I.A SERVICES: 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.
I.A SERVICES
Largest movements
- Receivables within one year +€632
up €632 (+344.6%), from €183 to €815
of which Other amounts receivable: +€343
- Tangible fixed assets +€325
new in 2025: €325
- Other debts +€439
up €439 (+20.9%), from €2,097 to €2,536
- Profit (loss) carried forward +€361
up €361 (+18.8%), from -€1,914 to -€1,553
- Trade debts +€162
new in 2025: €162
- Gross operating margin +€2,757
up €2,757, from -€1,914 to €844
- Other operating charges +€429
new in 2025: €429
- Depreciation +€39
new in 2025: €39
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 | €183 | €1,145 | +€962 | +524.4% |
| Fixed assets | 21/28 | - | €325 | +€325 | |
| Tangible fixed assets | 22/27 | - | €325 | +€325 | |
| Furniture and vehicles | 24 | - | €325 | +€325 | |
| Current assets | 29/58 | €183 | €820 | +€636 | +347.1% |
| Amounts receivable within one year | 40/41 | €183 | €815 | +€632 | +344.6% |
| Trade receivables | 40 | - | €289 | +€289 | |
| Other amounts receivable | 41 | €183 | €526 | +€343 | +187.1% |
| Cash at bank and in hand | 54/58 | €0 | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €183 | €1,145 | +€962 | +524.4% |
| Equity | 10/15 | -€1,914 | -€1,553 | +€361 | +18.8% |
| Contributions | 10/11 | €0 | - | = | |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Uncalled capital | 101 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,914 | -€1,553 | +€361 | +18.8% |
| Amounts payable | 17/49 | €2,097 | €2,698 | +€601 | +28.7% |
| Amounts payable within one year | 42/48 | €2,097 | €2,698 | +€601 | +28.7% |
| Trade debts | 44 | - | €162 | +€162 | |
| Suppliers | 440/4 | - | €162 | +€162 | |
| Other amounts payable | 47/48 | €2,097 | €2,536 | +€439 | +20.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €39 | +€39 | |
| Other operating charges | 640/8 | - | €429 | +€429 | |
| Gross operating margin | 9900 | -€1,914 | €844 | +€2,757 | |
| Operating profit (loss) | 9901 | -€1,914 | €376 | +€2,289 | |
| Financial charges | 65/66B | - | €15 | +€15 | |
| Recurring financial charges | 65 | - | €15 | +€15 | |
| Profit (loss) for the period before taxes | 9903 | -€1,914 | €361 | +€2,274 | |
| Profit (loss) for the period | 9904 | -€1,914 | €361 | +€2,274 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,914 | €361 | +€2,274 |
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 8 October 2026 via checked.be.