IT 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 SOLUTIONS
Largest movements
- Cash +€942
up €942 (+6.1%), from €15,474 to €16,416
mainly Net result for the year (+€2,038) and Deferred charges and accrued income (+€656)
- Deferred charges and accrued income -€656
down €656 (-93.8%), from €700 to €44
- Receivables within one year -€256
down €256 (-78.0%), from €328 to €72
of which Other amounts receivable: -€147
- Tangible fixed assets -€241
down €241 (-33.8%), from €714 to €473
- Profit (loss) carried forward +€2,038
up €2,038 (+35.2%), from -€5,785 to -€3,747
- Other debts -€1,222
down €1,222 (-10.8%), from €11,263 to €10,042
- Trade debts -€1,006
down €1,006 (-27.1%), from €3,706 to €2,700
- Gross operating margin +€2,511
up €2,511 (+1003.7%), from €250 to €2,761
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€340
up €340 (+362.5%), from €94 to €434
- Financial income -€95
down €95 (-80.4%), from €118 to €23
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 | €17,241 | €17,108 | -€133 | -0.8% |
| Fixed assets | 21/28 | €714 | €473 | -€241 | -33.8% |
| Tangible fixed assets | 22/27 | €714 | €473 | -€241 | -33.8% |
| Furniture and vehicles | 24 | €714 | €473 | -€241 | -33.8% |
| Current assets | 29/58 | €16,526 | €16,635 | +€108 | +0.7% |
| Stocks and contracts in progress | 3 | €25 | €103 | +€78 | +311.3% |
| Stocks | 30/36 | €25 | €103 | +€78 | +311.3% |
| Amounts receivable within one year | 40/41 | €328 | €72 | -€256 | -78.0% |
| Trade receivables | 40 | €181 | €72 | -€109 | -60.2% |
| Other amounts receivable | 41 | €147 | - | -€147 | |
| Cash at bank and in hand | 54/58 | €15,474 | €16,416 | +€942 | +6.1% |
| Deferred charges and accrued income | 490/1 | €700 | €44 | -€656 | -93.8% |
| Total equity and liabilities | 10/49 | €17,241 | €17,108 | -€133 | -0.8% |
| Equity | 10/15 | €2,271 | €4,309 | +€2,038 | +89.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,785 | -€3,747 | +€2,038 | +35.2% |
| Amounts payable | 17/49 | €14,970 | €12,799 | -€2,171 | -14.5% |
| Amounts payable within one year | 42/48 | €14,970 | €12,799 | -€2,171 | -14.5% |
| Trade debts | 44 | €3,706 | €2,700 | -€1,006 | -27.1% |
| Suppliers | 440/4 | €3,706 | €2,700 | -€1,006 | -27.1% |
| Taxes, remuneration and social security | 45 | - | €57 | +€57 | |
| Taxes | 450/3 | - | €57 | +€57 | |
| Other amounts payable | 47/48 | €11,263 | €10,042 | -€1,222 | -10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €221 | €241 | +€20 | +9.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €68 | €71 | +€3 | +3.9% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €250 | €2,761 | +€2,511 | +1003.7% |
| Operating profit (loss) | 9901 | -€426 | €2,449 | +€2,875 | |
| Financial income | 75/76B | €118 | €23 | -€95 | -80.4% |
| Recurring financial income | 75 | €118 | €23 | -€95 | -80.4% |
| Financial charges | 65/66B | €94 | €434 | +€340 | +362.5% |
| Recurring financial charges | 65 | €94 | €434 | +€340 | +362.5% |
| Profit (loss) for the period before taxes | 9903 | -€402 | €2,038 | +€2,440 | |
| Profit (loss) for the period | 9904 | -€402 | €2,038 | +€2,440 | |
| Profit (loss) for the period to be appropriated | 9905 | -€402 | €2,038 | +€2,440 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.