IT4YU: 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.
IT4YU
Largest movements
- Cash +€28,600
new in 2025: €28,600
mainly Net result for the year (+€29,638) and Tax, wage and social debts (+€8,300)
- Receivables within one year +€9,531
up €9,531 (+1,753%), from €544 to €10,075
of which Trade receivables: +€7,403
- Profit (loss) carried forward +€29,638
up €29,638, from -€1,022 to €28,616
- Tax, wage and social debts +€8,300
new in 2025: €8,300
of which Taxes: +€7,300
- Accrued charges and deferred income -€1,500
no longer reported in 2025 (was €1,500)
- Trade debts +€926
new in 2025: €926
- Other debts +€890
up €890 (+1,364%), from €65 to €955
- Gross operating margin +€38,371
up €38,371, from -€490 to €37,882
- Taxes +€7,300
new in 2025: €7,300
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 | €544 | €38,798 | +€38,254 | +7,036% |
| Fixed assets | 21/28 | - | €123 | +€123 | |
| Financial fixed assets | 28 | - | €123 | +€123 | |
| Current assets | 29/58 | €544 | €38,675 | +€38,131 | +7,013% |
| Amounts receivable within one year | 40/41 | €544 | €10,075 | +€9,531 | +1,753% |
| Trade receivables | 40 | - | €7,403 | +€7,403 | |
| Other amounts receivable | 41 | €544 | €2,672 | +€2,128 | +391% |
| Cash at bank and in hand | 54/58 | - | €28,600 | +€28,600 | |
| Total equity and liabilities | 10/49 | €544 | €38,798 | +€38,254 | +7,036% |
| Equity | 10/15 | -€1,022 | €28,616 | +€29,638 | |
| Profit (loss) carried forward | 14 | -€1,022 | €28,616 | +€29,638 | |
| Amounts payable | 17/49 | €1,565 | €10,182 | +€8,616 | +550% |
| Amounts payable within one year | 42/48 | €65 | €10,182 | +€10,116 | +15,499% |
| Trade debts | 44 | - | €926 | +€926 | |
| Suppliers | 440/4 | - | €926 | +€926 | |
| Taxes, remuneration and social security | 45 | - | €8,300 | +€8,300 | |
| Taxes | 450/3 | - | €7,300 | +€7,300 | |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €65 | €955 | +€890 | +1,364% |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Other operating charges | 640/8 | €532 | €869 | +€337 | +63.4% |
| Gross operating margin | 9900 | -€490 | €37,882 | +€38,371 | |
| Operating profit (loss) | 9901 | -€1,022 | €37,013 | +€38,034 | |
| Financial charges | 65/66B | - | €75 | +€75 | |
| Recurring financial charges | 65 | - | €75 | +€75 | |
| Profit (loss) for the period before taxes | 9903 | -€1,022 | €36,938 | +€37,959 | |
| Income taxes | 67/77 | - | €7,300 | +€7,300 | |
| Profit (loss) for the period | 9904 | -€1,022 | €29,638 | +€30,659 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,022 | €29,638 | +€30,659 |
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 14 October 2026 via checked.be.