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ITHAGI: 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

ITHAGI

BE 0866.657.287
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€944
2022 · -€1,646+€702
Equity
-€8,279
2022 · -€7,335-€944
Cash
-
2022 · €936-€936
Balance sheet total
€17,342
2022 · €22,196-€4,854

Largest movements

2022 to 2023
Assets
  • Stocks and contracts -€4,612

    down €4,612 (-100.0%), from €4,612 to €0

  • Cash -€936

    no longer reported in 2023 (was €936)

    mainly Trade debts (-€3,905) and Net result for the year (-€944)

  • Receivables after one year +€526

    up €526 (+52.5%), from €1,001 to €1,527

Equity and liabilities
  • Trade debts -€3,905

    down €3,905 (-82.0%), from €4,765 to €860

  • Profit (loss) carried forward -€944

    down €944 (-3.6%), from -€25,935 to -€26,879

Income statement
  • Gross operating margin +€827

    up €827, from -€790 to €37

  • Purchases and services -€769

    down €769 (-75.9%), from €1,013 to €244

  • Depreciation -€470

    down €470 (-100.0%), from €470 to €0

  • Financial charges +€456

    up €456 (+1200.0%), from €38 to €494

    of which Non-recurring financial charges: +€393

  • Other operating charges +€139

    up €139 (+39.9%), from €348 to €487

From the 2022 result to the 2023 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 2022 -€1,646
Gross operating margin +€827
Depreciation +€470
Other operating charges -€139
Financial charges -€456
Result 2023 -€944

Cash bridge derived

cash 2022 to 2023

Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€936
Investment €0
Financing €0
Cash 2022 €936
Net result for the year -€944
Receivables after one year -€526
Stocks and contracts +€4,612
Receivables within one year -€168
Trade debts -€3,905
Tax, wage and social debts -€5
Cash 2023 €0
Every line side by side 38 lines
Line Code 2022 2023 Change %
Total assets 20/58 €22,196 €17,342 -€4,854 -21.9%
Fixed assets 21/28 €413 €413 = 0.0%
Financial fixed assets 28 €413 €413 = 0.0%
Current assets 29/58 €21,783 €16,929 -€4,854 -22.3%
Amounts receivable after more than one year 29 €1,001 €1,527 +€526 +52.5%
Trade receivables 290 €1,001 €1,527 +€526 +52.5%
Stocks and contracts in progress 3 €4,612 €0 -€4,612 -100.0%
Stocks 30/36 €4,612 €0 -€4,612 -100.0%
Amounts receivable within one year 40/41 €13,621 €13,789 +€168 +1.2%
Trade receivables 40 €13,621 €13,771 +€150 +1.1%
Other amounts receivable 41 - €18 +€18
Cash at bank and in hand 54/58 €936 - -€936
Deferred charges and accrued income 490/1 €1,613 €1,613 = 0.0%
Total equity and liabilities 10/49 €22,196 €17,342 -€4,854 -21.9%
Equity 10/15 -€7,335 -€8,279 -€944 -12.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€25,935 -€26,879 -€944 -3.6%
Amounts payable 17/49 €29,531 €25,621 -€3,910 -13.2%
Amounts payable after more than one year 17 €12,400 €12,400 = 0.0%
Financial debts 170/4 €12,400 €12,400 = 0.0%
Amounts payable within one year 42/48 €17,131 €13,221 -€3,910 -22.8%
Trade debts 44 €4,765 €860 -€3,905 -82.0%
Suppliers 440/4 €4,765 €860 -€3,905 -82.0%
Taxes, remuneration and social security 45 €12,366 €12,361 -€5 0.0%
Taxes 450/3 €5 - -€5
Remuneration and social security 454/9 €12,361 €12,361 = 0.0%
Turnover 70 €223 €281 +€58 +26.0%
Goods, raw materials, services and sundry goods 60/61 €1,013 €244 -€769 -75.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €470 €0 -€470 -100.0%
Other operating charges 640/8 €348 €487 +€139 +39.9%
Gross operating margin 9900 -€790 €37 +€827
Operating profit (loss) 9901 -€1,608 -€450 +€1,158 +72.0%
Financial charges 65/66B €38 €494 +€456 +1200.0%
Recurring financial charges 65 €38 €101 +€63 +165.8%
Non-recurring financial charges 66B - €393 +€393
Profit (loss) for the period before taxes 9903 -€1,646 -€944 +€702 +42.6%
Profit (loss) for the period 9904 -€1,646 -€944 +€702 +42.6%
Profit (loss) for the period to be appropriated 9905 -€1,646 -€944 +€702 +42.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.