IT Support 4U: 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 Support 4U
Largest movements
- Receivables within one year -€1,151
down €1,151 (-11.9%), from €9,636 to €8,484
of which Trade receivables: -€4,829
- Debts after one year +€5,440
new in 2024: €5,440
- Other debts -€4,872
down €4,872 (-100.0%), from €4,872 to €0
- Trade debts -€4,363
down €4,363 (-77.2%), from €5,652 to €1,290
- Current portion of long-term debt +€1,666
up €1,666, from €0 to €1,666
- Tax, wage and social debts +€972
up €972, from €0 to €972
of which Taxes: +€972
- Staff costs -€5,493
down €5,493 (-100.0%), from €5,493 to €0
- Gross operating margin +€3,148
up €3,148, from -€1,292 to €1,856
- Other operating charges +€211
up €211 (+17.0%), from €1,242 to €1,452
- Financial charges +€161
up €161 (+54.0%), from €299 to €460
- Financial income +€19
up €19 (+19300.0%), from €0 to €19
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.
Cash bridge derived
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 | €10,118 | €8,924 | -€1,193 | -11.8% |
| Current assets | 29/58 | €10,118 | €8,924 | -€1,193 | -11.8% |
| Amounts receivable within one year | 40/41 | €9,636 | €8,484 | -€1,151 | -11.9% |
| Trade receivables | 40 | €9,533 | €4,704 | -€4,829 | -50.7% |
| Other amounts receivable | 41 | €103 | €3,780 | +€3,677 | +3586.0% |
| Cash at bank and in hand | 54/58 | €482 | €440 | -€42 | -8.7% |
| Total equity and liabilities | 10/49 | €10,118 | €8,924 | -€1,193 | -11.8% |
| Equity | 10/15 | -€406 | -€443 | -€37 | -9.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,735 | €5,735 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €5,735 | €5,735 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,342 | -€12,378 | -€37 | -0.3% |
| Amounts payable | 17/49 | €10,524 | €9,368 | -€1,156 | -11.0% |
| Amounts payable after more than one year | 17 | - | €5,440 | +€5,440 | |
| Financial debts | 170/4 | - | €5,440 | +€5,440 | |
| Amounts payable within one year | 42/48 | €10,524 | €3,927 | -€6,597 | -62.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | €1,666 | +€1,666 | |
| Trade debts | 44 | €5,652 | €1,290 | -€4,363 | -77.2% |
| Suppliers | 440/4 | €5,652 | €1,290 | -€4,363 | -77.2% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €972 | +€972 | |
| Taxes | 450/3 | €0 | €972 | +€972 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,872 | €0 | -€4,872 | -100.0% |
| Remuneration, social security and pensions | 62 | €5,493 | €0 | -€5,493 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,242 | €1,452 | +€211 | +17.0% |
| Gross operating margin | 9900 | -€1,292 | €1,856 | +€3,148 | |
| Operating profit (loss) | 9901 | -€8,027 | €403 | +€8,430 | |
| Financial income | 75/76B | €0 | €19 | +€19 | +19300.0% |
| Recurring financial income | 75 | €0 | €19 | +€19 | +19300.0% |
| Financial charges | 65/66B | €299 | €460 | +€161 | +54.0% |
| Recurring financial charges | 65 | €299 | €460 | +€161 | +54.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,325 | -€37 | +€8,288 | +99.6% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€8,325 | -€37 | +€8,288 | +99.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,325 | -€37 | +€8,288 | +99.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.