I.D. ALL SERVICES: 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.
I.D. ALL SERVICES
Largest movements
- Receivables within one year +€13,978
up €13,978 (+72.2%), from €19,357 to €33,335
of which Trade receivables: +€9,942
- Tangible fixed assets -€6,924
down €6,924 (-24.2%), from €28,654 to €21,730
- Trade debts +€9,344
up €9,344 (+1,043%), from €896 to €10,240
- Debts after one year -€7,184
down €7,184 (-79.4%), from €9,049 to €1,865
- Other debts +€6,547
up €6,547 (+3,946%), from €166 to €6,713
- Reserves -€6,099
down €6,099 (-13.9%), from €44,020 to €37,921
- Tax, wage and social debts +€2,325
up €2,325 (+116%), from €2,000 to €4,325
of which Remuneration and social security: +€1,661
- Gross operating margin -€22,563
down €22,563 (-54.6%), from €41,296 to €18,733
- Taxes -€6,168
down €6,168 (-65.1%), from €9,474 to €3,306
- Depreciation +€956
up €956 (+16.0%), from €5,968 to €6,924
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 | €122,656 | €128,014 | +€5,358 | +4.4% |
| Fixed assets | 21/28 | €29,410 | €22,486 | -€6,924 | -23.5% |
| Tangible fixed assets | 22/27 | €28,654 | €21,730 | -€6,924 | -24.2% |
| Furniture and vehicles | 24 | €28,654 | €21,730 | -€6,924 | -24.2% |
| Financial fixed assets | 28 | €756 | €756 | = | 0.0% |
| Current assets | 29/58 | €93,246 | €105,529 | +€12,283 | +13.2% |
| Amounts receivable within one year | 40/41 | €19,357 | €33,335 | +€13,978 | +72.2% |
| Trade receivables | 40 | €10,155 | €20,097 | +€9,942 | +97.9% |
| Other amounts receivable | 41 | €9,202 | €13,238 | +€4,036 | +43.9% |
| Cash at bank and in hand | 54/58 | €72,691 | €71,686 | -€1,006 | -1.4% |
| Deferred charges and accrued income | 490/1 | €1,197 | €508 | -€689 | -57.6% |
| Total equity and liabilities | 10/49 | €122,656 | €128,014 | +€5,358 | +4.4% |
| Equity | 10/15 | €100,030 | €93,931 | -€6,099 | -6.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €44,020 | €37,921 | -€6,099 | -13.9% |
| Distributable reserves | 133 | €44,020 | €37,921 | -€6,099 | -13.9% |
| Profit (loss) carried forward | 14 | €43,610 | €43,610 | = | 0.0% |
| Amounts payable | 17/49 | €22,626 | €34,083 | +€11,457 | +50.6% |
| Amounts payable after more than one year | 17 | €9,049 | €1,865 | -€7,184 | -79.4% |
| Financial debts | 170/4 | €9,049 | €1,865 | -€7,184 | -79.4% |
| Amounts payable within one year | 42/48 | €13,577 | €32,218 | +€18,641 | +137% |
| Current portion of amounts payable after more than one year | 42 | €6,759 | €7,184 | +€425 | +6.3% |
| Trade debts | 44 | €896 | €10,240 | +€9,344 | +1,043% |
| Suppliers | 440/4 | €896 | €10,240 | +€9,344 | +1,043% |
| Advances received on contracts in progress | 46 | €3,756 | €3,756 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,000 | €4,325 | +€2,325 | +116% |
| Taxes | 450/3 | €0 | €664 | +€664 | |
| Remuneration and social security | 454/9 | €2,000 | €3,661 | +€1,661 | +83.0% |
| Other amounts payable | 47/48 | €166 | €6,713 | +€6,547 | +3,946% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,968 | €6,924 | +€956 | +16.0% |
| Other operating charges | 640/8 | €1,156 | €870 | -€285 | -24.7% |
| Gross operating margin | 9900 | €41,296 | €18,733 | -€22,563 | -54.6% |
| Operating profit (loss) | 9901 | €34,172 | €10,938 | -€23,234 | -68.0% |
| Financial income | 75/76B | €57 | €227 | +€169 | +295% |
| Recurring financial income | 75 | €57 | €227 | +€169 | +295% |
| Financial charges | 65/66B | €997 | €937 | -€59 | -5.9% |
| Recurring financial charges | 65 | €997 | €937 | -€59 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €33,233 | €10,227 | -€23,006 | -69.2% |
| Income taxes | 67/77 | €9,474 | €3,306 | -€6,168 | -65.1% |
| Profit (loss) for the period | 9904 | €23,760 | €6,922 | -€16,838 | -70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,760 | €6,922 | -€16,838 | -70.9% |
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 20 October 2026 via checked.be.