It Genius Network Solutions Consulting: 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 Genius Network Solutions Consulting
Largest movements
- Financial fixed assets -€30,000
down €30,000 (-99.7%), from €30,100 to €100
- Cash -€24,517
down €24,517 (-29.0%), from €84,460 to €59,943
mainly Other debts (-€99,503) and Tax, wage and social debts (-€8,436)
- Receivables within one year -€24,237
down €24,237 (-26.3%), from €92,210 to €67,973
of which Trade receivables: -€15,102
- Other debts -€99,503
down €99,503 (-99.5%), from €100,000 to €497
- Reserves +€28,765
up €28,765 (+49.3%), from €58,353 to €87,118
- Tax, wage and social debts -€8,436
down €8,436 (-25.9%), from €32,573 to €24,136
of which Taxes: -€5,805
- Gross operating margin -€42,912
down €42,912 (-39.0%), from €110,164 to €67,251
- Taxes -€10,564
down €10,564 (-45.3%), from €23,320 to €12,757
- Financial income -€1,805
down €1,805 (-99.9%), from €1,807 to €2
- Staff costs +€1,139
up €1,139 (+8.5%), from €13,439 to €14,578
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 | €212,554 | €134,993 | -€77,561 | -36.5% |
| Fixed assets | 21/28 | €34,684 | €4,153 | -€30,531 | -88.0% |
| Tangible fixed assets | 22/27 | €4,584 | €4,053 | -€531 | -11.6% |
| Furniture and vehicles | 24 | €4,078 | €3,627 | -€451 | -11.1% |
| Other tangible fixed assets | 26 | €505 | €426 | -€80 | -15.8% |
| Financial fixed assets | 28 | €30,100 | €100 | -€30,000 | -99.7% |
| Current assets | 29/58 | €177,870 | €130,840 | -€47,030 | -26.4% |
| Amounts receivable within one year | 40/41 | €92,210 | €67,973 | -€24,237 | -26.3% |
| Trade receivables | 40 | €77,832 | €62,730 | -€15,102 | -19.4% |
| Other amounts receivable | 41 | €14,378 | €5,243 | -€9,135 | -63.5% |
| Cash at bank and in hand | 54/58 | €84,460 | €59,943 | -€24,517 | -29.0% |
| Deferred charges and accrued income | 490/1 | €1,200 | €2,924 | +€1,724 | +144% |
| Total equity and liabilities | 10/49 | €212,554 | €134,993 | -€77,561 | -36.5% |
| Equity | 10/15 | €79,004 | €108,086 | +€29,082 | +36.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €58,353 | €87,118 | +€28,765 | +49.3% |
| Distributable reserves | 133 | €58,353 | €87,118 | +€28,765 | +49.3% |
| Profit (loss) carried forward | 14 | €191 | €508 | +€317 | +166% |
| Amounts payable | 17/49 | €133,550 | €26,907 | -€106,642 | -79.9% |
| Amounts payable within one year | 42/48 | €133,550 | €26,907 | -€106,642 | -79.9% |
| Financial debts | 43 | €47 | €476 | +€429 | +914% |
| Credit institutions | 430/8 | €47 | €476 | +€429 | +914% |
| Trade debts | 44 | €930 | €1,797 | +€867 | +93.2% |
| Suppliers | 440/4 | €930 | €1,797 | +€867 | +93.2% |
| Taxes, remuneration and social security | 45 | €32,573 | €24,136 | -€8,436 | -25.9% |
| Taxes | 450/3 | €29,941 | €24,136 | -€5,805 | -19.4% |
| Remuneration and social security | 454/9 | €2,632 | - | -€2,632 | |
| Other amounts payable | 47/48 | €100,000 | €497 | -€99,503 | -99.5% |
| Remuneration, social security and pensions | 62 | €13,439 | €14,578 | +€1,139 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,603 | €1,589 | -€14 | -0.9% |
| Gross operating margin | 9900 | €110,164 | €67,251 | -€42,912 | -39.0% |
| Operating profit (loss) | 9901 | €95,122 | €51,084 | -€44,038 | -46.3% |
| Financial income | 75/76B | €1,807 | €2 | -€1,805 | -99.9% |
| Recurring financial income | 75 | €1,807 | €2 | -€1,805 | -99.9% |
| Financial charges | 65/66B | €227 | €1,012 | +€786 | +347% |
| Recurring financial charges | 65 | €227 | €1,012 | +€786 | +347% |
| Profit (loss) for the period before taxes | 9903 | €96,702 | €50,074 | -€46,628 | -48.2% |
| Income taxes | 67/77 | €23,320 | €12,757 | -€10,564 | -45.3% |
| Profit (loss) for the period | 9904 | €73,382 | €37,317 | -€36,065 | -49.1% |
| Profit (loss) for the period to be appropriated | 9905 | €73,382 | €37,317 | -€36,065 | -49.1% |
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 31 October 2026 via checked.be.