You-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.
You-IT Consulting
Largest movements
- Tangible fixed assets +€115,896
up €115,896 (+1,281%), from €9,049 to €124,945
- Receivables within one year +€36,938
up €36,938 (+97.0%), from €38,066 to €75,004
of which Other amounts receivable: +€38,876
- Cash +€24,910
up €24,910 (+464%), from €5,367 to €30,277
mainly Net result for the year (+€119,660) and Other debts (+€79,000)
- Other debts +€79,000
new in 2025: €79,000
- Tax, wage and social debts +€59,725
up €59,725 (+694%), from €8,602 to €68,327
- Reserves +€40,660
up €40,660 (+273%), from €14,914 to €55,574
of which Distributable reserves: +€40,660
- Trade debts -€3,565
down €3,565 (-28.5%), from €12,490 to €8,925
- Gross operating margin +€138,388
up €138,388 (+230%), from €60,154 to €198,542
- Taxes +€34,887
up €34,887 (+200%), from €17,455 to €52,342
- Other operating charges +€10,110
up €10,110 (+658%), from €1,536 to €11,646
- Depreciation +€5,985
up €5,985 (+115%), from €5,194 to €11,179
- Financial charges +€3,286
up €3,286 (+751%), from €438 to €3,723
of which Non-recurring financial charges: +€3,399
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 | €54,606 | €230,426 | +€175,820 | +322% |
| Fixed assets | 21/28 | €9,249 | €125,145 | +€115,896 | +1,253% |
| Tangible fixed assets | 22/27 | €9,049 | €124,945 | +€115,896 | +1,281% |
| Furniture and vehicles | 24 | €9,049 | €124,945 | +€115,896 | +1,281% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €45,356 | €105,281 | +€59,925 | +132% |
| Amounts receivable within one year | 40/41 | €38,066 | €75,004 | +€36,938 | +97.0% |
| Trade receivables | 40 | €16,568 | €14,630 | -€1,938 | -11.7% |
| Other amounts receivable | 41 | €21,498 | €60,374 | +€38,876 | +181% |
| Cash at bank and in hand | 54/58 | €5,367 | €30,277 | +€24,910 | +464% |
| Deferred charges and accrued income | 490/1 | €1,923 | - | -€1,923 | |
| Total equity and liabilities | 10/49 | €54,606 | €230,426 | +€175,820 | +322% |
| Equity | 10/15 | €33,514 | €74,174 | +€40,660 | +121% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,914 | €55,574 | +€40,660 | +273% |
| 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 | €13,054 | €53,714 | +€40,660 | +311% |
| Amounts payable | 17/49 | €21,092 | €156,252 | +€135,160 | +641% |
| Amounts payable within one year | 42/48 | €21,092 | €156,252 | +€135,160 | +641% |
| Trade debts | 44 | €12,490 | €8,925 | -€3,565 | -28.5% |
| Suppliers | 440/4 | €12,490 | €8,925 | -€3,565 | -28.5% |
| Taxes, remuneration and social security | 45 | €8,602 | €68,327 | +€59,725 | +694% |
| Taxes | 450/3 | €8,602 | €68,327 | +€59,725 | +694% |
| Other amounts payable | 47/48 | - | €79,000 | +€79,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,194 | €11,179 | +€5,985 | +115% |
| Other operating charges | 640/8 | €1,536 | €11,646 | +€10,110 | +658% |
| Gross operating margin | 9900 | €60,154 | €198,542 | +€138,388 | +230% |
| Operating profit (loss) | 9901 | €53,423 | €175,716 | +€122,293 | +229% |
| Financial income | 75/76B | €2,337 | €9 | -€2,327 | -99.6% |
| Recurring financial income | 75 | €2,337 | €9 | -€2,327 | -99.6% |
| Financial charges | 65/66B | €438 | €3,723 | +€3,286 | +751% |
| Recurring financial charges | 65 | €438 | €325 | -€113 | -25.8% |
| Non-recurring financial charges | 66B | - | €3,399 | +€3,399 | |
| Profit (loss) for the period before taxes | 9903 | €55,322 | €172,002 | +€116,680 | +211% |
| Income taxes | 67/77 | €17,455 | €52,342 | +€34,887 | +200% |
| Profit (loss) for the period | 9904 | €37,867 | €119,660 | +€81,793 | +216% |
| Profit (loss) for the period to be appropriated | 9905 | €37,867 | €119,660 | +€81,793 | +216% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.