InfoTech Solutions: 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.
InfoTech Solutions
Largest movements
- Cash +€4,151
up €4,151 (+287.0%), from €1,446 to €5,597
mainly Net result for the year (+€7,882) and Receivables within one year (+€2,290)
- Receivables within one year -€2,290
down €2,290 (-26.4%), from €8,686 to €6,396
of which Other amounts receivable: -€5,727
- Deferred charges and accrued income -€609
down €609 (-51.1%), from €1,192 to €583
- Tangible fixed assets -€564
down €564 (-60.6%), from €930 to €366
- Profit (loss) carried forward +€7,882
up €7,882, from -€4,153 to €3,728
- Trade debts -€5,472
down €5,472 (-82.4%), from €6,643 to €1,171
- Short-term financial debts -€3,345
no longer reported in 2025 (was €3,345)
- Tax, wage and social debts +€1,624
up €1,624 (+67.1%), from €2,420 to €4,043
of which Taxes: +€3,859
- Gross operating margin +€28,404
up €28,404, from -€12,789 to €15,615
- Taxes +€3,946
up €3,946 (+4935.9%), from €80 to €4,026
- Other operating charges -€495
down €495 (-37.6%), from €1,315 to €821
- Depreciation -€485
down €485 (-46.3%), from €1,049 to €564
- Financial charges +€321
up €321 (+14.4%), from €2,234 to €2,555
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.
Cash bridge derived
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 | €12,254 | €12,943 | +€689 | +5.6% |
| Fixed assets | 21/28 | €930 | €366 | -€564 | -60.6% |
| Tangible fixed assets | 22/27 | €930 | €366 | -€564 | -60.6% |
| Furniture and vehicles | 24 | €930 | €366 | -€564 | -60.6% |
| Current assets | 29/58 | €11,324 | €12,576 | +€1,253 | +11.1% |
| Amounts receivable within one year | 40/41 | €8,686 | €6,396 | -€2,290 | -26.4% |
| Trade receivables | 40 | - | €3,437 | +€3,437 | |
| Other amounts receivable | 41 | €8,686 | €2,959 | -€5,727 | -65.9% |
| Cash at bank and in hand | 54/58 | €1,446 | €5,597 | +€4,151 | +287.0% |
| Deferred charges and accrued income | 490/1 | €1,192 | €583 | -€609 | -51.1% |
| Total equity and liabilities | 10/49 | €12,254 | €12,943 | +€689 | +5.6% |
| Equity | 10/15 | -€153 | €7,728 | +€7,882 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,153 | €3,728 | +€7,882 | |
| Amounts payable | 17/49 | €12,407 | €5,214 | -€7,193 | -58.0% |
| Amounts payable within one year | 42/48 | €12,407 | €5,214 | -€7,193 | -58.0% |
| Financial debts | 43 | €3,345 | - | -€3,345 | |
| Credit institutions | 430/8 | €3,345 | - | -€3,345 | |
| Trade debts | 44 | €6,643 | €1,171 | -€5,472 | -82.4% |
| Suppliers | 440/4 | €6,643 | €1,171 | -€5,472 | -82.4% |
| Taxes, remuneration and social security | 45 | €2,420 | €4,043 | +€1,624 | +67.1% |
| Taxes | 450/3 | - | €3,859 | +€3,859 | |
| Remuneration and social security | 454/9 | €2,420 | €184 | -€2,236 | -92.4% |
| Remuneration, social security and pensions | 62 | €15 | - | -€15 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,049 | €564 | -€485 | -46.3% |
| Other operating charges | 640/8 | €1,315 | €821 | -€495 | -37.6% |
| Gross operating margin | 9900 | -€12,789 | €15,615 | +€28,404 | |
| Operating profit (loss) | 9901 | -€15,168 | €14,231 | +€29,399 | |
| Financial income | 75/76B | €332 | €233 | -€99 | -29.8% |
| Recurring financial income | 75 | €332 | €233 | -€99 | -29.8% |
| Financial charges | 65/66B | €2,234 | €2,555 | +€321 | +14.4% |
| Recurring financial charges | 65 | €2,234 | €2,555 | +€321 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,070 | €11,908 | +€28,978 | |
| Income taxes | 67/77 | €80 | €4,026 | +€3,946 | +4935.9% |
| Profit (loss) for the period | 9904 | -€17,150 | €7,882 | +€25,032 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,150 | €7,882 | +€25,032 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.