Integration Designers: 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
Integration Designers
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€185,134
2024 · €216,468-€31,334
Equity
€529,556
2024 · €581,119-€51,563
Cash
€8,988
2024 · €6,707+€2,280
Balance sheet total
€1.2m
2024 · €1.2m+€22,943
Largest movements
Assets
- Receivables within one year +€15,054
up €15,054 (+1.3%), from €1.2m to €1.2m
of which Trade receivables: +€31,548
Equity and liabilities
- Trade debts +€120,312
up €120,312 (+29.4%), from €409,872 to €530,183
- Accrued charges and deferred income -€58,942
no longer reported in 2025 (was €58,942)
- Reserves -€51,468
down €51,468 (-9.9%), from €519,020 to €467,552
of which Distributable reserves: -€51,468
- Tax, wage and social debts +€12,766
up €12,766 (+10.6%), from €120,080 to €132,846
of which Remuneration and social security: +€9,762
Income statement
- Turnover +€840,989
up €840,989 (+27.8%), from €3.0m to €3.9m
- Purchases and services +€811,593
up €811,593 (+41.9%), from €1.9m to €2.8m
- Staff costs +€54,703
up €54,703 (+6.9%), from €790,365 to €845,068
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
€216,468
Gross operating margin
+€38,588
Staff costs
-€54,703
Depreciation
-€1,297
Write-downs
+€1,132
Other operating charges
-€2,008
Other operating items
-€76
Financial income
-€3,149
Financial charges
-€4,058
Taxes
-€5,763
Result 2025
€185,134
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€248,405
Investment
-€9,428
Financing
-€236,697
Cash 2024
€6,707
From operations (derived)
+€248,405
Net result for the year
+€185,134
Depreciation
+€11,571
Receivables within one year
-€15,054
Deferred charges and accrued income
-€7,752
Provisions
-€489
Trade debts
+€120,312
Tax, wage and social debts
+€12,766
Other debts
+€859
Accrued charges and deferred income
-€58,942
Investment (derived)
-€9,428
Investment in fixed assets (net)
-€9,428
Financing
-€236,697
Contributions, distributions and other
-€236,697
Cash 2025
€8,988
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,190,867 | €1,213,810 | +€22,943 | +1.9% |
| Fixed assets | 21/28 | €22,554 | €20,410 | -€2,143 | -9.5% |
| Tangible fixed assets | 22/27 | €22,554 | €20,410 | -€2,143 | -9.5% |
| Plant, machinery and equipment | 23 | €22,338 | €20,327 | -€2,011 | -9.0% |
| Furniture and vehicles | 24 | €216 | €84 | -€132 | -61.2% |
| Current assets | 29/58 | €1,168,313 | €1,193,399 | +€25,086 | +2.1% |
| Amounts receivable within one year | 40/41 | €1,158,426 | €1,173,480 | +€15,054 | +1.3% |
| Trade receivables | 40 | €514,321 | €545,869 | +€31,548 | +6.1% |
| Other amounts receivable | 41 | €644,104 | €627,611 | -€16,494 | -2.6% |
| Cash at bank and in hand | 54/58 | €6,707 | €8,988 | +€2,280 | +34.0% |
| Deferred charges and accrued income | 490/1 | €3,180 | €10,932 | +€7,752 | +244% |
| Total equity and liabilities | 10/49 | €1,190,867 | €1,213,810 | +€22,943 | +1.9% |
| Equity | 10/15 | €581,119 | €529,556 | -€51,563 | -8.9% |
| 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 | €519,020 | €467,552 | -€51,468 | -9.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €42,100 | €42,100 | = | 0.0% |
| Distributable reserves | 133 | €470,720 | €419,252 | -€51,468 | -10.9% |
| Profit (loss) carried forward | 14 | €99 | €5 | -€95 | -95.4% |
| Provisions and deferred taxes | 16 | €1,484 | €995 | -€489 | -32.9% |
| Provisions for liabilities and charges | 160/5 | €1,484 | €995 | -€489 | -32.9% |
| Pensions and similar obligations | 160 | €1,484 | €995 | -€489 | -32.9% |
| Amounts payable | 17/49 | €608,264 | €683,258 | +€74,995 | +12.3% |
| Amounts payable within one year | 42/48 | €549,322 | €683,258 | +€133,937 | +24.4% |
| Trade debts | 44 | €409,872 | €530,183 | +€120,312 | +29.4% |
| Suppliers | 440/4 | €409,872 | €530,183 | +€120,312 | +29.4% |
| Taxes, remuneration and social security | 45 | €120,080 | €132,846 | +€12,766 | +10.6% |
| Taxes | 450/3 | €20,834 | €23,839 | +€3,004 | +14.4% |
| Remuneration and social security | 454/9 | €99,245 | €109,007 | +€9,762 | +9.8% |
| Other amounts payable | 47/48 | €19,370 | €20,229 | +€859 | +4.4% |
| Accrued charges and deferred income | 492/3 | €58,942 | - | -€58,942 | |
| Turnover | 70 | €3,020,476 | €3,861,465 | +€840,989 | +27.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,938,498 | €2,750,090 | +€811,593 | +41.9% |
| Remuneration, social security and pensions | 62 | €790,365 | €845,068 | +€54,703 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,275 | €11,571 | +€1,297 | +12.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €643 | -€489 | -€1,132 | |
| Other operating charges | 640/8 | €4,844 | €6,852 | +€2,008 | +41.5% |
| Non-recurring operating charges | 66A | - | €76 | +€76 | |
| Gross operating margin | 9900 | €1,095,354 | €1,133,942 | +€38,588 | +3.5% |
| Operating profit (loss) | 9901 | €289,228 | €270,863 | -€18,364 | -6.3% |
| Financial income | 75/76B | €11,543 | €8,394 | -€3,149 | -27.3% |
| Recurring financial income | 75 | €11,543 | €8,394 | -€3,149 | -27.3% |
| Financial charges | 65/66B | €18,440 | €22,498 | +€4,058 | +22.0% |
| Recurring financial charges | 65 | €18,440 | €22,498 | +€4,058 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | €282,331 | €256,760 | -€25,571 | -9.1% |
| Income taxes | 67/77 | €65,863 | €71,626 | +€5,763 | +8.8% |
| Profit (loss) for the period | 9904 | €216,468 | €185,134 | -€31,334 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €216,468 | €185,134 | -€31,334 | -14.5% |
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 20 October 2026 via checked.be.