iniT 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.
iniT consulting
Largest movements
- Cash +€21,834
up €21,834 (+136.4%), from €16,012 to €37,846
mainly Net result for the year (+€34,210) and Depreciation (+€6,470)
- Receivables within one year +€9,696
up €9,696 (+38.6%), from €25,107 to €34,803
of which Other amounts receivable: +€21,629
- Tangible fixed assets -€4,930
down €4,930 (-16.6%), from €29,711 to €24,781
- Profit (loss) carried forward +€34,210
up €34,210 (+192.9%), from €17,734 to €51,944
- Debts after one year -€8,382
down €8,382 (-53.7%), from €15,613 to €7,231
- Other debts -€3,000
no longer reported in 2025 (was €3,000)
- Tax, wage and social debts +€2,766
up €2,766 (+12.3%), from €22,493 to €25,259
of which Taxes: +€5,966
- Turnover +€29,428
up €29,428 (+68.0%), from €43,308 to €72,736
- Gross operating margin +€22,936
up €22,936 (+80.4%), from €28,529 to €51,465
- Purchases and services -€14,779
no longer reported in 2025 (was €14,779)
- Depreciation +€4,680
up €4,680 (+261.6%), from €1,789 to €6,470
- Taxes +€963
up €963 (+11.1%), from €8,664 to €9,627
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 | €71,207 | €97,722 | +€26,515 | +37.2% |
| Fixed assets | 21/28 | €29,711 | €24,781 | -€4,930 | -16.6% |
| Tangible fixed assets | 22/27 | €29,711 | €24,781 | -€4,930 | -16.6% |
| Furniture and vehicles | 24 | €29,711 | €24,781 | -€4,930 | -16.6% |
| Current assets | 29/58 | €41,496 | €72,941 | +€31,445 | +75.8% |
| Amounts receivable within one year | 40/41 | €25,107 | €34,803 | +€9,696 | +38.6% |
| Trade receivables | 40 | €25,107 | €13,174 | -€11,933 | -47.5% |
| Other amounts receivable | 41 | - | €21,629 | +€21,629 | |
| Cash at bank and in hand | 54/58 | €16,012 | €37,846 | +€21,834 | +136.4% |
| Deferred charges and accrued income | 490/1 | €377 | €291 | -€85 | -22.7% |
| Total equity and liabilities | 10/49 | €71,207 | €97,722 | +€26,515 | +37.2% |
| Equity | 10/15 | €20,734 | €54,944 | +€34,210 | +165.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,734 | €51,944 | +€34,210 | +192.9% |
| Amounts payable | 17/49 | €50,473 | €42,778 | -€7,695 | -15.2% |
| Amounts payable after more than one year | 17 | €15,613 | €7,231 | -€8,382 | -53.7% |
| Financial debts | 170/4 | €15,613 | €7,231 | -€8,382 | -53.7% |
| Amounts payable within one year | 42/48 | €34,860 | €35,547 | +€687 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €8,072 | €8,382 | +€310 | +3.8% |
| Trade debts | 44 | €1,295 | €1,906 | +€611 | +47.2% |
| Suppliers | 440/4 | €1,295 | €1,906 | +€611 | +47.2% |
| Taxes, remuneration and social security | 45 | €22,493 | €25,259 | +€2,766 | +12.3% |
| Taxes | 450/3 | €18,365 | €24,331 | +€5,966 | +32.5% |
| Remuneration and social security | 454/9 | €4,128 | €928 | -€3,200 | -77.5% |
| Other amounts payable | 47/48 | €3,000 | - | -€3,000 | |
| Turnover | 70 | €43,308 | €72,736 | +€29,428 | +68.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €14,779 | - | -€14,779 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,789 | €6,470 | +€4,680 | +261.6% |
| Other operating charges | 640/8 | - | €46 | +€46 | |
| Gross operating margin | 9900 | €28,529 | €51,465 | +€22,936 | +80.4% |
| Operating profit (loss) | 9901 | €26,739 | €44,949 | +€18,210 | +68.1% |
| Financial charges | 65/66B | €342 | €1,113 | +€771 | +225.6% |
| Recurring financial charges | 65 | €342 | €1,113 | +€771 | +225.6% |
| Profit (loss) for the period before taxes | 9903 | €26,398 | €43,836 | +€17,439 | +66.1% |
| Income taxes | 67/77 | €8,664 | €9,627 | +€963 | +11.1% |
| Profit (loss) for the period | 9904 | €17,734 | €34,210 | +€16,476 | +92.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,734 | €34,210 | +€16,476 | +92.9% |
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.