IxIT: 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.
IxIT
Largest movements
- Receivables after one year -€50,000
down €50,000 (-52.6%), from €95,000 to €45,000
- Receivables within one year +€20,530
up €20,530 (+76.9%), from €26,684 to €47,214
of which Other amounts receivable: +€33,489
- Cash +€14,364
up €14,364 (+21.0%), from €68,470 to €82,834
mainly Receivables after one year (+€50,000) and Net result for the year (+€27,061)
- Tangible fixed assets -€11,067
down €11,067 (-5.8%), from €191,450 to €180,384
of which Land and buildings: -€11,872
- Other debts -€32,159
no longer reported in 2025 (was €32,159)
- Reserves +€27,061
up €27,061 (+11.7%), from €232,157 to €259,218
of which Distributable reserves: +€27,061
- Debts after one year -€19,830
down €19,830 (-13.8%), from €143,779 to €123,949
- Financial income -€3,414
down €3,414 (-49.2%), from €6,943 to €3,529
- Financial charges +€2,860
up €2,860 (+66.3%), from €4,315 to €7,176
- Other operating charges +€638
up €638 (+33.1%), from €1,929 to €2,567
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 | €449,639 | €421,143 | -€28,496 | -6.3% |
| Fixed assets | 21/28 | €191,450 | €180,384 | -€11,067 | -5.8% |
| Tangible fixed assets | 22/27 | €191,450 | €180,384 | -€11,067 | -5.8% |
| Land and buildings | 22 | €189,669 | €177,797 | -€11,872 | -6.3% |
| Plant, machinery and equipment | 23 | €831 | €934 | +€103 | +12.4% |
| Furniture and vehicles | 24 | €950 | €1,653 | +€702 | +73.9% |
| Current assets | 29/58 | €258,188 | €240,759 | -€17,429 | -6.8% |
| Amounts receivable after more than one year | 29 | €95,000 | €45,000 | -€50,000 | -52.6% |
| Other amounts receivable | 291 | €95,000 | €45,000 | -€50,000 | -52.6% |
| Stocks and contracts in progress | 3 | €3,284 | €3,284 | = | 0.0% |
| Stocks | 30/36 | €3,284 | €3,284 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €26,684 | €47,214 | +€20,530 | +76.9% |
| Trade receivables | 40 | €26,681 | €13,721 | -€12,959 | -48.6% |
| Other amounts receivable | 41 | €4 | €33,493 | +€33,489 | +878978.0% |
| Current investments | 50/53 | €56,384 | €56,429 | +€45 | +0.1% |
| Cash at bank and in hand | 54/58 | €68,470 | €82,834 | +€14,364 | +21.0% |
| Deferred charges and accrued income | 490/1 | €8,366 | €5,998 | -€2,368 | -28.3% |
| Total equity and liabilities | 10/49 | €449,639 | €421,143 | -€28,496 | -6.3% |
| Equity | 10/15 | €244,557 | €271,618 | +€27,061 | +11.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €232,157 | €259,218 | +€27,061 | +11.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €230,297 | €257,358 | +€27,061 | +11.8% |
| Amounts payable | 17/49 | €205,081 | €149,524 | -€55,557 | -27.1% |
| Amounts payable after more than one year | 17 | €143,779 | €123,949 | -€19,830 | -13.8% |
| Financial debts | 170/4 | €143,779 | €123,949 | -€19,830 | -13.8% |
| Amounts payable within one year | 42/48 | €60,535 | €25,575 | -€34,960 | -57.8% |
| Current portion of amounts payable after more than one year | 42 | €18,978 | €19,830 | +€852 | +4.5% |
| Trade debts | 44 | €5,723 | €3,554 | -€2,169 | -37.9% |
| Suppliers | 440/4 | €5,723 | €3,554 | -€2,169 | -37.9% |
| Taxes, remuneration and social security | 45 | €3,675 | €2,191 | -€1,485 | -40.4% |
| Taxes | 450/3 | €3,675 | €2,191 | -€1,485 | -40.4% |
| Other amounts payable | 47/48 | €32,159 | - | -€32,159 | |
| Accrued charges and deferred income | 492/3 | €767 | - | -€767 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,246 | €13,248 | +€2 | 0.0% |
| Other operating charges | 640/8 | €1,929 | €2,567 | +€638 | +33.1% |
| Gross operating margin | 9900 | €58,074 | €57,713 | -€361 | -0.6% |
| Operating profit (loss) | 9901 | €42,899 | €41,898 | -€1,001 | -2.3% |
| Financial income | 75/76B | €6,943 | €3,529 | -€3,414 | -49.2% |
| Recurring financial income | 75 | €6,943 | €3,529 | -€3,414 | -49.2% |
| Financial charges | 65/66B | €4,315 | €7,176 | +€2,860 | +66.3% |
| Recurring financial charges | 65 | €4,315 | €7,176 | +€2,860 | +66.3% |
| Profit (loss) for the period before taxes | 9903 | €45,527 | €38,251 | -€7,275 | -16.0% |
| Income taxes | 67/77 | €11,504 | €11,190 | -€314 | -2.7% |
| Profit (loss) for the period | 9904 | €34,023 | €27,061 | -€6,962 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,023 | €27,061 | -€6,962 | -20.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.