iGotIt Media: 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.
iGotIt Media
Largest movements
- Receivables within one year +€12,665
up €12,665 (+84.2%), from €15,036 to €27,701
of which Trade receivables: +€10,583
- Cash -€7,277
down €7,277 (-21.3%), from €34,185 to €26,908
mainly Contributions, distributions and other (-€21,528) and Receivables within one year (-€12,665)
- Tangible fixed assets -€2,333
down €2,333 (-35.0%), from €6,670 to €4,337
of which Furniture and vehicles: -€1,921
- Other debts +€23,380
up €23,380 (+1,471%), from €1,590 to €24,970
- Reserves -€19,306
down €19,306 (-40.3%), from €47,847 to €28,541
- Trade debts -€3,415
down €3,415 (-49.0%), from €6,974 to €3,559
- Tax, wage and social debts +€2,495
up €2,495 (+260%), from €960 to €3,455
- Gross operating margin -€12,077
down €12,077 (-58.7%), from €20,591 to €8,514
- Staff costs -€2,266
down €2,266 (-90.1%), from €2,516 to €250
- Taxes -€2,082
down €2,082 (-49.4%), from €4,214 to €2,132
- Other operating charges -€1,110
down €1,110 (-53.5%), from €2,074 to €964
- Financial charges -€320
down €320 (-34.4%), from €933 to €612
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,371 | €60,525 | +€3,154 | +5.5% |
| Fixed assets | 21/28 | €6,670 | €4,337 | -€2,333 | -35.0% |
| Tangible fixed assets | 22/27 | €6,670 | €4,337 | -€2,333 | -35.0% |
| Plant, machinery and equipment | 23 | €1,717 | €1,304 | -€413 | -24.0% |
| Furniture and vehicles | 24 | €4,953 | €3,033 | -€1,921 | -38.8% |
| Current assets | 29/58 | €50,701 | €56,188 | +€5,488 | +10.8% |
| Amounts receivable within one year | 40/41 | €15,036 | €27,701 | +€12,665 | +84.2% |
| Trade receivables | 40 | €13,250 | €23,833 | +€10,583 | +79.9% |
| Other amounts receivable | 41 | €1,786 | €3,868 | +€2,082 | +117% |
| Cash at bank and in hand | 54/58 | €34,185 | €26,908 | -€7,277 | -21.3% |
| Deferred charges and accrued income | 490/1 | €1,479 | €1,579 | +€100 | +6.7% |
| Total equity and liabilities | 10/49 | €57,371 | €60,525 | +€3,154 | +5.5% |
| Equity | 10/15 | €47,847 | €28,541 | -€19,306 | -40.3% |
| Reserves | 13 | €47,847 | €28,541 | -€19,306 | -40.3% |
| Distributable reserves | 133 | €47,847 | €28,541 | -€19,306 | -40.3% |
| Amounts payable | 17/49 | €9,524 | €31,984 | +€22,460 | +236% |
| Amounts payable within one year | 42/48 | €9,524 | €31,984 | +€22,460 | +236% |
| Trade debts | 44 | €6,974 | €3,559 | -€3,415 | -49.0% |
| Suppliers | 440/4 | €6,974 | €3,559 | -€3,415 | -49.0% |
| Taxes, remuneration and social security | 45 | €960 | €3,455 | +€2,495 | +260% |
| Taxes | 450/3 | €960 | €3,455 | +€2,495 | +260% |
| Other amounts payable | 47/48 | €1,590 | €24,970 | +€23,380 | +1,471% |
| Remuneration, social security and pensions | 62 | €2,516 | €250 | -€2,266 | -90.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,491 | €2,333 | -€158 | -6.3% |
| Other operating charges | 640/8 | €2,074 | €964 | -€1,110 | -53.5% |
| Gross operating margin | 9900 | €20,591 | €8,514 | -€12,077 | -58.7% |
| Operating profit (loss) | 9901 | €13,510 | €4,967 | -€8,543 | -63.2% |
| Financial charges | 65/66B | €933 | €612 | -€320 | -34.4% |
| Recurring financial charges | 65 | €933 | €612 | -€320 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | €12,577 | €4,354 | -€8,223 | -65.4% |
| Income taxes | 67/77 | €4,214 | €2,132 | -€2,082 | -49.4% |
| Profit (loss) for the period | 9904 | €8,363 | €2,222 | -€6,141 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,363 | €2,222 | -€6,141 | -73.4% |
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 1 November 2026 via checked.be.