IT PRO SOLUTIONS: what changed
Two fiscal 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 PRO SOLUTIONS
Largest movements
- Deferred charges and accrued income -€1,242
no longer reported in 2025 (was €1,242)
- Cash -€835
down €835 (-13.4%), from €6,221 to €5,386
mainly Net result for the year (-€20,446) and Trade debts (-€1,479)
- Tangible fixed assets -€522
down €522 (-15.1%), from €3,457 to €2,936
- Receivables within one year -€405
down €405 (-2.1%), from €19,723 to €19,318
of which Trade receivables: -€1,623
- Profit (loss) carried forward -€20,446
down €20,446 (-9.9%), from -€206,650 to -€227,096
- Other debts +€18,922
up €18,922 (+12.7%), from €149,038 to €167,960
- Trade debts -€1,479
down €1,479 (-92.2%), from €1,604 to €124
- Other operating charges -€1,548
down €1,548 (-58.0%), from €2,666 to €1,119
- Gross operating margin -€675
down €675 (-3.8%), from -€17,929 to -€18,605
- Depreciation -€383
down €383 (-42.3%), from €905 to €522
- Taxes -€336
no longer reported in 2025 (was €336)
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.
Cash bridge derived
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 | €33,644 | €30,640 | -€3,004 | -8.9% |
| Fixed assets | 21/28 | €6,457 | €5,936 | -€522 | -8.1% |
| Tangible fixed assets | 22/27 | €3,457 | €2,936 | -€522 | -15.1% |
| Other tangible fixed assets | 26 | €3,457 | €2,936 | -€522 | -15.1% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €27,186 | €24,705 | -€2,482 | -9.1% |
| Amounts receivable within one year | 40/41 | €19,723 | €19,318 | -€405 | -2.1% |
| Trade receivables | 40 | €13,783 | €12,161 | -€1,623 | -11.8% |
| Other amounts receivable | 41 | €5,940 | €7,158 | +€1,217 | +20.5% |
| Cash at bank and in hand | 54/58 | €6,221 | €5,386 | -€835 | -13.4% |
| Deferred charges and accrued income | 490/1 | €1,242 | - | -€1,242 | |
| Total equity and liabilities | 10/49 | €33,644 | €30,640 | -€3,004 | -8.9% |
| Equity | 10/15 | -€116,998 | -€137,444 | -€20,446 | -17.5% |
| Contributions | 10/11 | €74,392 | €74,392 | = | 0.0% |
| Reserves | 13 | €15,260 | €15,260 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,439 | €7,439 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,439 | €7,439 | = | 0.0% |
| Distributable reserves | 133 | €7,821 | €7,821 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€206,650 | -€227,096 | -€20,446 | -9.9% |
| Amounts payable | 17/49 | €150,642 | €168,084 | +€17,442 | +11.6% |
| Amounts payable within one year | 42/48 | €150,642 | €168,084 | +€17,442 | +11.6% |
| Trade debts | 44 | €1,604 | €124 | -€1,479 | -92.2% |
| Suppliers | 440/4 | €1,604 | €124 | -€1,479 | -92.2% |
| Other amounts payable | 47/48 | €149,038 | €167,960 | +€18,922 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €905 | €522 | -€383 | -42.3% |
| Other operating charges | 640/8 | €2,666 | €1,119 | -€1,548 | -58.0% |
| Gross operating margin | 9900 | -€17,929 | -€18,605 | -€675 | -3.8% |
| Operating profit (loss) | 9901 | -€21,501 | -€20,245 | +€1,255 | +5.8% |
| Financial charges | 65/66B | €172 | €201 | +€29 | +16.7% |
| Recurring financial charges | 65 | €172 | €201 | +€29 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,673 | -€20,446 | +€1,227 | +5.7% |
| Income taxes | 67/77 | €336 | - | -€336 | |
| Profit (loss) for the period | 9904 | -€22,009 | -€20,446 | +€1,563 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,009 | -€20,446 | +€1,563 | +7.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.