Long Island IT: what changed
What changed
Long Island IT
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€55,007
2024 · €50,595+€4,411
Equity
€35,307
2024 · €35,300+€7
Cash
€59,213
2024 · €59,198+€15
Balance sheet total
€110,679
2024 · €97,125+€13,554
Largest movements
Assets
- Receivables within one year +€16,038
up €16,038 (+111%), from €14,462 to €30,500
of which Trade receivables: +€17,333
- Tangible fixed assets -€2,177
down €2,177 (-9.5%), from €22,973 to €20,796
of which Furniture and vehicles: -€1,152
Equity and liabilities
- Other debts +€10,514
up €10,514 (+20.8%), from €50,595 to €61,109
- Tax, wage and social debts +€1,620
up €1,620 (+16.0%), from €10,146 to €11,766
Income statement
- Gross operating margin +€6,475
up €6,475 (+8.5%), from €75,786 to €82,261
- Other operating charges +€2,394
up €2,394 (+200%), from €1,195 to €3,589
- Depreciation -€1,967
down €1,967 (-24.1%), from €8,172 to €6,205
- Financial charges +€1,224
up €1,224 (+98.9%), from €1,238 to €2,462
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€50,595
Gross operating margin
+€6,475
Depreciation
+€1,967
Other operating charges
-€2,394
Financial income
-€4
Financial charges
-€1,224
Taxes
-€408
Result 2025
€55,007
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€59,043
Investment
-€4,028
Financing
-€55,000
Cash 2024
€59,198
From operations (derived)
+€59,043
Net result for the year
+€55,007
Depreciation
+€6,205
Receivables within one year
-€16,038
Deferred charges and accrued income
+€322
Trade debts
+€573
Tax, wage and social debts
+€1,620
Other debts
+€10,514
Accrued charges and deferred income
+€840
Investment (derived)
-€4,028
Investment in fixed assets (net)
-€4,028
Financing
-€55,000
Contributions, distributions and other
-€55,000
Cash 2025
€59,213
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,125 | €110,679 | +€13,554 | +14.0% |
| Fixed assets | 21/28 | €22,973 | €20,796 | -€2,177 | -9.5% |
| Tangible fixed assets | 22/27 | €22,973 | €20,796 | -€2,177 | -9.5% |
| Plant, machinery and equipment | 23 | €51 | €0 | -€51 | -100% |
| Furniture and vehicles | 24 | €14,001 | €12,850 | -€1,152 | -8.2% |
| Other tangible fixed assets | 26 | €8,921 | €7,947 | -€975 | -10.9% |
| Current assets | 29/58 | €74,152 | €89,883 | +€15,731 | +21.2% |
| Amounts receivable within one year | 40/41 | €14,462 | €30,500 | +€16,038 | +111% |
| Trade receivables | 40 | €13,159 | €30,492 | +€17,333 | +132% |
| Other amounts receivable | 41 | €1,304 | €8 | -€1,296 | -99.4% |
| Cash at bank and in hand | 54/58 | €59,198 | €59,213 | +€15 | 0.0% |
| Deferred charges and accrued income | 490/1 | €491 | €169 | -€322 | -65.5% |
| Total equity and liabilities | 10/49 | €97,125 | €110,679 | +€13,554 | +14.0% |
| Equity | 10/15 | €35,300 | €35,307 | +€7 | 0.0% |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Reserves | 13 | €31,700 | €31,700 | = | 0.0% |
| Distributable reserves | 133 | €31,700 | €31,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €7 | +€7 | |
| Amounts payable | 17/49 | €61,825 | €75,372 | +€13,547 | +21.9% |
| Amounts payable within one year | 42/48 | €60,741 | €73,448 | +€12,707 | +20.9% |
| Trade debts | 44 | - | €573 | +€573 | |
| Suppliers | 440/4 | - | €573 | +€573 | |
| Taxes, remuneration and social security | 45 | €10,146 | €11,766 | +€1,620 | +16.0% |
| Taxes | 450/3 | €10,146 | €11,766 | +€1,620 | +16.0% |
| Other amounts payable | 47/48 | €50,595 | €61,109 | +€10,514 | +20.8% |
| Accrued charges and deferred income | 492/3 | €1,084 | €1,924 | +€840 | +77.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,172 | €6,205 | -€1,967 | -24.1% |
| Other operating charges | 640/8 | €1,195 | €3,589 | +€2,394 | +200% |
| Gross operating margin | 9900 | €75,786 | €82,261 | +€6,475 | +8.5% |
| Operating profit (loss) | 9901 | €66,419 | €72,466 | +€6,047 | +9.1% |
| Financial income | 75/76B | €5 | €1 | -€4 | -84.4% |
| Recurring financial income | 75 | €5 | €1 | -€4 | -84.4% |
| Financial charges | 65/66B | €1,238 | €2,462 | +€1,224 | +98.9% |
| Recurring financial charges | 65 | €1,238 | €2,462 | +€1,224 | +98.9% |
| Profit (loss) for the period before taxes | 9903 | €65,186 | €70,005 | +€4,819 | +7.4% |
| Income taxes | 67/77 | €14,590 | €14,998 | +€408 | +2.8% |
| Profit (loss) for the period | 9904 | €50,595 | €55,007 | +€4,411 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €50,595 | €55,007 | +€4,411 | +8.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.