IT-Efficiently: 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-Efficiently
Largest movements
- Cash -€28,992
down €28,992 (-80.9%), from €35,847 to €6,854
mainly Net result for the year (-€28,798) and Receivables within one year (-€2,780)
- Receivables within one year +€2,780
up €2,780 (+10.1%), from €27,421 to €30,201
of which Trade receivables: +€8,692
- Tangible fixed assets -€1,195
down €1,195 (-44.9%), from €2,665 to €1,469
- Profit (loss) carried forward -€28,798
down €28,798, from €13,736 to -€15,062
- Tax, wage and social debts +€2,013
up €2,013 (+686%), from €294 to €2,306
of which Remuneration and social security: +€2,003
- Gross operating margin -€48,953
down €48,953, from €20,769 to -€28,183
- Staff costs -€27,512
no longer reported in 2025 (was €27,512)
- Other operating charges -€1,916
no longer reported in 2025 (was €1,916)
- Financial income +€418
up €418 (+59.2%), from €706 to €1,123
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 | €84,461 | €57,140 | -€27,321 | -32.3% |
| Fixed assets | 21/28 | €2,909 | €1,469 | -€1,440 | -49.5% |
| Tangible fixed assets | 22/27 | €2,665 | €1,469 | -€1,195 | -44.9% |
| Furniture and vehicles | 24 | €2,665 | €1,469 | -€1,195 | -44.9% |
| Financial fixed assets | 28 | €244 | - | -€244 | |
| Current assets | 29/58 | €81,552 | €55,671 | -€25,881 | -31.7% |
| Amounts receivable within one year | 40/41 | €27,421 | €30,201 | +€2,780 | +10.1% |
| Trade receivables | 40 | €3,830 | €12,521 | +€8,692 | +227% |
| Other amounts receivable | 41 | €23,591 | €17,680 | -€5,911 | -25.1% |
| Cash at bank and in hand | 54/58 | €35,847 | €6,854 | -€28,992 | -80.9% |
| Deferred charges and accrued income | 490/1 | €18,285 | €18,616 | +€330 | +1.8% |
| Total equity and liabilities | 10/49 | €84,461 | €57,140 | -€27,321 | -32.3% |
| Equity | 10/15 | €82,996 | €54,198 | -€28,798 | -34.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €56,860 | €56,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,736 | -€15,062 | -€28,798 | |
| Amounts payable | 17/49 | €1,465 | €2,942 | +€1,476 | +101% |
| Amounts payable within one year | 42/48 | €1,465 | €2,942 | +€1,476 | +101% |
| Trade debts | 44 | €1,172 | €635 | -€537 | -45.8% |
| Suppliers | 440/4 | €1,172 | €635 | -€537 | -45.8% |
| Taxes, remuneration and social security | 45 | €294 | €2,306 | +€2,013 | +686% |
| Taxes | 450/3 | €294 | €304 | +€10 | +3.4% |
| Remuneration and social security | 454/9 | - | €2,003 | +€2,003 | |
| Remuneration, social security and pensions | 62 | €27,512 | - | -€27,512 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,195 | €1,195 | = | 0.0% |
| Other operating charges | 640/8 | €1,916 | - | -€1,916 | |
| Gross operating margin | 9900 | €20,769 | -€28,183 | -€48,953 | |
| Operating profit (loss) | 9901 | -€9,854 | -€29,379 | -€19,524 | -198% |
| Financial income | 75/76B | €706 | €1,123 | +€418 | +59.2% |
| Recurring financial income | 75 | €706 | €1,123 | +€418 | +59.2% |
| Financial charges | 65/66B | €92 | €238 | +€147 | +161% |
| Recurring financial charges | 65 | €92 | €238 | +€147 | +161% |
| Profit (loss) for the period before taxes | 9903 | -€9,240 | -€28,494 | -€19,254 | -208% |
| Income taxes | 67/77 | €321 | €304 | -€18 | -5.5% |
| Profit (loss) for the period | 9904 | -€9,562 | -€28,798 | -€19,236 | -201% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,562 | -€28,798 | -€19,236 | -201% |
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.