Belgian Mobile ID: 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.
What changed
Belgian Mobile ID
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€6.7m
2024 · €5.3m+€1.4m
Equity
€32.5m
2024 · €25.8m+€6.7m
Cash
€4.0m
2024 · €1.3m+€2.7m
Balance sheet total
€39.3m
2024 · €30.7m+€8.6m
Largest movements
Assets
- Current investments +€5.0m
up €5.0m (+23.0%), from €21.7m to €26.7m
- Cash +€2.7m
up €2.7m (+201%), from €1.3m to €4.0m
mainly Net result for the year (+€6.7m) and Accrued charges and deferred income (+€1.0m)
- Receivables within one year +€954,701
up €954,701 (+23.3%), from €4.1m to €5.1m
of which Trade receivables: +€682,766
- Intangible fixed assets -€415,827
down €415,827 (-28.6%), from €1.5m to €1.0m
Equity and liabilities
- Profit (loss) carried forward +€6.3m
up €6.3m (+229%), from €2.8m to €9.1m
- Accrued charges and deferred income +€1.0m
up €1.0m (+50.9%), from €2.0m to €3.0m
- Trade debts +€804,615
up €804,615 (+40.9%), from €2.0m to €2.8m
Income statement
- Turnover +€7.6m
up €7.6m (+28.9%), from €26.4m to €34.0m
- Services and other goods +€4.9m
up €4.9m (+29.5%), from €16.7m to €21.6m
- Staff costs +€1.4m
up €1.4m (+32.4%), from €4.3m to €5.7m
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.
Result 2024
€5.3m
Turnover
+€7.6m
Other operating income
-€923
Services and other goods
-€4.9m
Staff costs
-€1.4m
Depreciation
-€47,441
Write-downs
+€42,014
Provisions
-€94,000
Other operating charges
+€3,306
Financial income
-€130,594
Financial charges
-€16,729
Taxes
+€306,575
Result 2025
€6.7m
raises the resultlowers the result
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.
From operations
+€7.9m
Investment
-€5.2m
Financing
€0
Cash 2024
€1.3m
From operations (derived)
+€7.9m
Net result for the year
+€6.7m
Depreciation
+€576,423
Receivables within one year
-€954,701
Deferred charges and accrued income
-€378,971
Provisions
+€94,000
Trade debts
+€804,615
Tax, wage and social debts
+€31,669
Accrued charges and deferred income
+€1.0m
Investment (derived)
-€5.2m
Investment in fixed assets (net)
-€172,245
Current investments
-€5.0m
Cash 2025
€4.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,681,853 | €39,298,438 | +€8.6m | +28.1% |
| Fixed assets | 21/28 | €2,125,135 | €1,720,957 | -€404,178 | -19.0% |
| Intangible fixed assets | 21 | €1,451,920 | €1,036,093 | -€415,827 | -28.6% |
| Tangible fixed assets | 22/27 | €672,605 | €684,254 | +€11,649 | +1.7% |
| Furniture and vehicles | 24 | €159,946 | €222,181 | +€62,235 | +38.9% |
| Other tangible fixed assets | 26 | €512,659 | €462,073 | -€50,586 | -9.9% |
| Financial fixed assets | 28 | €610 | €610 | = | 0.0% |
| Other financial fixed assets | 284/8 | €610 | €610 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €610 | €610 | = | 0.0% |
| Current assets | 29/58 | €28,556,718 | €37,577,481 | +€9.0m | +31.6% |
| Amounts receivable within one year | 40/41 | €4,099,067 | €5,053,768 | +€954,701 | +23.3% |
| Trade receivables | 40 | €3,873,407 | €4,556,173 | +€682,766 | +17.6% |
| Other amounts receivable | 41 | €225,660 | €497,595 | +€271,935 | +121% |
| Current investments | 50/53 | €21,700,000 | €26,700,000 | +€5.0m | +23.0% |
| Other investments | 51/53 | €21,700,000 | €26,700,000 | +€5.0m | +23.0% |
| Cash at bank and in hand | 54/58 | €1,336,760 | €4,023,851 | +€2.7m | +201% |
| Deferred charges and accrued income | 490/1 | €1,420,891 | €1,799,862 | +€378,971 | +26.7% |
| Total equity and liabilities | 10/49 | €30,681,853 | €39,298,438 | +€8.6m | +28.1% |
| Equity | 10/15 | €25,829,979 | €32,508,339 | +€6.7m | +25.9% |
| Contributions | 10/11 | €22,911,968 | €22,911,968 | = | 0.0% |
| Capital | 10 | €22,911,968 | €22,911,968 | = | 0.0% |
| Issued capital | 100 | €22,911,968 | €22,911,968 | = | 0.0% |
| Reserves | 13 | €145,901 | €479,819 | +€333,918 | +229% |
| Non-distributable reserves | 130/1 | €145,901 | €479,819 | +€333,918 | +229% |
| Legal reserve | 130 | €145,901 | €479,819 | +€333,918 | +229% |
| Profit (loss) carried forward | 14 | €2,772,110 | €9,116,552 | +€6.3m | +229% |
| Provisions and deferred taxes | 16 | - | €94,000 | +€94,000 | |
| Provisions for liabilities and charges | 160/5 | - | €94,000 | +€94,000 | |
| Other liabilities and charges | 164/5 | - | €94,000 | +€94,000 | |
| Amounts payable | 17/49 | €4,851,874 | €6,696,099 | +€1.8m | +38.0% |
| Amounts payable within one year | 42/48 | €2,870,664 | €3,706,948 | +€836,284 | +29.1% |
| Trade debts | 44 | €1,966,653 | €2,771,268 | +€804,615 | +40.9% |
| Suppliers | 440/4 | €1,966,653 | €2,771,268 | +€804,615 | +40.9% |
| Taxes, remuneration and social security | 45 | €904,011 | €935,680 | +€31,669 | +3.5% |
| Taxes | 450/3 | €104,064 | €28 | -€104,036 | -100.0% |
| Remuneration and social security | 454/9 | €799,947 | €935,652 | +€135,705 | +17.0% |
| Accrued charges and deferred income | 492/3 | €1,981,210 | €2,989,151 | +€1.0m | +50.9% |
| Operating income | 70/76A | €26,656,645 | €34,269,344 | +€7.6m | +28.6% |
| Turnover | 70 | €26,353,523 | €33,967,145 | +€7.6m | +28.9% |
| Other operating income | 74 | €303,122 | €302,199 | -€923 | -0.3% |
| Operating charges | 60/66A | €21,530,814 | €27,944,160 | +€6.4m | +29.8% |
| Services and other goods | 61 | €16,691,424 | €21,623,411 | +€4.9m | +29.5% |
| Remuneration, social security and pensions | 62 | €4,274,343 | €5,659,581 | +€1.4m | +32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €528,982 | €576,423 | +€47,441 | +9.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €24,177 | -€17,837 | -€42,014 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €94,000 | +€94,000 | |
| Other operating charges | 640/8 | €11,888 | €8,582 | -€3,306 | -27.8% |
| Operating profit (loss) | 9901 | €5,125,831 | €6,325,184 | +€1.2m | +23.4% |
| Financial income | 75/76B | €582,393 | €451,799 | -€130,594 | -22.4% |
| Recurring financial income | 75 | €582,393 | €451,799 | -€130,594 | -22.4% |
| Income from financial fixed assets | 750 | €582,257 | €444,195 | -€138,062 | -23.7% |
| Other financial income | 752/9 | €136 | €7,604 | +€7,468 | +5,491% |
| Financial charges | 65/66B | €23,768 | €40,497 | +€16,729 | +70.4% |
| Recurring financial charges | 65 | €23,768 | €40,497 | +€16,729 | +70.4% |
| Debt charges | 650 | €19,796 | €16,682 | -€3,114 | -15.7% |
| Other financial charges | 652/9 | €3,972 | €23,815 | +€19,843 | +500% |
| Profit (loss) for the period before taxes | 9903 | €5,684,456 | €6,736,486 | +€1.1m | +18.5% |
| Income taxes | 67/77 | €364,701 | €58,126 | -€306,575 | -84.1% |
| Taxes | 670/3 | €388,541 | €253,181 | -€135,360 | -34.8% |
| Tax adjustments and reversals of tax provisions | 77 | €23,840 | €195,055 | +€171,215 | +718% |
| Profit (loss) for the period | 9904 | €5,319,755 | €6,678,360 | +€1.4m | +25.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,319,755 | €6,678,360 | +€1.4m | +25.5% |
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 28 October 2026 via checked.be.