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ITLV: 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

ITLV

BE 0784.303.002
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,722
2024 · €16,049-€5,327
Equity
€46,502
2024 · €46,502
Cash
€45,892
2024 · €44,617+€1,275
Balance sheet total
€74,878
2024 · €64,102+€10,776

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€8,524

    up €8,524 (+45.2%), from €18,862 to €27,386

    of which Trade receivables: +€5,197

  • Cash +€1,275

    up €1,275 (+2.9%), from €44,617 to €45,892

    mainly Net result for the year (+€10,722) and Other debts (+€10,512)

  • Tangible fixed assets +€964

    new in 2025: €964

Equity and liabilities
  • Other debts +€10,512

    up €10,512 (+80.1%), from €13,126 to €23,638

Income statement
  • Gross operating margin -€8,645

    down €8,645 (-38.2%), from €22,660 to €14,014

  • Taxes -€3,478

    down €3,478 (-56.5%), from €6,158 to €2,680

  • Other operating charges +€400

    new in 2025: €400

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 €16,049
Gross operating margin -€8,645
Depreciation -€100
Other operating charges -€400
Other operating items +€341
Financial income +€5
Financial charges -€6
Taxes +€3,478
Result 2025 €10,722

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 +€13,062
Investment -€1,064
Financing -€10,722
Cash 2024 €44,617
Net result for the year +€10,722
Depreciation +€100
Receivables within one year -€8,524
Deferred charges and accrued income -€12
Trade debts -€109
Tax, wage and social debts +€372
Other debts +€10,512
Investment in fixed assets (net) -€1,064
Contributions, distributions and other -€10,722
Cash 2025 €45,892
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €64,102 €74,878 +€10,776 +16.8%
Fixed assets 21/28 - €964 +€964
Tangible fixed assets 22/27 - €964 +€964
Furniture and vehicles 24 - €964 +€964
Current assets 29/58 €64,102 €73,913 +€9,811 +15.3%
Amounts receivable within one year 40/41 €18,862 €27,386 +€8,524 +45.2%
Trade receivables 40 €18,862 €24,059 +€5,197 +27.6%
Other amounts receivable 41 - €3,327 +€3,327
Cash at bank and in hand 54/58 €44,617 €45,892 +€1,275 +2.9%
Deferred charges and accrued income 490/1 €623 €636 +€12 +2.0%
Total equity and liabilities 10/49 €64,102 €74,878 +€10,776 +16.8%
Equity 10/15 €46,502 €46,502 = 0.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €43,502 €43,502 = 0.0%
Distributable reserves 133 €43,502 €43,502 = 0.0%
Amounts payable 17/49 €17,600 €28,376 +€10,776 +61.2%
Amounts payable within one year 42/48 €17,600 €28,376 +€10,776 +61.2%
Trade debts 44 €2,190 €2,081 -€109 -5.0%
Suppliers 440/4 €2,190 €2,081 -€109 -5.0%
Taxes, remuneration and social security 45 €2,285 €2,657 +€372 +16.3%
Taxes 450/3 €2,285 €2,657 +€372 +16.3%
Other amounts payable 47/48 €13,126 €23,638 +€10,512 +80.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €100 +€100
Other operating charges 640/8 - €400 +€400
Non-recurring operating charges 66A €341 - -€341
Gross operating margin 9900 €22,660 €14,014 -€8,645 -38.2%
Operating profit (loss) 9901 €22,318 €13,515 -€8,804 -39.4%
Financial income 75/76B €46 €51 +€5 +11.4%
Recurring financial income 75 €46 €51 +€5 +11.4%
Financial charges 65/66B €158 €164 +€6 +3.8%
Recurring financial charges 65 €158 €164 +€6 +3.8%
Profit (loss) for the period before taxes 9903 €22,206 €13,402 -€8,804 -39.6%
Income taxes 67/77 €6,158 €2,680 -€3,478 -56.5%
Profit (loss) for the period 9904 €16,049 €10,722 -€5,327 -33.2%
Profit (loss) for the period to be appropriated 9905 €16,049 €10,722 -€5,327 -33.2%

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 30 September 2026 via checked.be.