PI-IT Consulting: 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.
PI-IT Consulting
Largest movements
- Tangible fixed assets +€16,323
new in 2025: €16,323
of which Furniture and vehicles: +€14,916
- Cash +€15,013
up €15,013 (+678.0%), from €2,214 to €17,227
mainly Other debts (+€21,415) and Net result for the year (+€7,912)
- Receivables within one year +€3,158
up €3,158 (+26.4%), from €11,955 to €15,113
- Deferred charges and accrued income +€633
up €633 (+200.8%), from €315 to €948
- Other debts +€21,415
up €21,415 (+609.4%), from €3,514 to €24,929
- Reserves +€7,912
new in 2025: €7,912
- Tax, wage and social debts +€5,113
up €5,113 (+147.3%), from €3,470 to €8,583
of which Taxes: +€4,953
- Trade debts +€686
up €686 (+80.6%), from €852 to €1,538
- Gross operating margin +€14,096
up €14,096 (+366.1%), from €3,850 to €17,947
- Financial charges +€2,503
up €2,503 (+238.4%), from €1,050 to €3,554
- Taxes +€2,482
up €2,482 (+354.6%), from €700 to €3,182
- Depreciation +€2,084
new in 2025: €2,084
- Other operating charges +€880
up €880 (+246.6%), from €357 to €1,236
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 | €14,579 | €49,705 | +€35,126 | +240.9% |
| Fixed assets | 21/28 | €95 | €16,418 | +€16,323 | +17131.3% |
| Tangible fixed assets | 22/27 | - | €16,323 | +€16,323 | |
| Plant, machinery and equipment | 23 | - | €1,407 | +€1,407 | |
| Furniture and vehicles | 24 | - | €14,916 | +€14,916 | |
| Financial fixed assets | 28 | €95 | €95 | = | 0.0% |
| Current assets | 29/58 | €14,484 | €33,288 | +€18,803 | +129.8% |
| Amounts receivable within one year | 40/41 | €11,955 | €15,113 | +€3,158 | +26.4% |
| Trade receivables | 40 | €11,955 | €15,113 | +€3,158 | +26.4% |
| Cash at bank and in hand | 54/58 | €2,214 | €17,227 | +€15,013 | +678.0% |
| Deferred charges and accrued income | 490/1 | €315 | €948 | +€633 | +200.8% |
| Total equity and liabilities | 10/49 | €14,579 | €49,705 | +€35,126 | +240.9% |
| Equity | 10/15 | €6,744 | €14,656 | +€7,912 | +117.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €7,912 | +€7,912 | |
| Distributable reserves | 133 | - | €7,912 | +€7,912 | |
| Profit (loss) carried forward | 14 | €1,744 | €1,744 | = | 0.0% |
| Amounts payable | 17/49 | €7,836 | €35,050 | +€27,214 | +347.3% |
| Amounts payable within one year | 42/48 | €7,836 | €35,050 | +€27,214 | +347.3% |
| Trade debts | 44 | €852 | €1,538 | +€686 | +80.6% |
| Suppliers | 440/4 | €852 | €1,538 | +€686 | +80.6% |
| Taxes, remuneration and social security | 45 | €3,470 | €8,583 | +€5,113 | +147.3% |
| Taxes | 450/3 | €3,470 | €8,423 | +€4,953 | +142.7% |
| Remuneration and social security | 454/9 | - | €160 | +€160 | |
| Other amounts payable | 47/48 | €3,514 | €24,929 | +€21,415 | +609.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,084 | +€2,084 | |
| Other operating charges | 640/8 | €357 | €1,236 | +€880 | +246.6% |
| Gross operating margin | 9900 | €3,850 | €17,947 | +€14,096 | +366.1% |
| Operating profit (loss) | 9901 | €3,494 | €14,627 | +€11,133 | +318.7% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €1,050 | €3,554 | +€2,503 | +238.4% |
| Recurring financial charges | 65 | €1,050 | €3,554 | +€2,503 | +238.4% |
| Profit (loss) for the period before taxes | 9903 | €2,444 | €11,094 | +€8,651 | +354.0% |
| Income taxes | 67/77 | €700 | €3,182 | +€2,482 | +354.6% |
| Profit (loss) for the period | 9904 | €1,744 | €7,912 | +€6,169 | +353.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,744 | €7,912 | +€6,169 | +353.8% |
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 12 October 2026 via checked.be.