IN-TECH CONSULTING: 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.
IN-TECH CONSULTING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€3,454
no longer reported in 2024 (was -€3,454)
- Financial income -€2,643
no longer reported in 2024 (was €2,643)
- Other operating charges -€408
no longer reported in 2024 (was €408)
- Depreciation -€210
no longer reported in 2024 (was €210)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,310 | €117,310 | = | 0.0% |
| Current assets | 29/58 | €117,310 | €117,310 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €94,381 | €94,381 | = | 0.0% |
| Other amounts receivable | 291 | €94,381 | €94,381 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €372 | €372 | = | 0.0% |
| Other amounts receivable | 41 | €372 | €372 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,362 | €19,362 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,195 | €3,195 | = | 0.0% |
| Total equity and liabilities | 10/49 | €117,310 | €117,310 | = | 0.0% |
| Equity | 10/15 | €116,963 | €116,963 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €65,257 | €65,257 | = | 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% |
| Distributable reserves | 133 | €63,397 | €63,397 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,506 | €45,506 | = | 0.0% |
| Amounts payable | 17/49 | €347 | €347 | = | 0.0% |
| Amounts payable within one year | 42/48 | €347 | €347 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €347 | €347 | = | 0.0% |
| Taxes | 450/3 | €347 | €347 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €210 | - | -€210 | |
| Other operating charges | 640/8 | €408 | - | -€408 | |
| Gross operating margin | 9900 | -€3,454 | - | +€3,454 | |
| Operating profit (loss) | 9901 | -€4,072 | - | +€4,072 | |
| Financial income | 75/76B | €2,643 | - | -€2,643 | |
| Recurring financial income | 75 | €2,643 | - | -€2,643 | |
| Financial charges | 65/66B | €34 | - | -€34 | |
| Recurring financial charges | 65 | €34 | - | -€34 | |
| Profit (loss) for the period before taxes | 9903 | -€1,463 | - | +€1,463 | |
| Profit (loss) for the period | 9904 | -€1,463 | - | +€1,463 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,463 | - | +€1,463 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.