INTERNET SOLUTION EXPERTS: 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.
INTERNET SOLUTION EXPERTS
Largest movements
- Stocks and contracts +€62,610
up €62,610 (+83.5%), from €74,995 to €137,605
- Cash -€37,779
down €37,779 (-60.3%), from €62,699 to €24,920
mainly Stocks and contracts (-€62,610) and Trade debts (-€60,848)
- Receivables within one year -€37,768
down €37,768 (-44.9%), from €84,060 to €46,292
of which Trade receivables: -€27,861
- Tangible fixed assets -€22,151
down €22,151 (-7.2%), from €309,568 to €287,417
of which Land and buildings: -€19,687
- Trade debts -€60,848
down €60,848 (-71.8%), from €84,723 to €23,875
- Reserves +€33,809
up €33,809 (+34.8%), from €97,045 to €130,854
- Debts after one year -€23,816
down €23,816 (-7.9%), from €300,141 to €276,325
- Tax, wage and social debts +€9,078
up €9,078 (+107.9%), from €8,413 to €17,490
of which Taxes: +€12,008
- Current portion of long-term debt -€6,976
down €6,976 (-22.7%), from €30,792 to €23,816
- Gross operating margin +€58,457
up €58,457 (+185.4%), from €31,536 to €89,993
- Taxes +€13,163
up €13,163 (+4079.9%), from €323 to €13,486
- Depreciation +€2,644
up €2,644 (+12.2%), from €21,638 to €24,282
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 | €544,609 | €504,673 | -€39,936 | -7.3% |
| Fixed assets | 21/28 | €310,808 | €288,657 | -€22,151 | -7.1% |
| Tangible fixed assets | 22/27 | €309,568 | €287,417 | -€22,151 | -7.2% |
| Land and buildings | 22 | €299,624 | €279,937 | -€19,687 | -6.6% |
| Plant, machinery and equipment | 23 | €5,977 | €5,066 | -€912 | -15.3% |
| Furniture and vehicles | 24 | €3,966 | €2,414 | -€1,552 | -39.1% |
| Financial fixed assets | 28 | €1,240 | €1,240 | = | 0.0% |
| Current assets | 29/58 | €233,801 | €216,017 | -€17,785 | -7.6% |
| Stocks and contracts in progress | 3 | €74,995 | €137,605 | +€62,610 | +83.5% |
| Stocks | 30/36 | €74,995 | €137,605 | +€62,610 | +83.5% |
| Amounts receivable within one year | 40/41 | €84,060 | €46,292 | -€37,768 | -44.9% |
| Trade receivables | 40 | €74,153 | €46,292 | -€27,861 | -37.6% |
| Other amounts receivable | 41 | €9,906 | - | -€9,906 | |
| Cash at bank and in hand | 54/58 | €62,699 | €24,920 | -€37,779 | -60.3% |
| Deferred charges and accrued income | 490/1 | €12,048 | €7,200 | -€4,848 | -40.2% |
| Total equity and liabilities | 10/49 | €544,609 | €504,673 | -€39,936 | -7.3% |
| Equity | 10/15 | €98,692 | €137,054 | +€38,362 | +38.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €97,045 | €130,854 | +€33,809 | +34.8% |
| Distributable reserves | 133 | €97,045 | €130,854 | +€33,809 | +34.8% |
| Profit (loss) carried forward | 14 | -€4,553 | - | +€4,553 | |
| Amounts payable | 17/49 | €445,917 | €367,620 | -€78,298 | -17.6% |
| Amounts payable after more than one year | 17 | €300,141 | €276,325 | -€23,816 | -7.9% |
| Financial debts | 170/4 | €300,141 | €276,325 | -€23,816 | -7.9% |
| Amounts payable within one year | 42/48 | €142,794 | €90,895 | -€51,899 | -36.3% |
| Current portion of amounts payable after more than one year | 42 | €30,792 | €23,816 | -€6,976 | -22.7% |
| Trade debts | 44 | €84,723 | €23,875 | -€60,848 | -71.8% |
| Suppliers | 440/4 | €84,723 | €23,875 | -€60,848 | -71.8% |
| Taxes, remuneration and social security | 45 | €8,413 | €17,490 | +€9,078 | +107.9% |
| Taxes | 450/3 | €5,483 | €17,490 | +€12,008 | +219.0% |
| Remuneration and social security | 454/9 | €2,930 | - | -€2,930 | |
| Other amounts payable | 47/48 | €18,866 | €25,713 | +€6,847 | +36.3% |
| Accrued charges and deferred income | 492/3 | €2,982 | €400 | -€2,582 | -86.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,638 | €24,282 | +€2,644 | +12.2% |
| Other operating charges | 640/8 | €1,821 | €1,607 | -€215 | -11.8% |
| Gross operating margin | 9900 | €31,536 | €89,993 | +€58,457 | +185.4% |
| Operating profit (loss) | 9901 | €8,077 | €64,105 | +€56,028 | +693.7% |
| Financial income | 75/76B | €594 | €485 | -€109 | -18.3% |
| Recurring financial income | 75 | €594 | €485 | -€109 | -18.3% |
| Financial charges | 65/66B | €12,901 | €12,742 | -€159 | -1.2% |
| Recurring financial charges | 65 | €12,901 | €12,742 | -€159 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,230 | €51,848 | +€56,078 | |
| Income taxes | 67/77 | €323 | €13,486 | +€13,163 | +4079.9% |
| Profit (loss) for the period | 9904 | -€4,553 | €38,362 | +€42,915 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,553 | €38,362 | +€42,915 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.