IT For You: 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 For You
Largest movements
- Cash -€5,618
down €5,618 (-71.7%), from €7,839 to €2,221
mainly Trade debts (-€27,870) and Tax, wage and social debts (-€6,396)
- Tangible fixed assets -€2,509
down €2,509 (-7.8%), from €32,342 to €29,832
of which Furniture and vehicles: -€2,286
- Receivables within one year -€1,858
down €1,858 (-94.0%), from €1,978 to €119
- Trade debts -€27,870
down €27,870 (-83.4%), from €33,433 to €5,563
- Debts after one year +€18,284
new in 2025: €18,284
- Tax, wage and social debts -€6,396
down €6,396 (-90.1%), from €7,100 to €704
- Other debts +€6,177
up €6,177 (+108%), from €5,705 to €11,882
- Profit (loss) carried forward -€5,217
down €5,217, from €563 to -€4,655
- Depreciation -€4,171
down €4,171 (-62.3%), from €6,700 to €2,528
- Financial charges +€3,324
up €3,324 (+2,835%), from €117 to €3,441
- Gross operating margin -€3,203
down €3,203 (-31.1%), from €10,281 to €7,079
- Taxes -€817
down €817 (-71.6%), from €1,141 to €324
- Other operating charges -€264
down €264 (-25.9%), from €1,018 to €754
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 | €49,802 | €39,128 | -€10,673 | -21.4% |
| Fixed assets | 21/28 | €32,342 | €29,832 | -€2,509 | -7.8% |
| Tangible fixed assets | 22/27 | €32,342 | €29,832 | -€2,509 | -7.8% |
| Furniture and vehicles | 24 | €31,525 | €29,239 | -€2,286 | -7.3% |
| Other tangible fixed assets | 26 | €816 | €593 | -€223 | -27.3% |
| Current assets | 29/58 | €17,460 | €9,296 | -€8,164 | -46.8% |
| Stocks and contracts in progress | 3 | €6,831 | €6,369 | -€462 | -6.8% |
| Stocks | 30/36 | €6,831 | €6,369 | -€462 | -6.8% |
| Amounts receivable within one year | 40/41 | €1,978 | €119 | -€1,858 | -94.0% |
| Trade receivables | 40 | €1,978 | €119 | -€1,858 | -94.0% |
| Cash at bank and in hand | 54/58 | €7,839 | €2,221 | -€5,618 | -71.7% |
| Deferred charges and accrued income | 490/1 | €812 | €586 | -€226 | -27.8% |
| Total equity and liabilities | 10/49 | €49,802 | €39,128 | -€10,673 | -21.4% |
| Equity | 10/15 | €3,563 | -€1,655 | -€5,217 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €563 | -€4,655 | -€5,217 | |
| Amounts payable | 17/49 | €46,239 | €40,783 | -€5,456 | -11.8% |
| Amounts payable after more than one year | 17 | - | €18,284 | +€18,284 | |
| Financial debts | 170/4 | - | €18,284 | +€18,284 | |
| Amounts payable within one year | 42/48 | €46,239 | €22,499 | -€23,740 | -51.3% |
| Current portion of amounts payable after more than one year | 42 | - | €4,349 | +€4,349 | |
| Trade debts | 44 | €33,433 | €5,563 | -€27,870 | -83.4% |
| Suppliers | 440/4 | €33,433 | €5,563 | -€27,870 | -83.4% |
| Taxes, remuneration and social security | 45 | €7,100 | €704 | -€6,396 | -90.1% |
| Taxes | 450/3 | €7,100 | €704 | -€6,396 | -90.1% |
| Other amounts payable | 47/48 | €5,705 | €11,882 | +€6,177 | +108% |
| Remuneration, social security and pensions | 62 | €0 | €90 | +€90 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,700 | €2,528 | -€4,171 | -62.3% |
| Other operating charges | 640/8 | €1,018 | €754 | -€264 | -25.9% |
| Non-recurring operating charges | 66A | €564 | €5,421 | +€4,857 | +862% |
| Gross operating margin | 9900 | €10,281 | €7,079 | -€3,203 | -31.1% |
| Operating profit (loss) | 9901 | €2,000 | -€1,715 | -€3,715 | |
| Financial income | 75/76B | €3 | €262 | +€259 | +7,434% |
| Recurring financial income | 75 | €3 | €262 | +€259 | +7,434% |
| Financial charges | 65/66B | €117 | €3,441 | +€3,324 | +2,835% |
| Recurring financial charges | 65 | €117 | €3,441 | +€3,324 | +2,835% |
| Profit (loss) for the period before taxes | 9903 | €1,886 | -€4,894 | -€6,780 | |
| Income taxes | 67/77 | €1,141 | €324 | -€817 | -71.6% |
| Profit (loss) for the period | 9904 | €745 | -€5,217 | -€5,962 | |
| Profit (loss) for the period to be appropriated | 9905 | €745 | -€5,217 | -€5,962 |
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 19 October 2026 via checked.be.