mxIT: what changed
Two fiscal 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.
mxIT
Largest movements
- Cash +€87,878
up €87,878 (+90.4%), from €97,198 to €185,076
mainly Net result for the year (+€106,266) and Deferred charges and accrued income (+€12,987)
- Receivables within one year +€27,689
up €27,689 (+472.8%), from €5,857 to €33,546
of which Trade receivables: +€28,664
- Deferred charges and accrued income -€12,987
down €12,987 (-94.4%), from €13,751 to €764
- Tangible fixed assets +€3,507
up €3,507 (+166.2%), from €2,110 to €5,617
- Reserves +€106,266
up €106,266 (+57.3%), from €185,511 to €291,777
- Gross operating margin -€15,943
down €15,943 (-10.3%), from €155,262 to €139,319
- Taxes -€4,252
down €4,252 (-12.5%), from €34,133 to €29,881
- Financial income +€2,852
up €2,852 (+11918.1%), from €24 to €2,876
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 | €206,565 | €315,515 | +€108,950 | +52.7% |
| Fixed assets | 21/28 | €2,110 | €5,617 | +€3,507 | +166.2% |
| Tangible fixed assets | 22/27 | €2,110 | €5,617 | +€3,507 | +166.2% |
| Plant, machinery and equipment | 23 | €2,110 | €5,617 | +€3,507 | +166.2% |
| Current assets | 29/58 | €204,455 | €309,898 | +€105,443 | +51.6% |
| Amounts receivable after more than one year | 29 | €87,650 | €90,512 | +€2,862 | +3.3% |
| Other amounts receivable | 291 | €87,650 | €90,512 | +€2,862 | +3.3% |
| Amounts receivable within one year | 40/41 | €5,857 | €33,546 | +€27,689 | +472.8% |
| Trade receivables | 40 | €4,882 | €33,546 | +€28,664 | +587.2% |
| Other amounts receivable | 41 | €975 | - | -€975 | |
| Cash at bank and in hand | 54/58 | €97,198 | €185,076 | +€87,878 | +90.4% |
| Deferred charges and accrued income | 490/1 | €13,751 | €764 | -€12,987 | -94.4% |
| Total equity and liabilities | 10/49 | €206,565 | €315,515 | +€108,950 | +52.7% |
| Equity | 10/15 | €189,511 | €295,777 | +€106,266 | +56.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €185,511 | €291,777 | +€106,266 | +57.3% |
| Distributable reserves | 133 | €185,511 | €291,777 | +€106,266 | +57.3% |
| Amounts payable | 17/49 | €17,054 | €19,738 | +€2,684 | +15.7% |
| Amounts payable within one year | 42/48 | €17,054 | €19,738 | +€2,684 | +15.7% |
| Trade debts | 44 | €2,518 | €3,001 | +€483 | +19.2% |
| Suppliers | 440/4 | €2,518 | €3,001 | +€483 | +19.2% |
| Taxes, remuneration and social security | 45 | €14,536 | €16,737 | +€2,201 | +15.1% |
| Taxes | 450/3 | €14,536 | €16,737 | +€2,201 | +15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,605 | €2,253 | +€647 | +40.3% |
| Other operating charges | 640/8 | - | €874 | +€874 | |
| Gross operating margin | 9900 | €155,262 | €139,319 | -€15,943 | -10.3% |
| Operating profit (loss) | 9901 | €153,657 | €136,193 | -€17,463 | -11.4% |
| Financial income | 75/76B | €24 | €2,876 | +€2,852 | +11918.1% |
| Recurring financial income | 75 | €24 | €2,876 | +€2,852 | +11918.1% |
| Financial charges | 65/66B | €1,702 | €2,922 | +€1,220 | +71.7% |
| Recurring financial charges | 65 | €1,702 | €2,922 | +€1,220 | +71.7% |
| Profit (loss) for the period before taxes | 9903 | €151,978 | €136,147 | -€15,831 | -10.4% |
| Income taxes | 67/77 | €34,133 | €29,881 | -€4,252 | -12.5% |
| Profit (loss) for the period | 9904 | €117,845 | €106,266 | -€11,579 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €117,845 | €106,266 | -€11,579 | -9.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.