IT ANYWHERE CONSULTANCY SERVICES: 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.
IT ANYWHERE CONSULTANCY SERVICES
Largest movements
- Receivables within one year -€57,842
down €57,842 (-20.6%), from €280,868 to €223,025
of which Trade receivables: -€70,321
- Cash +€4,033
up €4,033 (+275%), from €1,468 to €5,501
mainly Receivables within one year (+€57,842) and Short-term financial debts (+€50,000)
- Trade debts -€100,508
down €100,508 (-41.8%), from €240,617 to €140,109
- Short-term financial debts +€50,000
new in 2025: €50,000
- Tax, wage and social debts -€6,224
down €6,224 (-86.1%), from €7,229 to €1,005
- Reserves +€2,923
up €2,923 (+10.3%), from €28,289 to €31,212
- Gross operating margin +€1,131
up €1,131 (+28.1%), from €4,028 to €5,159
- Other operating charges +€789
up €789 (+1,237%), from €64 to €853
- Financial charges +€132
up €132 (+47.7%), from €277 to €409
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €282,336 | €228,526 | -€53,809 | -19.1% |
| Current assets | 29/58 | €282,336 | €228,526 | -€53,809 | -19.1% |
| Amounts receivable within one year | 40/41 | €280,868 | €223,025 | -€57,842 | -20.6% |
| Trade receivables | 40 | €280,868 | €210,547 | -€70,321 | -25.0% |
| Other amounts receivable | 41 | - | €12,478 | +€12,478 | |
| Cash at bank and in hand | 54/58 | €1,468 | €5,501 | +€4,033 | +275% |
| Total equity and liabilities | 10/49 | €282,336 | €228,526 | -€53,809 | -19.1% |
| Equity | 10/15 | €34,489 | €37,412 | +€2,923 | +8.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €28,289 | €31,212 | +€2,923 | +10.3% |
| Distributable reserves | 133 | €28,289 | €31,212 | +€2,923 | +10.3% |
| Amounts payable | 17/49 | €247,847 | €191,114 | -€56,732 | -22.9% |
| Amounts payable within one year | 42/48 | €247,847 | €191,114 | -€56,732 | -22.9% |
| Financial debts | 43 | - | €50,000 | +€50,000 | |
| Credit institutions | 430/8 | - | €50,000 | +€50,000 | |
| Trade debts | 44 | €240,617 | €140,109 | -€100,508 | -41.8% |
| Suppliers | 440/4 | €240,617 | €140,109 | -€100,508 | -41.8% |
| Taxes, remuneration and social security | 45 | €7,229 | €1,005 | -€6,224 | -86.1% |
| Taxes | 450/3 | €7,229 | €1,005 | -€6,224 | -86.1% |
| Other operating charges | 640/8 | €64 | €853 | +€789 | +1,237% |
| Gross operating margin | 9900 | €4,028 | €5,159 | +€1,131 | +28.1% |
| Operating profit (loss) | 9901 | €3,964 | €4,307 | +€342 | +8.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €277 | €409 | +€132 | +47.7% |
| Recurring financial charges | 65 | €277 | €409 | +€132 | +47.7% |
| Profit (loss) for the period before taxes | 9903 | €3,687 | €3,897 | +€210 | +5.7% |
| Income taxes | 67/77 | €1,005 | €974 | -€30 | -3.0% |
| Profit (loss) for the period | 9904 | €2,682 | €2,923 | +€241 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,682 | €2,923 | +€241 | +9.0% |
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 28 October 2026 via checked.be.