IN4IT: 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.
IN4IT
Largest movements
- Receivables within one year -€61,241
down €61,241 (-57.3%), from €106,870 to €45,629
of which Trade receivables: -€58,905
- Cash -€33,071
down €33,071 (-47.4%), from €69,701 to €36,630
mainly Trade debts (-€79,058) and Tax, wage and social debts (-€10,812)
- Trade debts -€79,058
down €79,058 (-96.0%), from €82,365 to €3,307
- Tax, wage and social debts -€10,812
no longer reported in 2025 (was €10,812)
- Reserves -€4,442
down €4,442 (-5.8%), from €76,360 to €71,918
- Other operating charges -€20,106
down €20,106 (-32.5%), from €61,798 to €41,692
- Gross operating margin -€14,848
down €14,848 (-27.5%), from €53,995 to €39,147
- Financial income -€7,973
down €7,973 (-99.9%), from €7,982 to €9
of which Non-recurring financial income: -€7,917
- Financial charges +€1,775
up €1,775 (+1,362%), from €130 to €1,906
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 | €176,572 | €82,259 | -€94,312 | -53.4% |
| Current assets | 29/58 | €176,572 | €82,259 | -€94,312 | -53.4% |
| Amounts receivable within one year | 40/41 | €106,870 | €45,629 | -€61,241 | -57.3% |
| Trade receivables | 40 | €102,320 | €43,415 | -€58,905 | -57.6% |
| Other amounts receivable | 41 | €4,550 | €2,214 | -€2,336 | -51.3% |
| Cash at bank and in hand | 54/58 | €69,701 | €36,630 | -€33,071 | -47.4% |
| Total equity and liabilities | 10/49 | €176,572 | €82,259 | -€94,312 | -53.4% |
| Equity | 10/15 | €82,560 | €78,118 | -€4,442 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €76,360 | €71,918 | -€4,442 | -5.8% |
| Distributable reserves | 133 | €76,360 | €71,918 | -€4,442 | -5.8% |
| Amounts payable | 17/49 | €94,011 | €4,141 | -€89,870 | -95.6% |
| Amounts payable within one year | 42/48 | €94,011 | €4,141 | -€89,870 | -95.6% |
| Trade debts | 44 | €82,365 | €3,307 | -€79,058 | -96.0% |
| Suppliers | 440/4 | €82,365 | €3,307 | -€79,058 | -96.0% |
| Taxes, remuneration and social security | 45 | €10,812 | - | -€10,812 | |
| Taxes | 450/3 | €10,812 | - | -€10,812 | |
| Other amounts payable | 47/48 | €834 | €834 | = | 0.0% |
| Other operating charges | 640/8 | €61,798 | €41,692 | -€20,106 | -32.5% |
| Gross operating margin | 9900 | €53,995 | €39,147 | -€14,848 | -27.5% |
| Operating profit (loss) | 9901 | -€7,803 | -€2,545 | +€5,257 | +67.4% |
| Financial income | 75/76B | €7,982 | €9 | -€7,973 | -99.9% |
| Recurring financial income | 75 | €64 | €9 | -€56 | -86.7% |
| Non-recurring financial income | 76B | €7,917 | - | -€7,917 | |
| Financial charges | 65/66B | €130 | €1,906 | +€1,775 | +1,362% |
| Recurring financial charges | 65 | €130 | €1,906 | +€1,775 | +1,362% |
| Profit (loss) for the period before taxes | 9903 | €48 | -€4,442 | -€4,491 | |
| Profit (loss) for the period | 9904 | €48 | -€4,442 | -€4,491 | |
| Profit (loss) for the period to be appropriated | 9905 | €48 | -€4,442 | -€4,491 |
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 31 October 2026 via checked.be.