MIT-Internet: 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.
What changed
MIT-Internet
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€178,125
2024 · €89,888+€88,238
Equity
€1.6m
2024 · €1.4m+€178,125
Cash
-
2024 · €15,459-€15,459
Balance sheet total
€3.3m
2024 · €3.0m+€287,415
Largest movements
Assets
- Tangible fixed assets +€259,357
up €259,357 (+8.7%), from €3.0m to €3.3m
of which Land and buildings: +€221,934
- Receivables within one year +€46,258
up €46,258 (+815%), from €5,676 to €51,934
of which Trade receivables: +€48,230
Equity and liabilities
- Reserves +€583,529
up €583,529 (+175%), from €332,578 to €916,107
of which Distributable reserves: +€590,677
- Profit (loss) carried forward -€373,609
no longer reported in 2025 (was €373,609)
- Other debts +€348,483
up €348,483 (+281%), from €124,215 to €472,698
- Provisions -€192,383
down €192,383 (-80.8%), from €238,030 to €45,647
of which Provisions for liabilities and charges: -€190,000
- Debts after one year -€171,443
down €171,443 (-17.9%), from €957,959 to €786,517
Income statement
- Provisions -€190,000
new in 2025: -€190,000
- Gross operating margin -€106,448
down €106,448 (-24.3%), from €438,133 to €331,685
- Financial charges -€36,794
down €36,794 (-39.9%), from €92,202 to €55,408
- Write-downs -€30,351
no longer reported in 2025 (was €30,351)
- Depreciation +€30,167
up €30,167 (+25.6%), from €117,669 to €147,835
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.
Result 2024
€89,888
Gross operating margin
-€106,448
Staff costs
+€7,466
Depreciation
-€30,167
Write-downs
+€30,351
Provisions
+€190,000
Other operating charges
-€3,461
Other operating items
-€8,142
Financial income
+€751
Financial charges
+€36,794
Taxes
-€28,906
Result 2025
€178,125
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€553,504
Investment
-€407,192
Financing
-€161,771
Cash 2024
€15,459
From operations (derived)
+€553,504
Net result for the year
+€178,125
Depreciation
+€147,835
Receivables within one year
-€46,258
Deferred charges and accrued income
+€2,741
Provisions
-€192,383
Trade debts
+€6,684
Tax, wage and social debts
+€92,541
Other debts
+€348,483
Accrued charges and deferred income
+€15,736
Investment (derived)
-€407,192
Investment in fixed assets (net)
-€407,192
Financing
-€161,771
Debts after one year
-€171,443
Current portion of long-term debt
-€7,279
Short-term financial debts
+€16,951
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,017,326 | €3,304,741 | +€287,415 | +9.5% |
| Fixed assets | 21/28 | €2,991,602 | €3,250,959 | +€259,357 | +8.7% |
| Tangible fixed assets | 22/27 | €2,991,602 | €3,250,959 | +€259,357 | +8.7% |
| Land and buildings | 22 | €2,043,702 | €2,265,635 | +€221,934 | +10.9% |
| Plant, machinery and equipment | 23 | €11,791 | €9,023 | -€2,768 | -23.5% |
| Furniture and vehicles | 24 | €68,004 | €127,451 | +€59,447 | +87.4% |
| Other tangible fixed assets | 26 | €868,105 | €848,850 | -€19,255 | -2.2% |
| Current assets | 29/58 | €25,724 | €53,782 | +€28,058 | +109% |
| Amounts receivable within one year | 40/41 | €5,676 | €51,934 | +€46,258 | +815% |
| Trade receivables | 40 | €3,705 | €51,934 | +€48,230 | +1,302% |
| Other amounts receivable | 41 | €1,972 | - | -€1,972 | |
| Cash at bank and in hand | 54/58 | €15,459 | - | -€15,459 | |
| Deferred charges and accrued income | 490/1 | €4,588 | €1,847 | -€2,741 | -59.7% |
| Total equity and liabilities | 10/49 | €3,017,326 | €3,304,741 | +€287,415 | +9.5% |
| Equity | 10/15 | €1,405,125 | €1,583,250 | +€178,125 | +12.7% |
| Contributions | 10/11 | €93,100 | €93,100 | = | 0.0% |
| Capital | 10 | €88,240 | €88,240 | = | 0.0% |
| Issued capital | 100 | €88,240 | €88,240 | = | 0.0% |
| Contributions outside capital | 11 | €4,860 | €4,860 | = | 0.0% |
| Share premium | 1100/10 | €4,860 | €4,860 | = | 0.0% |
| Revaluation surpluses | 12 | €605,838 | €574,043 | -€31,795 | -5.2% |
| Reserves | 13 | €332,578 | €916,107 | +€583,529 | +175% |
| Non-distributable reserves | 130/1 | €9,310 | €9,310 | = | 0.0% |
| Legal reserve | 130 | €9,310 | €9,310 | = | 0.0% |
| Tax-exempt reserves | 132 | €144,090 | €136,942 | -€7,148 | -5.0% |
| Distributable reserves | 133 | €179,178 | €769,855 | +€590,677 | +330% |
| Profit (loss) carried forward | 14 | €373,609 | - | -€373,609 | |
| Provisions and deferred taxes | 16 | €238,030 | €45,647 | -€192,383 | -80.8% |
| Provisions for liabilities and charges | 160/5 | €190,000 | - | -€190,000 | |
| Other liabilities and charges | 164/5 | €190,000 | - | -€190,000 | |
| Deferred taxes | 168 | €48,030 | €45,647 | -€2,383 | -5.0% |
| Amounts payable | 17/49 | €1,374,171 | €1,675,843 | +€301,672 | +22.0% |
| Amounts payable after more than one year | 17 | €957,959 | €786,517 | -€171,443 | -17.9% |
| Financial debts | 170/4 | €957,959 | €786,517 | -€171,443 | -17.9% |
| Amounts payable within one year | 42/48 | €383,089 | €840,468 | +€457,379 | +119% |
| Current portion of amounts payable after more than one year | 42 | €107,188 | €99,909 | -€7,279 | -6.8% |
| Financial debts | 43 | - | €16,951 | +€16,951 | |
| Credit institutions | 430/8 | - | €16,951 | +€16,951 | |
| Trade debts | 44 | €110,805 | €117,488 | +€6,684 | +6.0% |
| Suppliers | 440/4 | €110,805 | €117,488 | +€6,684 | +6.0% |
| Taxes, remuneration and social security | 45 | €40,881 | €133,422 | +€92,541 | +226% |
| Taxes | 450/3 | €38,307 | €130,928 | +€92,620 | +242% |
| Remuneration and social security | 454/9 | €2,574 | €2,494 | -€80 | -3.1% |
| Other amounts payable | 47/48 | €124,215 | €472,698 | +€348,483 | +281% |
| Accrued charges and deferred income | 492/3 | €33,122 | €48,858 | +€15,736 | +47.5% |
| Non-recurring operating income | 76A | €57,459 | €44,252 | -€13,207 | -23.0% |
| Remuneration, social security and pensions | 62 | €20,892 | €13,426 | -€7,466 | -35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117,669 | €147,835 | +€30,167 | +25.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €30,351 | - | -€30,351 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€190,000 | -€190,000 | |
| Other operating charges | 640/8 | €28,780 | €32,241 | +€3,461 | +12.0% |
| Non-recurring operating charges | 66A | - | €8,142 | +€8,142 | |
| Gross operating margin | 9900 | €438,133 | €331,685 | -€106,448 | -24.3% |
| Operating profit (loss) | 9901 | €240,440 | €320,039 | +€79,599 | +33.1% |
| Financial income | 75/76B | €50 | €801 | +€751 | +1,502% |
| Recurring financial income | 75 | €50 | €801 | +€751 | +1,502% |
| Financial charges | 65/66B | €92,202 | €55,408 | -€36,794 | -39.9% |
| Recurring financial charges | 65 | €92,202 | €55,408 | -€36,794 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €148,288 | €265,432 | +€117,144 | +79.0% |
| Transfer from deferred taxes | 780 | €2,383 | €2,383 | = | 0.0% |
| Income taxes | 67/77 | €60,783 | €89,690 | +€28,906 | +47.6% |
| Profit (loss) for the period | 9904 | €89,888 | €178,125 | +€88,238 | +98.2% |
| Transfer from tax-exempt reserves | 789 | €7,148 | €7,148 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €97,035 | €185,273 | +€88,238 | +90.9% |
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 23 October 2026 via checked.be.