IT-Unity 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-Unity Consulting
Largest movements
- Receivables within one year +€13,111
up €13,111 (+395%), from €3,317 to €16,428
of which Other amounts receivable: +€6,568
- Deferred charges and accrued income +€1,709
up €1,709 (+199%), from €858 to €2,567
- Tangible fixed assets -€1,610
down €1,610 (-31.8%), from €5,055 to €3,445
- Reserves +€6,584
up €6,584 (+30.1%), from €21,893 to €28,477
- Tax, wage and social debts +€5,443
up €5,443 (+34.8%), from €15,629 to €21,072
of which Taxes: +€6,156
- Trade debts +€1,717
up €1,717 (+194%), from €883 to €2,600
- Financial charges +€1,648
up €1,648 (+128%), from €1,287 to €2,935
- Other operating charges +€1,592
up €1,592 (+720%), from €221 to €1,813
- Gross operating margin -€1,237
down €1,237 (-3.1%), from €40,479 to €39,242
- Depreciation +€1,011
up €1,011 (+169%), from €599 to €1,610
- Staff costs +€885
up €885 (+4.4%), from €20,080 to €20,965
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 | €42,405 | €56,149 | +€13,744 | +32.4% |
| Fixed assets | 21/28 | €5,260 | €4,150 | -€1,110 | -21.1% |
| Tangible fixed assets | 22/27 | €5,055 | €3,445 | -€1,610 | -31.8% |
| Furniture and vehicles | 24 | €5,055 | €3,445 | -€1,610 | -31.8% |
| Financial fixed assets | 28 | €205 | €705 | +€500 | +244% |
| Current assets | 29/58 | €37,145 | €51,999 | +€14,854 | +40.0% |
| Amounts receivable within one year | 40/41 | €3,317 | €16,428 | +€13,111 | +395% |
| Trade receivables | 40 | €1,280 | €7,823 | +€6,543 | +511% |
| Other amounts receivable | 41 | €2,037 | €8,605 | +€6,568 | +322% |
| Cash at bank and in hand | 54/58 | €32,970 | €33,004 | +€34 | +0.1% |
| Deferred charges and accrued income | 490/1 | €858 | €2,567 | +€1,709 | +199% |
| Total equity and liabilities | 10/49 | €42,405 | €56,149 | +€13,744 | +32.4% |
| Equity | 10/15 | €25,893 | €32,477 | +€6,584 | +25.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €21,893 | €28,477 | +€6,584 | +30.1% |
| Distributable reserves | 133 | €21,893 | €28,477 | +€6,584 | +30.1% |
| Amounts payable | 17/49 | €16,512 | €23,672 | +€7,160 | +43.4% |
| Amounts payable within one year | 42/48 | €16,512 | €23,672 | +€7,160 | +43.4% |
| Trade debts | 44 | €883 | €2,600 | +€1,717 | +194% |
| Suppliers | 440/4 | €883 | €2,600 | +€1,717 | +194% |
| Taxes, remuneration and social security | 45 | €15,629 | €21,072 | +€5,443 | +34.8% |
| Taxes | 450/3 | €12,672 | €18,828 | +€6,156 | +48.6% |
| Remuneration and social security | 454/9 | €2,957 | €2,244 | -€713 | -24.1% |
| Non-recurring operating income | 76A | - | €20 | +€20 | |
| Remuneration, social security and pensions | 62 | €20,080 | €20,965 | +€885 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €599 | €1,610 | +€1,011 | +169% |
| Other operating charges | 640/8 | €221 | €1,813 | +€1,592 | +720% |
| Gross operating margin | 9900 | €40,479 | €39,242 | -€1,237 | -3.1% |
| Operating profit (loss) | 9901 | €19,579 | €14,854 | -€4,725 | -24.1% |
| Financial income | 75/76B | €62 | €306 | +€244 | +394% |
| Recurring financial income | 75 | €62 | €306 | +€244 | +394% |
| Financial charges | 65/66B | €1,287 | €2,935 | +€1,648 | +128% |
| Recurring financial charges | 65 | €1,287 | €2,935 | +€1,648 | +128% |
| Profit (loss) for the period before taxes | 9903 | €18,354 | €12,225 | -€6,129 | -33.4% |
| Income taxes | 67/77 | €5,145 | €4,782 | -€363 | -7.1% |
| Profit (loss) for the period | 9904 | €13,209 | €7,443 | -€5,766 | -43.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,209 | €7,443 | -€5,766 | -43.7% |
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 22 October 2026 via checked.be.