InternetVista: what changed
InternetVista
Largest movements
- Intangible fixed assets +€20,952
new in 2025: €20,952
- Cash -€9,901
down €9,901 (-4.8%), from €208,139 to €198,239
mainly Investment in fixed assets (net) (-€23,296) and Trade debts (-€15,987)
- Receivables within one year -€7,829
down €7,829 (-22.0%), from €35,583 to €27,755
of which Other amounts receivable: -€8,552
- Trade debts -€15,987
down €15,987 (-61.9%), from €25,810 to €9,823
- Tax, wage and social debts +€12,160
up €12,160 (+1,244%), from €977 to €13,137
of which Remuneration and social security: +€8,732
- Reserves +€5,306
up €5,306 (+3.4%), from €157,386 to €162,692
of which Distributable reserves: +€5,306
- Current portion of long-term debt +€2,803
new in 2025: €2,803
- Gross operating margin +€47,714
up €47,714, from -€17,792 to €29,921
- Staff costs +€18,150
new in 2025: €18,150
- Financial income -€4,082
down €4,082 (-90.3%), from €4,522 to €439
- Write-downs -€3,766
no longer reported in 2025 (was €3,766)
- Financial charges -€1,420
down €1,420 (-25.1%), from €5,656 to €4,236
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €261,226 | €265,498 | +€4,272 | +1.6% |
| Fixed assets | 21/28 | €11,730 | €32,816 | +€21,085 | +180% |
| Intangible fixed assets | 21 | - | €20,952 | +€20,952 | |
| Tangible fixed assets | 22/27 | €11,550 | €9,339 | -€2,211 | -19.1% |
| Furniture and vehicles | 24 | €11,550 | €9,339 | -€2,211 | -19.1% |
| Financial fixed assets | 28 | €180 | €2,524 | +€2,344 | +1,302% |
| Current assets | 29/58 | €249,496 | €232,682 | -€16,814 | -6.7% |
| Amounts receivable within one year | 40/41 | €35,583 | €27,755 | -€7,829 | -22.0% |
| Trade receivables | 40 | €27,032 | €27,755 | +€723 | +2.7% |
| Other amounts receivable | 41 | €8,552 | - | -€8,552 | |
| Cash at bank and in hand | 54/58 | €208,139 | €198,239 | -€9,901 | -4.8% |
| Deferred charges and accrued income | 490/1 | €5,773 | €6,689 | +€916 | +15.9% |
| Total equity and liabilities | 10/49 | €261,226 | €265,498 | +€4,272 | +1.6% |
| Equity | 10/15 | €220,386 | €225,692 | +€5,306 | +2.4% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Capital | 10 | €63,000 | €63,000 | = | 0.0% |
| Issued capital | 100 | €63,000 | €63,000 | = | 0.0% |
| Reserves | 13 | €157,386 | €162,692 | +€5,306 | +3.4% |
| Non-distributable reserves | 130/1 | €6,300 | €6,300 | = | 0.0% |
| Legal reserve | 130 | €6,300 | €6,300 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,700 | €5,700 | = | 0.0% |
| Distributable reserves | 133 | €145,386 | €150,692 | +€5,306 | +3.6% |
| Amounts payable | 17/49 | €40,840 | €39,805 | -€1,035 | -2.5% |
| Amounts payable within one year | 42/48 | €26,787 | €25,763 | -€1,024 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | - | €2,803 | +€2,803 | |
| Trade debts | 44 | €25,810 | €9,823 | -€15,987 | -61.9% |
| Suppliers | 440/4 | €25,810 | €9,823 | -€15,987 | -61.9% |
| Taxes, remuneration and social security | 45 | €977 | €13,137 | +€12,160 | +1,244% |
| Taxes | 450/3 | €977 | €4,405 | +€3,428 | +351% |
| Remuneration and social security | 454/9 | - | €8,732 | +€8,732 | |
| Accrued charges and deferred income | 492/3 | €14,053 | €14,042 | -€11 | -0.1% |
| Remuneration, social security and pensions | 62 | - | €18,150 | +€18,150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,211 | €2,211 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,766 | - | -€3,766 | |
| Other operating charges | 640/8 | €135 | €457 | +€323 | +240% |
| Gross operating margin | 9900 | -€17,792 | €29,921 | +€47,714 | |
| Operating profit (loss) | 9901 | -€23,904 | €9,103 | +€33,007 | |
| Financial income | 75/76B | €4,522 | €439 | -€4,082 | -90.3% |
| Recurring financial income | 75 | €4,522 | €439 | -€4,082 | -90.3% |
| Financial charges | 65/66B | €5,656 | €4,236 | -€1,420 | -25.1% |
| Recurring financial charges | 65 | €5,656 | €4,236 | -€1,420 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | -€25,038 | €5,306 | +€30,344 | |
| Income taxes | 67/77 | €307 | - | -€307 | |
| Profit (loss) for the period | 9904 | -€25,345 | €5,306 | +€30,651 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,345 | €5,306 | +€30,651 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.