inTech-sys: 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.
inTech-sys
Largest movements
- Cash +€135,679
up €135,679 (+248.8%), from €54,541 to €190,219
mainly Net result for the year (+€110,620) and Receivables within one year (+€25,777)
- Receivables within one year -€25,777
down €25,777 (-53.9%), from €47,795 to €22,019
- Tangible fixed assets -€10,230
down €10,230 (-26.6%), from €38,442 to €28,213
- Reserves +€110,620
up €110,620 (+104.5%), from €105,836 to €216,456
- Tax, wage and social debts -€8,147
down €8,147 (-27.4%), from €29,783 to €21,636
- Other debts -€3,136
down €3,136 (-39.1%), from €8,019 to €4,882
- Gross operating margin +€11,859
up €11,859 (+7.6%), from €156,039 to €167,897
- Depreciation +€4,477
up €4,477 (+77.8%), from €5,752 to €10,230
- Taxes +€2,975
up €2,975 (+6.8%), from €43,469 to €46,443
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 | €144,653 | €244,465 | +€99,812 | +69.0% |
| Fixed assets | 21/28 | €40,392 | €30,163 | -€10,230 | -25.3% |
| Tangible fixed assets | 22/27 | €38,442 | €28,213 | -€10,230 | -26.6% |
| Furniture and vehicles | 24 | €38,442 | €28,213 | -€10,230 | -26.6% |
| Financial fixed assets | 28 | €1,950 | €1,950 | = | 0.0% |
| Current assets | 29/58 | €104,261 | €214,302 | +€110,041 | +105.5% |
| Amounts receivable within one year | 40/41 | €47,795 | €22,019 | -€25,777 | -53.9% |
| Trade receivables | 40 | €47,795 | €22,019 | -€25,777 | -53.9% |
| Cash at bank and in hand | 54/58 | €54,541 | €190,219 | +€135,679 | +248.8% |
| Deferred charges and accrued income | 490/1 | €1,925 | €2,064 | +€139 | +7.2% |
| Total equity and liabilities | 10/49 | €144,653 | €244,465 | +€99,812 | +69.0% |
| Equity | 10/15 | €106,836 | €217,456 | +€110,620 | +103.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €105,836 | €216,456 | +€110,620 | +104.5% |
| Distributable reserves | 133 | €105,836 | €216,456 | +€110,620 | +104.5% |
| Amounts payable | 17/49 | €37,817 | €27,009 | -€10,808 | -28.6% |
| Amounts payable within one year | 42/48 | €37,817 | €27,009 | -€10,808 | -28.6% |
| Financial debts | 43 | €5 | - | -€5 | |
| Credit institutions | 430/8 | €5 | - | -€5 | |
| Trade debts | 44 | €11 | €491 | +€480 | +4384.8% |
| Suppliers | 440/4 | €11 | €491 | +€480 | +4384.8% |
| Taxes, remuneration and social security | 45 | €29,783 | €21,636 | -€8,147 | -27.4% |
| Taxes | 450/3 | €29,783 | €21,636 | -€8,147 | -27.4% |
| Other amounts payable | 47/48 | €8,019 | €4,882 | -€3,136 | -39.1% |
| Non-recurring operating income | 76A | €9,252 | - | -€9,252 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,752 | €10,230 | +€4,477 | +77.8% |
| Other operating charges | 640/8 | €893 | €603 | -€290 | -32.5% |
| Gross operating margin | 9900 | €156,039 | €167,897 | +€11,859 | +7.6% |
| Operating profit (loss) | 9901 | €149,393 | €157,065 | +€7,671 | +5.1% |
| Financial income | 75/76B | €134 | - | -€134 | |
| Recurring financial income | 75 | €134 | - | -€134 | |
| Financial charges | 65/66B | €223 | €2 | -€221 | -99.2% |
| Recurring financial charges | 65 | €223 | €2 | -€221 | -99.2% |
| Profit (loss) for the period before taxes | 9903 | €149,305 | €157,063 | +€7,758 | +5.2% |
| Income taxes | 67/77 | €43,469 | €46,443 | +€2,975 | +6.8% |
| Profit (loss) for the period | 9904 | €105,836 | €110,620 | +€4,783 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €105,836 | €110,620 | +€4,783 | +4.5% |
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 11 October 2026 via checked.be.