ITisit Holding: 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.
ITisit Holding
Largest movements
- Receivables after one year +€442,750
new in 2025: €442,750
- Tangible fixed assets +€116,490
new in 2025: €116,490
of which Land and buildings: +€105,875
- Other debts +€612,000
up €612,000 (+2,514%), from €24,344 to €636,344
- Profit (loss) carried forward -€114,067
down €114,067 (-519%), from -€21,974 to -€136,041
- Trade debts +€79,482
new in 2025: €79,482
- Gross operating margin -€93,677
down €93,677 (-448%), from -€20,897 to -€114,574
- Financial income +€2,750
new in 2025: €2,750
- Depreciation +€1,700
new in 2025: €1,700
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 | €2,939,529 | €3,516,944 | +€577,415 | +19.6% |
| Fixed assets | 21/28 | €2,937,059 | €3,053,549 | +€116,490 | +4.0% |
| Tangible fixed assets | 22/27 | - | €116,490 | +€116,490 | |
| Land and buildings | 22 | - | €105,875 | +€105,875 | |
| Plant, machinery and equipment | 23 | - | €10,615 | +€10,615 | |
| Financial fixed assets | 28 | €2,937,059 | €2,937,059 | = | 0.0% |
| Current assets | 29/58 | €2,470 | €463,395 | +€460,925 | +18,662% |
| Amounts receivable after more than one year | 29 | - | €442,750 | +€442,750 | |
| Other amounts receivable | 291 | - | €442,750 | +€442,750 | |
| Amounts receivable within one year | 40/41 | €866 | €8,034 | +€7,168 | +828% |
| Trade receivables | 40 | - | €1,515 | +€1,515 | |
| Other amounts receivable | 41 | €866 | €6,519 | +€5,653 | +653% |
| Cash at bank and in hand | 54/58 | €1,604 | €12,611 | +€11,007 | +686% |
| Total equity and liabilities | 10/49 | €2,939,529 | €3,516,944 | +€577,415 | +19.6% |
| Equity | 10/15 | €2,915,185 | €2,801,118 | -€114,067 | -3.9% |
| Contributions | 10/11 | €2,937,159 | €2,937,159 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,974 | -€136,041 | -€114,067 | -519% |
| Amounts payable | 17/49 | €24,344 | €715,826 | +€691,482 | +2,840% |
| Amounts payable within one year | 42/48 | €24,344 | €715,826 | +€691,482 | +2,840% |
| Trade debts | 44 | - | €79,482 | +€79,482 | |
| Suppliers | 440/4 | - | €79,482 | +€79,482 | |
| Other amounts payable | 47/48 | €24,344 | €636,344 | +€612,000 | +2,514% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,700 | +€1,700 | |
| Other operating charges | 640/8 | €1,077 | €330 | -€747 | -69.4% |
| Gross operating margin | 9900 | -€20,897 | -€114,574 | -€93,677 | -448% |
| Operating profit (loss) | 9901 | -€21,974 | -€116,604 | -€94,630 | -431% |
| Financial income | 75/76B | - | €2,750 | +€2,750 | |
| Recurring financial income | 75 | - | €2,750 | +€2,750 | |
| Financial charges | 65/66B | - | €213 | +€213 | |
| Recurring financial charges | 65 | - | €213 | +€213 | |
| Profit (loss) for the period before taxes | 9903 | -€21,974 | -€114,067 | -€92,093 | -419% |
| Profit (loss) for the period | 9904 | -€21,974 | -€114,067 | -€92,093 | -419% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,974 | -€114,067 | -€92,093 | -419% |
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 16 October 2026 via checked.be.