INFORMATION TECHNOLOGY GROUP: 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
INFORMATION TECHNOLOGY GROUP
NACE 62.900, Other information technology and computer services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€4,132
2024 · €3,248+€884
Equity
€51,507
2024 · €47,375+€4,132
Cash
-
not filed
Balance sheet total
€740,424
2024 · €774,863-€34,438
Largest movements
Assets
- Receivables within one year -€26,044
down €26,044 (-3.4%), from €766,468 to €740,424
of which Trade receivables: -€53,983
- Deferred charges and accrued income -€8,395
no longer reported in 2025 (was €8,395)
Equity and liabilities
- Tax, wage and social debts -€35,400
down €35,400 (-5.6%), from €633,964 to €598,564
of which Remuneration and social security: -€30,248
Income statement
No income-statement line moved by more than 1% of the activity.
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
€3,248
Turnover
-€4,110
Other operating income
+€4,124
Services and other goods
+€13,260
Staff costs
-€3,253
Other operating charges
+€285
Other operating items
-€2,518
Financial income
-€341
Financial charges
+€5,207
Taxes
-€11,769
Result 2025
€4,132
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €774,863 | €740,424 | -€34,438 | -4.4% |
| Fixed assets | 21/28 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €774,863 | €740,424 | -€34,438 | -4.4% |
| Amounts receivable within one year | 40/41 | €766,468 | €740,424 | -€26,044 | -3.4% |
| Trade receivables | 40 | €478,997 | €425,014 | -€53,983 | -11.3% |
| Other amounts receivable | 41 | €287,471 | €315,410 | +€27,939 | +9.7% |
| Deferred charges and accrued income | 490/1 | €8,395 | - | -€8,395 | |
| Total equity and liabilities | 10/49 | €774,863 | €740,424 | -€34,438 | -4.4% |
| Equity | 10/15 | €47,375 | €51,507 | +€4,132 | +8.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | -€0 | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | -€0 | 0.0% |
| Tax-exempt reserves | 132 | - | €0 | = | |
| Profit (loss) carried forward | 14 | -€20,825 | -€16,693 | +€4,132 | +19.8% |
| Amounts payable | 17/49 | €727,488 | €688,917 | -€38,570 | -5.3% |
| Amounts payable within one year | 42/48 | €727,488 | €688,917 | -€38,570 | -5.3% |
| Trade debts | 44 | €93,524 | €90,354 | -€3,170 | -3.4% |
| Suppliers | 440/4 | €93,524 | €90,354 | -€3,170 | -3.4% |
| Taxes, remuneration and social security | 45 | €633,964 | €598,564 | -€35,400 | -5.6% |
| Taxes | 450/3 | €146,595 | €141,443 | -€5,152 | -3.5% |
| Remuneration and social security | 454/9 | €487,369 | €457,121 | -€30,248 | -6.2% |
| Operating income | 70/76A | €3,218,320 | €3,215,815 | -€2,504 | -0.1% |
| Turnover | 70 | €3,128,610 | €3,124,500 | -€4,110 | -0.1% |
| Other operating income | 74 | €87,191 | €91,315 | +€4,124 | +4.7% |
| Non-recurring operating income | 76A | €2,518 | - | -€2,518 | |
| Operating charges | 60/66A | €3,204,933 | €3,194,641 | -€10,292 | -0.3% |
| Services and other goods | 61 | €427,641 | €414,381 | -€13,260 | -3.1% |
| Remuneration, social security and pensions | 62 | €2,775,864 | €2,779,117 | +€3,253 | +0.1% |
| Other operating charges | 640/8 | €1,427 | €1,143 | -€285 | -19.9% |
| Operating profit (loss) | 9901 | €13,387 | €21,175 | +€7,788 | +58.2% |
| Financial income | 75/76B | €2,614 | €2,273 | -€341 | -13.0% |
| Recurring financial income | 75 | €2,614 | €2,273 | -€341 | -13.0% |
| Income from current assets | 751 | €2,449 | €2,273 | -€176 | -7.2% |
| Other financial income | 752/9 | €165 | - | -€165 | |
| Financial charges | 65/66B | €6,738 | €1,531 | -€5,207 | -77.3% |
| Recurring financial charges | 65 | €6,738 | €1,531 | -€5,207 | -77.3% |
| Debt charges | 650 | €6,433 | €1,426 | -€5,007 | -77.8% |
| Other financial charges | 652/9 | €305 | €105 | -€200 | -65.5% |
| Profit (loss) for the period before taxes | 9903 | €9,263 | €21,916 | +€12,653 | +137% |
| Income taxes | 67/77 | €6,015 | €17,784 | +€11,769 | +196% |
| Taxes | 670/3 | €12,000 | €19,327 | +€7,327 | +61.1% |
| Tax adjustments and reversals of tax provisions | 77 | €5,985 | €1,543 | -€4,443 | -74.2% |
| Profit (loss) for the period | 9904 | €3,248 | €4,132 | +€884 | +27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,248 | €4,132 | +€884 | +27.2% |
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 13 October 2026 via checked.be.