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ITasc: 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.

What changed

ITasc

BE 0790.195.751
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€42,077
2024 · €35,531+€6,546
Equity
€120,030
2024 · €78,786+€41,244
Cash
€82,730
2024 · €62,687+€20,043
Balance sheet total
€135,108
2024 · €91,386+€43,722

Largest movements

2024 to 2025
Assets
  • Current investments +€27,800

    new in 2025: €27,800

  • Cash +€20,043

    up €20,043 (+32.0%), from €62,687 to €82,730

    mainly Net result for the year (+€42,077) and Depreciation (+€4,290)

  • Tangible fixed assets -€4,290

    down €4,290 (-33.8%), from €12,676 to €8,386

    of which Furniture and vehicles: -€3,748

  • Deferred charges and accrued income +€1,721

    up €1,721 (+258.4%), from €666 to €2,387

  • Receivables within one year -€1,552

    down €1,552 (-10.1%), from €15,358 to €13,806

    of which Trade receivables: -€2,962

Equity and liabilities
  • Reserves +€41,244

    up €41,244 (+59.2%), from €69,698 to €110,941

  • Tax, wage and social debts +€3,226

    up €3,226 (+32.5%), from €9,929 to €13,155

    of which Taxes: +€5,864

Income statement
  • Gross operating margin +€9,524

    up €9,524 (+18.2%), from €52,226 to €61,750

  • Taxes +€2,022

    up €2,022 (+21.6%), from €9,356 to €11,378

  • Staff costs +€1,375

    new in 2025: €1,375

  • Financial charges -€648

    down €648 (-20.0%), from €3,247 to €2,599

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €35,531
Gross operating margin +€9,524
Staff costs -€1,375
Depreciation -€115
Other operating charges -€402
Financial income +€287
Financial charges +€648
Taxes -€2,022
Result 2025 €42,077

Cash bridge derived

cash 2024 to 2025

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.

From operations +€48,676
Investment -€27,800
Financing -€833
Cash 2024 €62,687
Net result for the year +€42,077
Depreciation +€4,290
Receivables within one year +€1,552
Deferred charges and accrued income -€1,721
Trade debts -€514
Tax, wage and social debts +€3,226
Other debts -€233
Current investments -€27,800
Contributions, distributions and other -€833
Cash 2025 €82,730
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €91,386 €135,108 +€43,722 +47.8%
Fixed assets 21/28 €12,676 €8,386 -€4,290 -33.8%
Tangible fixed assets 22/27 €12,676 €8,386 -€4,290 -33.8%
Plant, machinery and equipment 23 €3,148 €2,606 -€542 -17.2%
Furniture and vehicles 24 €9,528 €5,780 -€3,748 -39.3%
Current assets 29/58 €78,710 €126,722 +€48,012 +61.0%
Amounts receivable within one year 40/41 €15,358 €13,806 -€1,552 -10.1%
Trade receivables 40 €14,773 €11,811 -€2,962 -20.0%
Other amounts receivable 41 €585 €1,995 +€1,410 +241.1%
Current investments 50/53 - €27,800 +€27,800
Cash at bank and in hand 54/58 €62,687 €82,730 +€20,043 +32.0%
Deferred charges and accrued income 490/1 €666 €2,387 +€1,721 +258.4%
Total equity and liabilities 10/49 €91,386 €135,108 +€43,722 +47.8%
Equity 10/15 €78,786 €120,030 +€41,244 +52.3%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €69,698 €110,941 +€41,244 +59.2%
Distributable reserves 133 €69,698 €110,941 +€41,244 +59.2%
Profit (loss) carried forward 14 €7,088 €7,088 = 0.0%
Amounts payable 17/49 €12,600 €15,079 +€2,479 +19.7%
Amounts payable within one year 42/48 €12,600 €15,079 +€2,479 +19.7%
Trade debts 44 €1,605 €1,091 -€514 -32.1%
Suppliers 440/4 €1,605 €1,091 -€514 -32.1%
Taxes, remuneration and social security 45 €9,929 €13,155 +€3,226 +32.5%
Taxes 450/3 €7,291 €13,155 +€5,864 +80.4%
Remuneration and social security 454/9 €2,638 €0 -€2,638 -100.0%
Other amounts payable 47/48 €1,066 €833 -€233 -21.9%
Remuneration, social security and pensions 62 - €1,375 +€1,375
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,175 €4,290 +€115 +2.7%
Other operating charges 640/8 €126 €527 +€402 +319.3%
Gross operating margin 9900 €52,226 €61,750 +€9,524 +18.2%
Operating profit (loss) 9901 €47,925 €55,558 +€7,633 +15.9%
Financial income 75/76B €209 €495 +€287 +137.5%
Recurring financial income 75 €209 €495 +€287 +137.5%
Financial charges 65/66B €3,247 €2,599 -€648 -20.0%
Recurring financial charges 65 €3,247 €2,599 -€648 -20.0%
Profit (loss) for the period before taxes 9903 €44,886 €53,455 +€8,568 +19.1%
Income taxes 67/77 €9,356 €11,378 +€2,022 +21.6%
Profit (loss) for the period 9904 €35,531 €42,077 +€6,546 +18.4%
Profit (loss) for the period to be appropriated 9905 €35,531 €42,077 +€6,546 +18.4%

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 29 September 2026 via checked.be.