Surf IT Solution: 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.
Surf IT Solution
Largest movements
- Cash +€26,569
up €26,569 (+108.1%), from €24,582 to €51,151
mainly Net result for the year (+€22,028) and Tax, wage and social debts (+€12,338)
- Receivables within one year +€13,556
new in 2025: €13,556
- Tangible fixed assets +€1,456
up €1,456 (+106.1%), from €1,372 to €2,828
- Profit (loss) carried forward +€21,195
up €21,195 (+158.6%), from €13,365 to €34,560
- Tax, wage and social debts +€12,338
up €12,338 (+183.3%), from €6,731 to €19,069
of which Taxes: +€9,772
- Other debts +€6,076
up €6,076 (+156.8%), from €3,874 to €9,950
- Trade debts +€2,241
up €2,241 (+229.8%), from €975 to €3,216
- Gross operating margin +€12,019
up €12,019 (+63.4%), from €18,959 to €30,977
- Taxes +€2,760
up €2,760 (+75.8%), from €3,642 to €6,402
- Other operating charges +€1,293
new in 2025: €1,293
- Financial charges +€448
up €448 (+8922.7%), from €5 to €453
- Depreciation -€345
down €345 (-30.1%), from €1,147 to €801
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 | €26,445 | €68,295 | +€41,850 | +158.3% |
| Fixed assets | 21/28 | €1,372 | €2,828 | +€1,456 | +106.1% |
| Tangible fixed assets | 22/27 | €1,372 | €2,828 | +€1,456 | +106.1% |
| Furniture and vehicles | 24 | €1,372 | €2,828 | +€1,456 | +106.1% |
| Current assets | 29/58 | €25,073 | €65,468 | +€40,394 | +161.1% |
| Amounts receivable within one year | 40/41 | - | €13,556 | +€13,556 | |
| Trade receivables | 40 | - | €13,556 | +€13,556 | |
| Cash at bank and in hand | 54/58 | €24,582 | €51,151 | +€26,569 | +108.1% |
| Deferred charges and accrued income | 490/1 | €492 | €760 | +€269 | +54.6% |
| Total equity and liabilities | 10/49 | €26,445 | €68,295 | +€41,850 | +158.3% |
| Equity | 10/15 | €14,865 | €36,060 | +€21,195 | +142.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,365 | €34,560 | +€21,195 | +158.6% |
| Amounts payable | 17/49 | €11,581 | €32,235 | +€20,654 | +178.4% |
| Amounts payable within one year | 42/48 | €11,581 | €32,235 | +€20,654 | +178.4% |
| Trade debts | 44 | €975 | €3,216 | +€2,241 | +229.8% |
| Suppliers | 440/4 | €975 | €3,216 | +€2,241 | +229.8% |
| Taxes, remuneration and social security | 45 | €6,731 | €19,069 | +€12,338 | +183.3% |
| Taxes | 450/3 | €6,731 | €16,503 | +€9,772 | +145.2% |
| Remuneration and social security | 454/9 | - | €2,566 | +€2,566 | |
| Other amounts payable | 47/48 | €3,874 | €9,950 | +€6,076 | +156.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,147 | €801 | -€345 | -30.1% |
| Other operating charges | 640/8 | - | €1,293 | +€1,293 | |
| Gross operating margin | 9900 | €18,959 | €30,977 | +€12,019 | +63.4% |
| Operating profit (loss) | 9901 | €17,812 | €28,883 | +€11,071 | +62.2% |
| Financial charges | 65/66B | €5 | €453 | +€448 | +8922.7% |
| Recurring financial charges | 65 | €5 | €453 | +€448 | +8922.7% |
| Profit (loss) for the period before taxes | 9903 | €17,807 | €28,430 | +€10,623 | +59.7% |
| Income taxes | 67/77 | €3,642 | €6,402 | +€2,760 | +75.8% |
| Profit (loss) for the period | 9904 | €14,165 | €22,028 | +€7,863 | +55.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,165 | €22,028 | +€7,863 | +55.5% |
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 11 October 2026 via checked.be.