I.D. CHIPS: 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.D. CHIPS
Largest movements
- Cash +€5,580
up €5,580 (+50.3%), from €11,089 to €16,669
mainly Debts within one year (+€4,900) and Net result for the year (+€722)
- Debts within one year +€4,900
up €4,900 (+27.4%), from €17,902 to €22,802
- Profit (loss) carried forward +€722
up €722 (+9.0%), from €8,055 to €8,777
- Gross operating margin -€2,875
down €2,875 (-81.2%), from €3,539 to €664
- Other operating charges -€1,990
down €1,990 (-94.9%), from €2,096 to €106
- Financial charges -€325
down €325 (-67.6%), from €480 to €156
- Financial income +€306
up €306 (+2238.9%), from €14 to €320
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 | €25,957 | €31,579 | +€5,622 | +21.7% |
| Current assets | 29/58 | €25,957 | €31,579 | +€5,622 | +21.7% |
| Amounts receivable within one year | 40/41 | €14,868 | €14,910 | +€41 | +0.3% |
| Trade receivables | 40 | €4,978 | €4,511 | -€467 | -9.4% |
| Other amounts receivable | 41 | €9,890 | €10,399 | +€508 | +5.1% |
| Cash at bank and in hand | 54/58 | €11,089 | €16,669 | +€5,580 | +50.3% |
| Total equity and liabilities | 10/49 | €25,957 | €31,579 | +€5,622 | +21.7% |
| Equity | 10/15 | €8,055 | €8,777 | +€722 | +9.0% |
| Profit (loss) carried forward | 14 | €8,055 | €8,777 | +€722 | +9.0% |
| Amounts payable | 17/49 | €17,902 | €22,802 | +€4,900 | +27.4% |
| Amounts payable within one year | 42/48 | €17,902 | €22,802 | +€4,900 | +27.4% |
| Trade debts | 44 | €17,743 | €22,099 | +€4,355 | +24.5% |
| Suppliers | 440/4 | €17,743 | €22,099 | +€4,355 | +24.5% |
| Other operating charges | 640/8 | €2,096 | €106 | -€1,990 | -94.9% |
| Gross operating margin | 9900 | €3,539 | €664 | -€2,875 | -81.2% |
| Operating profit (loss) | 9901 | €1,443 | €558 | -€885 | -61.3% |
| Financial income | 75/76B | €14 | €320 | +€306 | +2238.9% |
| Recurring financial income | 75 | €14 | €320 | +€306 | +2238.9% |
| Financial charges | 65/66B | €480 | €156 | -€325 | -67.6% |
| Recurring financial charges | 65 | €480 | €156 | -€325 | -67.6% |
| Profit (loss) for the period before taxes | 9903 | €976 | €722 | -€255 | -26.1% |
| Profit (loss) for the period | 9904 | €976 | €722 | -€255 | -26.1% |
| Profit (loss) for the period to be appropriated | 9905 | €976 | €722 | -€255 | -26.1% |
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.