IT-LOG Belgique: 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-LOG Belgique
Largest movements
- Receivables within one year +€59,185
up €59,185 (+35.4%), from €167,059 to €226,244
of which Other amounts receivable: +€58,005
- Other debts +€100,000
new in 2024: €100,000
- Profit (loss) carried forward -€42,797
down €42,797 (-28.3%), from €151,209 to €108,412
- Short-term financial debts +€12,448
new in 2024: €12,448
- Tax, wage and social debts -€11,143
down €11,143 (-34.7%), from €32,069 to €20,926
- Depreciation -€2,785
down €2,785 (-67.0%), from €4,156 to €1,371
- Gross operating margin +€2,421
up €2,421 (+3.3%), from €73,306 to €75,727
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €191,267 | €248,134 | +€56,867 | +29.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €4,022 | €3,559 | -€463 | -11.5% |
| Tangible fixed assets | 22/27 | €4,022 | €3,559 | -€463 | -11.5% |
| Furniture and vehicles | 24 | €4,022 | €3,559 | -€463 | -11.5% |
| Current assets | 29/58 | €187,245 | €244,575 | +€57,330 | +30.6% |
| Amounts receivable within one year | 40/41 | €167,059 | €226,244 | +€59,185 | +35.4% |
| Trade receivables | 40 | €14,944 | €16,124 | +€1,180 | +7.9% |
| Other amounts receivable | 41 | €152,115 | €210,120 | +€58,005 | +38.1% |
| Cash at bank and in hand | 54/58 | €20,186 | €18,331 | -€1,855 | -9.2% |
| Total equity and liabilities | 10/49 | €191,267 | €248,134 | +€56,867 | +29.7% |
| Equity | 10/15 | €156,209 | €113,412 | -€42,797 | -27.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €151,209 | €108,412 | -€42,797 | -28.3% |
| Amounts payable | 17/49 | €35,058 | €134,722 | +€99,664 | +284% |
| Amounts payable within one year | 42/48 | €35,058 | €134,722 | +€99,664 | +284% |
| Financial debts | 43 | - | €12,448 | +€12,448 | |
| Credit institutions | 430/8 | - | €12,448 | +€12,448 | |
| Trade debts | 44 | €2,989 | €1,348 | -€1,641 | -54.9% |
| Suppliers | 440/4 | €2,989 | €1,348 | -€1,641 | -54.9% |
| Taxes, remuneration and social security | 45 | €32,069 | €20,926 | -€11,143 | -34.7% |
| Taxes | 450/3 | €32,069 | €20,926 | -€11,143 | -34.7% |
| Other amounts payable | 47/48 | - | €100,000 | +€100,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,156 | €1,371 | -€2,785 | -67.0% |
| Other operating charges | 640/8 | €2,262 | €2,053 | -€209 | -9.2% |
| Gross operating margin | 9900 | €73,306 | €75,727 | +€2,421 | +3.3% |
| Operating profit (loss) | 9901 | €66,888 | €72,303 | +€5,415 | +8.1% |
| Financial charges | 65/66B | €104 | €100 | -€4 | -3.8% |
| Recurring financial charges | 65 | €104 | €100 | -€4 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €66,784 | €72,203 | +€5,419 | +8.1% |
| Income taxes | 67/77 | €14,569 | €15,000 | +€431 | +3.0% |
| Profit (loss) for the period | 9904 | €52,215 | €57,203 | +€4,988 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €52,215 | €57,203 | +€4,988 | +9.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.