Impact Info Tech Consulting: 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.
Impact Info Tech Consulting
Largest movements
- Tangible fixed assets +€391,014
up €391,014 (+13,742%), from €2,845 to €393,860
of which Land and buildings: +€391,795
- Cash -€32,700
down €32,700 (-28.2%), from €116,154 to €83,454
mainly Investment in fixed assets (net) (-€410,368) and Contributions, distributions and other (-€57,248)
- Receivables within one year -€19,339
down €19,339 (-66.9%), from €28,908 to €9,569
of which Trade receivables: -€19,339
- Debts after one year +€276,000
new in 2025: €276,000
- Other debts +€59,079
up €59,079 (+63.4%), from €93,205 to €152,285
- Depreciation +€18,619
up €18,619 (+2,536%), from €734 to €19,353
- Taxes -€3,931
down €3,931 (-20.3%), from €19,352 to €15,422
- Gross operating margin +€2,629
up €2,629 (+2.8%), from €93,316 to €95,945
- Financial charges +€2,480
up €2,480 (+392%), from €633 to €3,113
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 | €147,908 | €487,553 | +€339,645 | +230% |
| Fixed assets | 21/28 | €2,845 | €393,860 | +€391,014 | +13,742% |
| Tangible fixed assets | 22/27 | €2,845 | €393,860 | +€391,014 | +13,742% |
| Land and buildings | 22 | - | €391,795 | +€391,795 | |
| Furniture and vehicles | 24 | €2,845 | €2,065 | -€780 | -27.4% |
| Current assets | 29/58 | €145,063 | €93,693 | -€51,369 | -35.4% |
| Amounts receivable within one year | 40/41 | €28,908 | €9,569 | -€19,339 | -66.9% |
| Trade receivables | 40 | €28,908 | €9,569 | -€19,339 | -66.9% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €116,154 | €83,454 | -€32,700 | -28.2% |
| Deferred charges and accrued income | 490/1 | - | €670 | +€670 | |
| Total equity and liabilities | 10/49 | €147,908 | €487,553 | +€339,645 | +230% |
| Equity | 10/15 | €18,550 | €18,550 | = | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Amounts payable | 17/49 | €129,358 | €469,003 | +€339,645 | +263% |
| Amounts payable after more than one year | 17 | - | €276,000 | +€276,000 | |
| Financial debts | 170/4 | - | €276,000 | +€276,000 | |
| Amounts payable within one year | 42/48 | €129,358 | €192,115 | +€62,757 | +48.5% |
| Trade debts | 44 | €1,143 | €790 | -€352 | -30.8% |
| Suppliers | 440/4 | €1,143 | €790 | -€352 | -30.8% |
| Taxes, remuneration and social security | 45 | €35,010 | €39,040 | +€4,030 | +11.5% |
| Taxes | 450/3 | €8,610 | €10,440 | +€1,830 | +21.3% |
| Remuneration and social security | 454/9 | €26,400 | €28,600 | +€2,200 | +8.3% |
| Other amounts payable | 47/48 | €93,205 | €152,285 | +€59,079 | +63.4% |
| Accrued charges and deferred income | 492/3 | €0 | €888 | +€888 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €734 | €19,353 | +€18,619 | +2,536% |
| Other operating charges | 640/8 | €387 | €809 | +€422 | +109% |
| Gross operating margin | 9900 | €93,316 | €95,945 | +€2,629 | +2.8% |
| Operating profit (loss) | 9901 | €92,194 | €75,782 | -€16,412 | -17.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €633 | €3,113 | +€2,480 | +392% |
| Recurring financial charges | 65 | €633 | €3,113 | +€2,480 | +392% |
| Profit (loss) for the period before taxes | 9903 | €91,561 | €72,669 | -€18,892 | -20.6% |
| Income taxes | 67/77 | €19,352 | €15,422 | -€3,931 | -20.3% |
| Profit (loss) for the period | 9904 | €72,209 | €57,248 | -€14,961 | -20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €72,209 | €57,248 | -€14,961 | -20.7% |
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 24 October 2026 via checked.be.