial income
-€187,848
Financial charges
-€30,298
Taxes
+€242,530
Result 2025
€503,527
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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.
From operations
+€379,663
Investment
-€379,663
Financing
€0
Cash 2024
€0
From operations (derived)
+€379,663
Net result for the year
+€503,527
Depreciation
+€442,908
Receivables within one year
-€135,127
Deferred charges and accrued income
+€1,703
Trade debts
+€71,142
Tax, wage and social debts
-€216,884
Other debts
+€117
Accrued charges and deferred income
-€287,722
Investment (derived)
-€379,663
Investment in fixed assets (net)
-€379,663
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,878,049 | €13,948,228 | +€70,179 | +0.5% |
| Fixed assets | 21/28 | €698,810 | €635,565 | -€63,245 | -9.1% |
| Intangible fixed assets | 21 | €689,928 | €632,395 | -€57,533 | -8.3% |
| Tangible fixed assets | 22/27 | €8,882 | €3,170 | -€5,712 | -64.3% |
| Plant, machinery and equipment | 23 | €8,882 | €3,170 | -€5,712 | -64.3% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €13,179,239 | €13,312,663 | +€133,424 | +1.0% |
| Amounts receivable within one year | 40/41 | €13,171,104 | €13,306,231 | +€135,127 | +1.0% |
| Trade receivables | 40 | €970,286 | €1,364,007 | +€393,721 | +40.6% |
| Other amounts receivable | 41 | €12,200,818 | €11,942,224 | -€258,594 | -2.1% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €8,135 | €6,432 | -€1,703 | -20.9% |
| Total equity and liabilities | 10/49 | €13,878,049 | €13,948,228 | +€70,179 | +0.5% |
| Equity | 10/15 | €11,895,314 | €12,398,841 | +€503,527 | +4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €11,874,854 | €12,378,381 | +€503,527 | +4.2% |
| Amounts payable | 17/49 | €1,982,734 | €1,549,387 | -€433,348 | -21.9% |
| Amounts payable within one year | 42/48 | €772,109 | €626,483 | -€145,626 | -18.9% |
| Trade debts | 44 | €383,372 | €454,513 | +€71,142 | +18.6% |
| Suppliers | 440/4 | €383,372 | €454,513 | +€71,142 | +18.6% |
| Taxes, remuneration and social security | 45 | €388,737 | €171,853 | -€216,884 | -55.8% |
| Taxes | 450/3 | €263,731 | €166,806 | -€96,925 | -36.8% |
| Remuneration and social security | 454/9 | €125,006 | €5,047 | -€119,959 | -96.0% |
| Other amounts payable | 47/48 | - | €117 | +€117 | |
| Accrued charges and deferred income | 492/3 | €1,210,626 | €922,904 | -€287,722 | -23.8% |
| Operating income | 70/76A | €4,468,914 | €3,258,042 | -€1.2m | -27.1% |
| Turnover | 70 | €3,890,854 | €2,586,544 | -€1.3m | -33.5% |
| Own construction capitalised | 72 | €545,246 | €379,663 | -€165,583 | -30.4% |
| Other operating income | 74 | €32,815 | €291,836 | +€259,022 | +789% |
| Operating charges | 60/66A | €3,568,918 | €2,690,866 | -€878,053 | -24.6% |
| Services and other goods | 61 | €1,791,721 | €985,629 | -€806,092 | -45.0% |
| Remuneration, social security and pensions | 62 | €1,346,547 | €1,290,133 | -€56,414 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €410,108 | €442,908 | +€32,799 | +8.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €18,609 | -€27,804 | -€46,413 | |
| Other operating charges | 640/8 | €1,933 | - | -€1,933 | |
| Operating profit (loss) | 9901 | €899,995 | €567,177 | -€332,818 | -37.0% |
| Financial income | 75/76B | €487,222 | €299,374 | -€187,848 | -38.6% |
| Recurring financial income | 75 | €487,222 | €299,374 | -€187,848 | -38.6% |
| Income from current assets | 751 | €475,821 | €299,374 | -€176,447 | -37.1% |
| Other financial income | 752/9 | €11,401 | - | -€11,401 | |
| Financial charges | 65/66B | €8,305 | €38,603 | +€30,298 | +365% |
| Recurring financial charges | 65 | €8,305 | €38,603 | +€30,298 | +365% |
| Other financial charges | 652/9 | €8,305 | €38,603 | +€30,298 | +365% |
| Profit (loss) for the period before taxes | 9903 | €1,378,912 | €827,947 | -€550,965 | -40.0% |
| Income taxes | 67/77 | €566,950 | €324,420 | -€242,530 | -42.8% |
| Taxes | 670/3 | €566,950 | €324,420 | -€242,530 | -42.8% |
| Profit (loss) for the period | 9904 | €811,962 | €503,527 | -€308,435 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €811,962 | €503,527 | -€308,435 | -38.0% |
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 19 October 2026 via checked.be.