More For IT: 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.
More For IT
Largest movements
- Receivables within one year +€14,826
up €14,826 (+55.8%), from €26,580 to €41,406
of which Trade receivables: +€9,759
- Stocks and contracts -€5,550
down €5,550 (-42.5%), from €13,046 to €7,496
- Other debts -€31,082
down €31,082 (-51.0%), from €60,982 to €29,900
- Debts after one year +€23,669
up €23,669 (+124%), from €19,160 to €42,829
- Profit (loss) carried forward +€23,060
up €23,060 (+93.7%), from €24,606 to €47,666
- Tax, wage and social debts -€5,133
down €5,133 (-14.4%), from €35,533 to €30,400
- Gross operating margin +€6,888
up €6,888 (+19.9%), from €34,531 to €41,418
- Financial charges -€6,301
down €6,301 (-60.6%), from €10,393 to €4,092
- Taxes +€5,147
up €5,147 (+92.4%), from €5,567 to €10,715
- Other operating charges -€1,982
down €1,982 (-51.1%), from €3,879 to €1,897
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €219,802 | €230,194 | +€10,392 | +4.7% |
| Fixed assets | 21/28 | €179,956 | €179,525 | -€432 | -0.2% |
| Intangible fixed assets | 21 | €1,463 | €113 | -€1,350 | -92.3% |
| Tangible fixed assets | 22/27 | €825 | €1,743 | +€918 | +111% |
| Furniture and vehicles | 24 | €825 | €1,743 | +€918 | +111% |
| Financial fixed assets | 28 | €177,669 | €177,669 | = | 0.0% |
| Current assets | 29/58 | €39,846 | €50,670 | +€10,824 | +27.2% |
| Stocks and contracts in progress | 3 | €13,046 | €7,496 | -€5,550 | -42.5% |
| Stocks | 30/36 | €13,046 | €7,496 | -€5,550 | -42.5% |
| Amounts receivable within one year | 40/41 | €26,580 | €41,406 | +€14,826 | +55.8% |
| Trade receivables | 40 | €26,580 | €36,339 | +€9,759 | +36.7% |
| Other amounts receivable | 41 | - | €5,067 | +€5,067 | |
| Cash at bank and in hand | 54/58 | - | €522 | +€522 | |
| Deferred charges and accrued income | 490/1 | €219 | €1,246 | +€1,026 | +468% |
| Total equity and liabilities | 10/49 | €219,802 | €230,194 | +€10,392 | +4.7% |
| Equity | 10/15 | €52,071 | €75,131 | +€23,060 | +44.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,865 | €8,865 | = | 0.0% |
| 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 | €7,005 | €7,005 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,606 | €47,666 | +€23,060 | +93.7% |
| Amounts payable | 17/49 | €167,731 | €155,063 | -€12,668 | -7.6% |
| Amounts payable after more than one year | 17 | €19,160 | €42,829 | +€23,669 | +124% |
| Financial debts | 170/4 | €19,160 | €42,829 | +€23,669 | +124% |
| Amounts payable within one year | 42/48 | €147,517 | €112,234 | -€35,282 | -23.9% |
| Current portion of amounts payable after more than one year | 42 | €26,304 | €24,996 | -€1,308 | -5.0% |
| Financial debts | 43 | €3,976 | €5,779 | +€1,803 | +45.4% |
| Credit institutions | 430/8 | €3,976 | €5,779 | +€1,803 | +45.4% |
| Trade debts | 44 | €20,722 | €21,159 | +€437 | +2.1% |
| Suppliers | 440/4 | €20,722 | €21,159 | +€437 | +2.1% |
| Taxes, remuneration and social security | 45 | €35,533 | €30,400 | -€5,133 | -14.4% |
| Taxes | 450/3 | €35,533 | €30,400 | -€5,133 | -14.4% |
| Other amounts payable | 47/48 | €60,982 | €29,900 | -€31,082 | -51.0% |
| Accrued charges and deferred income | 492/3 | €1,055 | - | -€1,055 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,604 | €1,655 | +€50 | +3.1% |
| Other operating charges | 640/8 | €3,879 | €1,897 | -€1,982 | -51.1% |
| Gross operating margin | 9900 | €34,531 | €41,418 | +€6,888 | +19.9% |
| Operating profit (loss) | 9901 | €29,048 | €37,867 | +€8,819 | +30.4% |
| Financial income | 75/76B | €78 | - | -€78 | |
| Recurring financial income | 75 | €78 | - | -€78 | |
| Financial charges | 65/66B | €10,393 | €4,092 | -€6,301 | -60.6% |
| Recurring financial charges | 65 | €10,393 | €4,092 | -€6,301 | -60.6% |
| Profit (loss) for the period before taxes | 9903 | €18,733 | €33,775 | +€15,042 | +80.3% |
| Income taxes | 67/77 | €5,567 | €10,715 | +€5,147 | +92.4% |
| Profit (loss) for the period | 9904 | €13,165 | €23,060 | +€9,895 | +75.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,165 | €23,060 | +€9,895 | +75.2% |
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 17 October 2026 via checked.be.