Skip to content

ThijsIT: 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.

What changed

ThijsIT

BE 0802.415.474
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€9,484
2024 · €60,414-€69,897
Equity
€56,427
2024 · €65,910-€9,484
Cash
€17,276
2024 · €53,294-€36,018
Balance sheet total
€66,794
2024 · €77,670-€10,876

Largest movements

2024 to 2025
Assets
  • Cash -€36,018

    down €36,018 (-67.6%), from €53,294 to €17,276

    mainly Current investments (-€21,000) and Net result for the year (-€9,484)

  • Current investments +€21,000

    up €21,000 (+233.3%), from €9,000 to €30,000

  • Receivables within one year +€4,194

    up €4,194 (+45.8%), from €9,163 to €13,358

    of which Other amounts receivable: +€4,860

Equity and liabilities
  • Profit (loss) carried forward -€63,410

    no longer reported in 2025 (was €63,410)

  • Reserves +€53,927

    new in 2025: €53,927

  • Tax, wage and social debts -€1,383

    down €1,383 (-34.0%), from €4,069 to €2,686

Income statement
  • Gross operating margin -€86,768

    down €86,768, from €81,914 to -€4,853

  • Taxes -€15,644

    down €15,644 (-99.7%), from €15,692 to €47

  • Staff costs -€1,955

    no longer reported in 2025 (was €1,955)

  • Depreciation +€1,087

    up €1,087 (+124.4%), from €874 to €1,962

From the 2024 result to the 2025 result

effect on the 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 €60,414
Gross operating margin -€86,768
Staff costs +€1,955
Depreciation -€1,087
Other operating charges -€62
Financial income +€167
Financial charges +€254
Taxes +€15,644
Result 2025 -€9,484

Cash bridge derived

cash 2024 to 2025

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 -€13,128
Investment -€22,890
Financing €0
Cash 2024 €53,294
Net result for the year -€9,484
Depreciation +€1,962
Receivables within one year -€4,194
Smaller working-capital items -€29
Tax, wage and social debts -€1,383
Investment in fixed assets (net) -€1,890
Current investments -€21,000
Cash 2025 €17,276
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €77,670 €66,794 -€10,876 -14.0%
Fixed assets 21/28 €6,213 €6,141 -€72 -1.2%
Tangible fixed assets 22/27 €6,213 €6,141 -€72 -1.2%
Plant, machinery and equipment 23 €6,213 €5,548 -€665 -10.7%
Furniture and vehicles 24 - €594 +€594
Current assets 29/58 €71,457 €60,653 -€10,805 -15.1%
Amounts receivable within one year 40/41 €9,163 €13,358 +€4,194 +45.8%
Trade receivables 40 €6,655 €5,990 -€666 -10.0%
Other amounts receivable 41 €2,508 €7,368 +€4,860 +193.7%
Current investments 50/53 €9,000 €30,000 +€21,000 +233.3%
Cash at bank and in hand 54/58 €53,294 €17,276 -€36,018 -67.6%
Deferred charges and accrued income 490/1 - €19 +€19
Total equity and liabilities 10/49 €77,670 €66,794 -€10,876 -14.0%
Equity 10/15 €65,910 €56,427 -€9,484 -14.4%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 - €53,927 +€53,927
Distributable reserves 133 - €53,927 +€53,927
Profit (loss) carried forward 14 €63,410 - -€63,410
Amounts payable 17/49 €11,760 €10,367 -€1,392 -11.8%
Amounts payable within one year 42/48 €11,760 €10,367 -€1,392 -11.8%
Trade debts 44 €628 €619 -€10 -1.5%
Suppliers 440/4 €628 €619 -€10 -1.5%
Taxes, remuneration and social security 45 €4,069 €2,686 -€1,383 -34.0%
Taxes 450/3 €4,069 €2,686 -€1,383 -34.0%
Other amounts payable 47/48 €7,063 €7,063 = 0.0%
Remuneration, social security and pensions 62 €1,955 - -€1,955
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €874 €1,962 +€1,087 +124.4%
Other operating charges 640/8 - €62 +€62
Gross operating margin 9900 €81,914 -€4,853 -€86,768
Operating profit (loss) 9901 €79,085 -€6,877 -€85,962
Financial income 75/76B - €167 +€167
Recurring financial income 75 - €167 +€167
Financial charges 65/66B €2,980 €2,726 -€254 -8.5%
Recurring financial charges 65 €2,980 €2,726 -€254 -8.5%
Profit (loss) for the period before taxes 9903 €76,105 -€9,436 -€85,541
Income taxes 67/77 €15,692 €47 -€15,644 -99.7%
Profit (loss) for the period 9904 €60,414 -€9,484 -€69,897
Profit (loss) for the period to be appropriated 9905 €60,414 -€9,484 -€69,897

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 29 September 2026 via checked.be.