ITTERFIT: 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.
ITTERFIT
Largest movements
- Tangible fixed assets -€6,033
down €6,033 (-2.2%), from €273,326 to €267,293
of which Furniture and vehicles: -€15,269
- Reserves +€27,843
up €27,843 (+43.1%), from €64,539 to €92,382
- Debts after one year -€27,156
down €27,156 (-11.1%), from €244,148 to €216,992
- Other debts -€10,893
down €10,893 (-59.8%), from €18,208 to €7,315
- Gross operating margin +€12,395
up €12,395 (+14.1%), from €87,858 to €100,253
- Staff costs +€3,591
up €3,591 (+27.1%), from €13,269 to €16,860
- Taxes +€3,590
up €3,590 (+40.6%), from €8,834 to €12,424
- Financial charges -€2,419
down €2,419 (-38.3%), from €6,323 to €3,904
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.
Cash bridge derived
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 | €378,157 | €371,312 | -€6,844 | -1.8% |
| Fixed assets | 21/28 | €273,326 | €267,293 | -€6,033 | -2.2% |
| Tangible fixed assets | 22/27 | €273,326 | €267,293 | -€6,033 | -2.2% |
| Land and buildings | 22 | €160,948 | €158,074 | -€2,874 | -1.8% |
| Plant, machinery and equipment | 23 | €11,695 | €30,773 | +€19,078 | +163.1% |
| Furniture and vehicles | 24 | €60,652 | €45,383 | -€15,269 | -25.2% |
| Other tangible fixed assets | 26 | €40,031 | €33,064 | -€6,967 | -17.4% |
| Current assets | 29/58 | €104,830 | €104,019 | -€811 | -0.8% |
| Amounts receivable within one year | 40/41 | €1,704 | €2,658 | +€954 | +56.0% |
| Trade receivables | 40 | €519 | €2,658 | +€2,139 | +411.8% |
| Other amounts receivable | 41 | €1,184 | €0 | -€1,184 | -100.0% |
| Current investments | 50/53 | €20,131 | €20,272 | +€141 | +0.7% |
| Cash at bank and in hand | 54/58 | €81,116 | €79,674 | -€1,442 | -1.8% |
| Deferred charges and accrued income | 490/1 | €1,879 | €1,415 | -€465 | -24.7% |
| Total equity and liabilities | 10/49 | €378,157 | €371,312 | -€6,844 | -1.8% |
| Equity | 10/15 | €83,566 | €111,408 | +€27,843 | +33.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €64,539 | €92,382 | +€27,843 | +43.1% |
| Distributable reserves | 133 | €64,539 | €92,382 | +€27,843 | +43.1% |
| Profit (loss) carried forward | 14 | €426 | €426 | = | 0.0% |
| Amounts payable | 17/49 | €294,591 | €259,904 | -€34,687 | -11.8% |
| Amounts payable after more than one year | 17 | €244,148 | €216,992 | -€27,156 | -11.1% |
| Financial debts | 170/4 | €244,148 | €216,992 | -€27,156 | -11.1% |
| Amounts payable within one year | 42/48 | €50,394 | €42,912 | -€7,482 | -14.8% |
| Current portion of amounts payable after more than one year | 42 | €24,823 | €25,563 | +€740 | +3.0% |
| Trade debts | 44 | €2,921 | €2,849 | -€73 | -2.5% |
| Suppliers | 440/4 | €2,921 | €2,849 | -€73 | -2.5% |
| Taxes, remuneration and social security | 45 | €4,441 | €7,185 | +€2,743 | +61.8% |
| Taxes | 450/3 | €0 | €2,424 | +€2,424 | |
| Remuneration and social security | 454/9 | €4,441 | €4,761 | +€320 | +7.2% |
| Other amounts payable | 47/48 | €18,208 | €7,315 | -€10,893 | -59.8% |
| Accrued charges and deferred income | 492/3 | €49 | €0 | -€49 | -100.0% |
| Non-recurring operating income | 76A | €0 | €7,098 | +€7,098 | |
| Remuneration, social security and pensions | 62 | €13,269 | €16,860 | +€3,591 | +27.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,289 | €37,894 | +€605 | +1.6% |
| Other operating charges | 640/8 | €1,327 | €1,331 | +€4 | +0.3% |
| Gross operating margin | 9900 | €87,858 | €100,253 | +€12,395 | +14.1% |
| Operating profit (loss) | 9901 | €35,972 | €44,168 | +€8,196 | +22.8% |
| Financial income | 75/76B | €207 | €3 | -€204 | -98.8% |
| Recurring financial income | 75 | €207 | €3 | -€204 | -98.8% |
| Financial charges | 65/66B | €6,323 | €3,904 | -€2,419 | -38.3% |
| Recurring financial charges | 65 | €6,323 | €3,904 | -€2,419 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €29,855 | €40,266 | +€10,411 | +34.9% |
| Income taxes | 67/77 | €8,834 | €12,424 | +€3,590 | +40.6% |
| Profit (loss) for the period | 9904 | €21,021 | €27,843 | +€6,821 | +32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,021 | €27,843 | +€6,821 | +32.5% |
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 12 October 2026 via checked.be.